Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_220623FTO_266450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESHWAR OR-05-001-023-009/3397
(RASULPUR) 		2405001000NRG24220620230145237 22/06/2023 SUBAL TAREI 2405001WL007391 SUBAL TAREI 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482949 MR SUBAL TAREI ()
2 BALESHWAR OR-05-001-023-009/3459
(RASULPUR) 		2405001000NRG24220620230145248 22/06/2023 GAUTAM 2405001WL007391 GAUTAM 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482951 MR GOUTTAM MAJHI ()
3 BALESHWAR OR-05-001-023-009/3502
(RASULPUR) 		2405001000NRG24220620230145256 22/06/2023 KUNIMANI BEHERA 2405001WL007391 KUNIMANI BEHERA 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482948 MRS KUNIMANI BEHERA ()
4 BALESHWAR OR-05-001-023-009/3631
(RASULPUR) 		2405001000NRG24220620230145264 22/06/2023 PATAP CH MAJHI 2405001WL007391 PATAP CH MAJHI 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482950 MR PRATAP MAJHI ()
5 BALESHWAR OR-05-001-023-009/47474
(RASULPUR) 		2405001000NRG24220620230145276 22/06/2023 RAJANI MAJHI 2405001WL007391 RAJANI MAJHI 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482945 MRS RAJANI MAJHI ()
6 BALESHWAR OR-05-001-023-009/47696
(RASULPUR) 		2405001000NRG24220620230145286 22/06/2023 REBATI BEHERA 2405001WL007391 REBATI BEHERA 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482947 MRS REBATI BEHERA ()
7 BALESHWAR OR-05-001-023-009/47785
(RASULPUR) 		2405001000NRG24220620230145289 22/06/2023 TILOTTAMA BEHERA 2405001WL007391 TILOTTAMA BEHERA 00415 SBIN0006413 1659 1659 Processed 27/06/2023 2806482946 MRS TILOTTAMA BEHERA ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_220623FTO_266450 State Bank of India SBIN0006413 Srirampur 11613

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