Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_241123FTO_810563
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-05-001-009-001/6040367
(SARTHA) 		2405001000NRG24231120230369212 24/11/2023 MINATI BEHERA 2405001WL046219 MINATI BEHERA 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1158509124 MRS MINATI BEHERA ()
2 BALESHWAR OR-05-001-009-001/6040461
(SARTHA) 		2405001000NRG24221120230367339 24/11/2023 GOUTTAM BEHERA 2405001WL045734 GOUTTAM BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1158509123 MR GAUTTAM BEHERA ()
3 BALESHWAR OR-05-001-009-001/6040461
(SARTHA) 		2405001000NRG24221120230367340 24/11/2023 PUSPARATI BEHERA 2405001WL045734 PUSPARATI BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1158509125 MRS PUSPARATI BEHERA ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24241120230370858 24/11/2023 SUDARSAN BEHERA 2405001WL046538 SUDARSAN BEHERA 00415 SBIN0009820 3081 3081 Processed 01/03/2024 1158509126 MR SUDARSHAN BEHERA ()
SubTotal 3081 3081
5 BALESHWAR OR-05-001-009-001/46831
(SARTHA) 		2405001000NRG24241120230370960 24/11/2023 sudhir patra 2405001WL046575 sudhir patra 00654 IOBA0ROGB01 237 237 Rejected 01/03/2024 1158509121 No Such Account
6 BALESHWAR OR-05-001-009-001/6040433
(SARTHA) 		2405001000NRG24241120230370965 24/11/2023 MAMATAMAYEE SAHOO 2405001WL046575 MAMATAMAYEE SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1158509122 MAMATAMAYEE SAHOO ()
SubTotal 474 474
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_241123FTO_810563 State Bank of India SBIN0006413 SRIRAMPUR 3318
2 BALESHWAR OR2405001009_241123FTO_810563 State Bank of India SBIN0009820 MUKULISI 3081
3 BALESHWAR OR2405001009_241123FTO_810563 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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