Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_171123APB_FTO_775156
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-05-001-009-001/48352
(SARTHA) 		2405001000NRG24171120230358128 17/11/2023 PARAMANANDA JENA 2405001WL043931 PARAMANANDA JENA 00220 UCBA0RRBKGB 3318 3318 Processed 01/01/2024 9008574200 PARAMANANDA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-009-001/48309
(SARTHA) 		2405001000NRG24171120230358125 17/11/2023 SRIDHARA SAHU 2405001WL043931 SRIDHARA SAHU 00415 SBIN0006413 3318 3318 Processed 01/01/2024 9008574199 MR SRIDHARA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_171123APB_FTO_775156 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 3318
2 BALESHWAR OR2405001009_171123APB_FTO_775156 State Bank of India SBIN0006413 SRIRAMPUR 3318

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