Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_300923FTO_589258
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-05-001-009-001/6040324
(SARTHA) 		2405001000NRG24300920230274525 30/09/2023 TARAKANATH SAHU 2405001WL026647 TARAKANATH SAHU 00415 SBIN0000016 1896 1896 Processed 10/11/2023 7327389711 MR TARAK NATH SAHOO ()
SubTotal 1896 1896
2 BALESHWAR OR-05-001-009-001/6040227
(SARTHA) 		2405001000NRG24300920230274522 30/09/2023 Rina Bala Santara 2405001WL026647 Rina Bala Santara 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327389710 Rina Bala Santara ()
3 BALESHWAR OR-05-001-009-001/6040311
(SARTHA) 		2405001000NRG24300920230274523 30/09/2023 ARATI MANDAL 2405001WL026647 ARATI MANDAL 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327389709 ARATI MANDAL ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_300923FTO_589258 State Bank of India SBIN0000016 BALASORE 1896
2 BALESHWAR OR2405001009_300923FTO_589258 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1896
3 BALESHWAR OR2405001009_300923FTO_589258 Odisha Gramya Bank IOBA0ROGB01 SARTHA 1896

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