Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_151123APB_FTO_766855
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-05-001-008-002/4744806006
(KASIPADA) 		2405001000NRG24141120230352354 15/11/2023 Manoj Kumar Giri 2405001WL042693 Manoj Kumar Giri 00415 SBIN0001128 237 237 Processed 01/01/2024 9013888222 MANOJ KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BALESHWAR OR-05-001-008-002/4744806006
(KASIPADA) 		2405001000NRG24141120230352356 15/11/2023 Manas Kumar Giri 2405001WL042693 Manas Kumar Giri 00415 SBIN0013583 237 237 Processed 01/01/2024 9013888221 MANAS KUMAR GIRI AXIS BANK(607153)
SubTotal 237 237
3 BALESHWAR OR-05-001-008-015/47500
(KASIPADA) 		2405001000NRG24141120230352357 15/11/2023 Basanti seth 2405001WL042693 Basanti seth 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9013888223 Basanti seth ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_151123APB_FTO_766855 State Bank of India SBIN0001128 UDALA 237
2 BALESHWAR OR2405001037_151123APB_FTO_766855 State Bank of India SBIN0013583 BASTA 237
3 BALESHWAR OR2405001037_151123APB_FTO_766855 Odisha Gramya Bank IOBA0ROGB01 ANKO 237

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