Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_140823FTO_451384
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-05-001-009-002/60351
(SARTHA) 		2405001000NRG24140820230206838 14/08/2023 MRS SUMATI HUDAYAT 2405001WL012323 MRS SUMATI HUDAYAT 00354 PUNB0098310 2607 2607 Processed 30/08/2023 4970000463 MRS SUMATI HUDAYAT ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-009-002/48880
(SARTHA) 		2405001000NRG24140820230206834 14/08/2023 Mrs JHARANA GIRI 2405001WL012323 Mrs JHARANA GIRI 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4970000464 MRS JHARANA GIRI ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-009-002/60351
(SARTHA) 		2405001000NRG24140820230206837 14/08/2023 BIJAY KUMAR DINDA 2405001WL012323 BIJAY KUMAR DINDA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4970000462 BIJAY KUMAR DINDA ()
4 BALESHWAR OR-05-001-009-002/60416
(SARTHA) 		2405001000NRG24140820230206839 14/08/2023 MR DAITARI DAS 2405001WL012323 MR DAITARI DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4970000461 MR DAITARI DAS ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_140823FTO_451384 Punjab National Bank PUNB0098310 Balasore 2607
2 BALESHWAR OR2405001034_140823FTO_451384 State Bank of India SBIN0006413 SRIRAMPUR 2607
3 BALESHWAR OR2405001034_140823FTO_451384 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2607
4 BALESHWAR OR2405001034_140823FTO_451384 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2607

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