Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_020523FTO_72220
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-05-001-022-001/41581
(GOPINATHPUR) 		2405001000NRG24020520230026976 02/05/2023 MANORAMA SAHOO 2405001WL001387 MANORAMA SAHOO 00176 IDIB000P580 2370 2370 Processed 12/05/2023 1489823421 MANORAMA SAHOO ()
2 BALESHWAR OR-05-001-022-007/96054
(GOPINATHPUR) 		2405001000NRG24020520230026988 02/05/2023 SANJU SANGH 2405001WL001387 SANJU SANGH 00176 IDIB000P580 2370 2370 Processed 12/05/2023 1489823423 SANJU SANGH ()
SubTotal 4740 4740
3 BALESHWAR OR-05-001-022-007/96067
(GOPINATHPUR) 		2405001000NRG24020520230026989 02/05/2023 MAMAMTA MAJHI 2405001WL001387 MAMAMTA MAJHI 00415 SBIN0012047 2370 2370 Rejected 12/05/2023 1489823422 No Such Account
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_020523FTO_72220 Indian Bank IDIB000P580 PARIKHI 4740
2 BALESHWAR OR2405001022_020523FTO_72220 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

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