Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_260923FTO_573854
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-05-001-009-001/46847
(SARTHA) 		2405001000NRG24260920230263117 26/09/2023 SANJITA BEHERA 2405001WL023962 SANJITA BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639842 MRS SANJITA BEHERA ()
2 BALESHWAR OR-05-001-009-001/6040462
(SARTHA) 		2405001000NRG24260920230263119 26/09/2023 LAXMIRANI MAITY 2405001WL023962 LAXMIRANI MAITY 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639838 MRS LAXMIRANI MAITY ()
3 BALESHWAR OR-05-001-009-001/6040463
(SARTHA) 		2405001000NRG24260920230263120 26/09/2023 SASMITA MAHALIK 2405001WL023962 SASMITA MAHALIK 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639841 MRS SASMITA MOHALIK ()
4 BALESHWAR OR-05-001-009-001/6040464
(SARTHA) 		2405001000NRG24260920230263121 26/09/2023 SRABANA KUMAR GIRI 2405001WL023962 SRABANA KUMAR GIRI 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639837 MR SRABAN KUMAR GIRI ()
5 BALESHWAR OR-05-001-009-001/6040465
(SARTHA) 		2405001000NRG24260920230263124 26/09/2023 PADMABATI PATRA 2405001WL023963 PADMABATI PATRA 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639840 MRS PADMABATI PATRA ()
6 BALESHWAR OR-05-001-009-001/6040466
(SARTHA) 		2405001000NRG24260920230263125 26/09/2023 DURGABATI JENA 2405001WL023963 DURGABATI JENA 00415 SBIN0006413 237 237 Processed 10/11/2023 7325639839 MRS DURGABATIJENA JENA ()
SubTotal 1422 1422
7 BALESHWAR OR-05-001-009-001/6040467
(SARTHA) 		2405001000NRG24260920230263126 26/09/2023 BASANTI SETHI 2405001WL023963 BASANTI SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325639836 BASANTI SETHI ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_260923FTO_573854 State Bank of India SBIN0006413 SRIRAMPUR 1422
2 BALESHWAR OR2405001009_260923FTO_573854 Odisha Gramya Bank IOBA0ROGB01 SARTHA 237

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