Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_210623FTO_264391
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-05-001-015-002/490641
(KASAFAL) 		2405001000NRG24210620230142961 21/06/2023 SINDHUJA MOHANTY 2405001WL007266 SINDHUJA MOHANTY 00415 SBIN0006413 2370 2370 Processed 27/06/2023 2806478055 MRS SINDHUJA MOHANTY ()
2 BALESHWAR OR-05-001-015-003/369
(KASAFAL) 		2405001000NRG24210620230142965 21/06/2023 BHOLANATH BEHERA 2405001WL007266 BHOLANATH BEHERA 00415 SBIN0006413 2370 2370 Processed 27/06/2023 2806478052 MR BHOLANATH BEHERA ()
3 BALESHWAR OR-05-001-028-002/490222
(KASAFAL) 		2405001000NRG24210620230142975 21/06/2023 Sakuntala hudayat 2405001WL007267 Sakuntala hudayat 00415 SBIN0006413 3318 3318 Processed 27/06/2023 2806478053 MRS SAKUNTALA HUDAYAT ()
4 BALESHWAR OR-05-001-028-002/490223
(KASAFAL) 		2405001000NRG24210620230142976 21/06/2023 Menaka hudayat 2405001WL007267 Menaka hudayat 00415 SBIN0006413 3318 3318 Processed 27/06/2023 2806478054 MRS MENAKA HUDAYAT ()
SubTotal 11376 11376
5 BALESHWAR OR-05-001-015-003/48950
(KASAFAL) 		2405001000NRG24210620230142969 21/06/2023 UTTAM KUMAR MANDAL 2405001WL007266 UTTAM KUMAR MANDAL 00415 SBIN0009820 2370 2370 Processed 27/06/2023 2806478056 MR UTTAM KUMAR MANDAL ()
SubTotal 2370 2370
6 BALESHWAR OR-05-001-015-003/336
(KASAFAL) 		2405001000NRG24210620230142964 21/06/2023 MR SUSANTA MANDAL 2405001WL007266 MR SUSANTA MANDAL 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2806478051 MR SUSANTA MANDAL ()
SubTotal 2370 2370
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_210623FTO_264391 State Bank of India SBIN0006413 SRIRAMPUR 11376
2 BALESHWAR OR2405001028_210623FTO_264391 State Bank of India SBIN0009820 MUKULISI 2370
3 BALESHWAR OR2405001028_210623FTO_264391 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 2370

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