Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_020923FTO_492137
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-05-001-014-006/48080
(HALDIPADA) 		2405001000NRG24020920230223386 02/09/2023 SRIDHAR DAS 2405001WL014948 SRIDHAR DAS 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256339948 SRIDHAR DAS ()
2 BALESHWAR OR-05-001-014-013/47986
(HALDIPADA) 		2405001000NRG24020920230223410 02/09/2023 MADHUSUDAN BEHERA 2405001WL014953 MADHUSUDAN BEHERA 00176 IDIB000H049 474 474 Processed 09/11/2023 7256339946 MADHUSUDAN BEHERA ()
3 BALESHWAR OR-05-001-014-013/8324
(HALDIPADA) 		2405001000NRG24020920230223415 02/09/2023 ANNAPURNA JENA 2405001WL014953 ANNAPURNA JENA 00176 IDIB000H049 474 474 Processed 09/11/2023 7256339945 ANNAPURNA JENA ()
4 BALESHWAR OR-05-001-014-013/8324
(HALDIPADA) 		2405001000NRG24020920230223414 02/09/2023 SANATAN JENA 2405001WL014953 SANATAN JENA 00176 IDIB000H049 474 474 Processed 09/11/2023 7256339947 SANATAN JENA ()
5 BALESHWAR OR-05-001-014-015/47979
(HALDIPADA) 		2405001000NRG24020920230223393 02/09/2023 Pyari Begum 2405001WL014949 Pyari Begum 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7256339950 Pyari Begum ()
6 BALESHWAR OR-05-001-014-015/47983
(HALDIPADA) 		2405001000NRG24020920230223399 02/09/2023 Sk Jamiruddin 2405001WL014949 Sk Jamiruddin 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7256339949 Sk Jamiruddin ()
SubTotal 9006 9006
7 BALESHWAR OR-05-001-014-013/47986
(HALDIPADA) 		2405001000NRG24020920230223411 02/09/2023 Mrs RUKMANI BEHERA 2405001WL014953 Mrs RUKMANI BEHERA 00415 SBIN0013583 474 474 Processed 09/11/2023 7256339951 MRS RUKMANI BEHERA ()
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_020923FTO_492137 Indian Bank IDIB000H049 HALDIPADA 9006
2 BALESHWAR OR2405001035_020923FTO_492137 State Bank of India SBIN0013583 BASTA 474

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