Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_250723FTO_377290
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-05-001-009-001/6040200
(SARTHA) 		2405001000NRG24250720230188532 25/07/2023 RAGHUNATH MANNA 2405001WL009957 RAGHUNATH MANNA 00152 HDFC0003938 2844 2844 Processed 30/08/2023 4976225138 RAGHUNATH MANNA ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-009-001/502829
(SARTHA) 		2405001000NRG24250720230188527 25/07/2023 KAMLA LOCHAN MANNA 2405001WL009957 KAMLA LOCHAN MANNA 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4976225142 MR KAMLA LOCHAN MANNA ()
3 BALESHWAR OR-05-001-009-001/6040230
(SARTHA) 		2405001000NRG24250720230188534 25/07/2023 Ganga Bijuli 2405001WL009957 Ganga Bijuli 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4976225139 MRS GANGA BIJULI ()
4 BALESHWAR OR-05-001-009-001/6040263
(SARTHA) 		2405001000NRG24250720230188536 25/07/2023 KANAKALATA MANDAL 2405001WL009957 KANAKALATA MANDAL 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4976225140 MRS KANAKALATA MANDAL ()
SubTotal 8532 8532
5 BALESHWAR OR-05-001-009-001/49572
(SARTHA) 		2405001000NRG24250720230188524 25/07/2023 GOPAL MANDAL 2405001WL009957 GOPAL MANDAL 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4976225141 GOPAL MANDAL ()
6 BALESHWAR OR-05-001-009-001/604080
(SARTHA) 		2405001000NRG24250720230188542 25/07/2023 ATAN BIJULI 2405001WL009957 ATAN BIJULI 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4976225144 ATAN BIJULI ()
SubTotal 5688 5688
7 BALESHWAR OR-05-001-009-001/48201
(SARTHA) 		2405001000NRG24250720230188516 25/07/2023 bhima mandal 2405001WL009957 bhima mandal 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4976225143 bhima mandal ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_250723FTO_377290 HDFC Bank HDFC0003938 KURADIHA 2844
2 BALESHWAR OR2405001009_250723FTO_377290 State Bank of India SBIN0006413 SRIRAMPUR 8532
3 BALESHWAR OR2405001009_250723FTO_377290 UCO Bank UCBA0003112 BAHABALPUR 5688
4 BALESHWAR OR2405001009_250723FTO_377290 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2844

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