Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_241123FTO_810666
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-05-001-009-002/60440
(SARTHA) 		2405001000NRG24241120230369744 24/11/2023 Mrs PANKAJINI DAS 2405001WL046308 Mrs PANKAJINI DAS 00415 SBIN0004399 2133 2133 Processed 01/03/2024 1153872962 MRS PANKAJINI DAS ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-009-002/50255
(SARTHA) 		2405001000NRG24241120230369769 24/11/2023 ASHIT KUMAR DAS 2405001WL046311 ASHIT KUMAR DAS 00415 SBIN0006413 2133 2133 Processed 01/03/2024 1153872961 MR ASHIT KUMAR DAS ()
3 BALESHWAR OR-05-001-009-002/60406
(SARTHA) 		2405001000NRG24241120230371272 24/11/2023 Mrs SABITRI HUI 2405001WL046655 Mrs SABITRI HUI 00415 SBIN0006413 2133 2133 Processed 01/03/2024 1153872957 MRS SABITRI HUI ()
SubTotal 4266 4266
4 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24241120230369739 24/11/2023 PARIKSHIT DAS 2405001WL046308 PARIKSHIT DAS 00415 SBIN0006933 2133 2133 Processed 01/03/2024 1153872958 PARIKSHIT DAS ()
SubTotal 2133 2133
5 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24241120230369726 24/11/2023 Mrs MILI DAS 2405001WL046306 Mrs MILI DAS 00415 SBIN0009820 2133 2133 Processed 01/03/2024 1153872959 MRS MILI DAS ()
SubTotal 2133 2133
6 BALESHWAR OR-05-001-009-002/60409
(SARTHA) 		2405001000NRG24241120230369751 24/11/2023 NIBEDITA DAS 2405001WL046309 NIBEDITA DAS 00415 SBIN0016101 2133 2133 Processed 01/03/2024 1153872960 MRS NIBEDITA DAS ()
SubTotal 2133 2133
7 BALESHWAR OR-05-001-009-002/40307
(SARTHA) 		2405001000NRG24241120230369727 24/11/2023 NARENDRA MALLICK 2405001WL046307 NARENDRA MALLICK 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1153872954 NARENDRA MALLICK ()
8 BALESHWAR OR-05-001-009-002/60351
(SARTHA) 		2405001000NRG24241120230369732 24/11/2023 BIJAY KUMAR DINDA 2405001WL046307 BIJAY KUMAR DINDA 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1153872953 BIJAY KUMAR DINDA ()
9 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24241120230369723 24/11/2023 BABURAM BEHERA 2405001WL046306 BABURAM BEHERA 00654 IOBA0ROGB01 2133 2133 Rejected 01/03/2024 1153872956 No Such Account
10 BALESHWAR OR-05-001-009-002/60441
(SARTHA) 		2405001000NRG24241120230369788 24/11/2023 JHUNUMANI DAS 2405001WL046313 JHUNUMANI DAS 00654 IOBA0ROGB01 2133 2133 Rejected 01/03/2024 1153872955 No Such Account
SubTotal 8532 8532
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_241123FTO_810666 State Bank of India SBIN0004399 LANJIGARH 2133
2 BALESHWAR OR2405001034_241123FTO_810666 State Bank of India SBIN0006413 SRIRAMPUR 4266
3 BALESHWAR OR2405001034_241123FTO_810666 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133
4 BALESHWAR OR2405001034_241123FTO_810666 State Bank of India SBIN0009820 MUKULISI 2133
5 BALESHWAR OR2405001034_241123FTO_810666 State Bank of India SBIN0016101 SAHADEVKHUNTA 2133
6 BALESHWAR OR2405001034_241123FTO_810666 Odisha Gramya Bank IOBA0ROGB01 SARTHA 8532

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