Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_081223FTO_868417
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-05-001-009-003/490724
(SARTHA) 		2405001000NRG24071220230391141 08/12/2023 DEBJANI MALLIK 2405001WL050769 DEBJANI MALLIK 00415 SBIN0006413 237 237 Processed 29/02/2024 1074634666 MRS DEBJANI MALLIK ()
SubTotal 237 237
2 BALESHWAR OR-05-001-015-002/104
(KASAFAL) 		2405001000NRG24071220230391135 08/12/2023 ASHOK 2405001WL050768 ASHOK 00415 SBIN0012047 237 237 Rejected 29/02/2024 1074634667 No Such Account
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_081223FTO_868417 State Bank of India SBIN0006413 SRIRAMPUR 237
2 BALESHWAR OR2405001028_081223FTO_868417 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

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