Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_270923FTO_575541
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-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24270920230264681 27/09/2023 Mr. BHARAT CHANDRA ROUT 2405001WL024305 Mr. BHARAT CHANDRA ROUT 00415 SBIN0000016 2133 2133 Processed 09/11/2023 7259712341 MR BHARAT CHANDRA ROUT ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24270920230264682 27/09/2023 MS ANUPAMA ROUT 2405001WL024305 MS ANUPAMA ROUT 00468 UBIN0810223 2133 2133 Processed 09/11/2023 7259712343 MS ANUPAMA ROUT ()
3 BALESHWAR OR-05-001-018-015/4906660713
(OLANDA SARGAN) 		2405001000NRG24270920230264683 27/09/2023 BABULA BHOI 2405001WL024305 BABULA BHOI 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7259712342 BABULA BHOI ()
SubTotal 5451 5451
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_270923FTO_575541 State Bank of India SBIN0000016 BALASORE 2133
2 BALESHWAR OR2405001018_270923FTO_575541 Union Bank of India UBIN0810223 BALASORE 5451

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