Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_080923FTO_505857
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-05-001-009-002/60429
(SARTHA) 		2405001000NRG24080920230228393 08/09/2023 ANANTA DAS 2405001WL015892 ANANTA DAS 00152 HDFC0003938 2844 2844 Processed 09/11/2023 7254044179 ANANTA DAS ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-009-002/48880
(SARTHA) 		2405001000NRG24080920230228398 08/09/2023 Mrs JHARANA GIRI 2405001WL015893 Mrs JHARANA GIRI 00415 SBIN0006413 2844 2844 Processed 09/11/2023 7254044181 MRS JHARANA GIRI ()
3 BALESHWAR OR-05-001-009-002/60406
(SARTHA) 		2405001000NRG24080920230228391 08/09/2023 Mrs SABITRI HUI 2405001WL015892 Mrs SABITRI HUI 00415 SBIN0006413 2844 2844 Processed 09/11/2023 7254044182 MRS SABITRI HUI ()
4 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24080920230228392 08/09/2023 Mrs SARASWATI BEHERA 2405001WL015892 Mrs SARASWATI BEHERA 00415 SBIN0006413 2844 2844 Processed 09/11/2023 7254044180 MRS SARASWATI BEHERA ()
SubTotal 8532 8532
5 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24080920230228394 08/09/2023 Mrs MILI DAS 2405001WL015892 Mrs MILI DAS 00415 SBIN0009820 2844 2844 Processed 09/11/2023 7254044183 MRS MILI DAS ()
SubTotal 2844 2844
6 BALESHWAR OR-05-001-009-002/60409
(SARTHA) 		2405001000NRG24080920230228403 08/09/2023 NIBEDITA DAS 2405001WL015894 NIBEDITA DAS 00415 SBIN0016101 2844 2844 Processed 09/11/2023 7254044184 MRS NIBEDITA DAS ()
SubTotal 2844 2844
7 BALESHWAR OR-05-001-009-002/60351
(SARTHA) 		2405001000NRG24080920230228400 08/09/2023 BIJAY KUMAR DINDA 2405001WL015893 BIJAY KUMAR DINDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7254044185 BIJAY KUMAR DINDA ()
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 OR2405001034_080923FTO_505857 HDFC Bank HDFC0003938 KURADIHA 2844
2 BALESHWAR OR2405001034_080923FTO_505857 State Bank of India SBIN0006413 SRIRAMPUR 8532
3 BALESHWAR OR2405001034_080923FTO_505857 State Bank of India SBIN0009820 MUKULISI 2844
4 BALESHWAR OR2405001034_080923FTO_505857 State Bank of India SBIN0016101 SAHADEVKHUNTA 2844
5 BALESHWAR OR2405001034_080923FTO_505857 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2844

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