Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_121023FTO_632312
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-05-001-021-012/49439
(SARGAN) 		2405001000NRG24121020230297410 12/10/2023 PARABTI DAS 2405001WL031671 PARABTI DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7265092706 PARABTI DAS ()
2 BALESHWAR OR-05-001-021-012/49439
(SARGAN) 		2405001000NRG24121020230297409 12/10/2023 SATYABRATA DAS 2405001WL031671 SATYABRATA DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7265092705 SATYABRATA DAS ()
SubTotal 474 474
3 BALESHWAR OR-05-001-021-012/49435
(SARGAN) 		2405001000NRG24121020230297404 12/10/2023 TAPAN KUMAR PARIDA 2405001WL031670 TAPAN KUMAR PARIDA 00089 CBIN0281491 237 237 Processed 09/11/2023 7265092707 TAPAN KUMAR PARIDA ()
SubTotal 237 237
4 BALESHWAR OR-05-001-021-007/49438
(SARGAN) 		2405001000NRG24121020230297401 12/10/2023 JYOTSNA BEHERA 2405001WL031670 JYOTSNA BEHERA 00354 PUNB0098310 237 237 Processed 09/11/2023 7265092710 JYOTSNA BEHERA ()
SubTotal 237 237
5 BALESHWAR OR-05-001-021-001/49433
(SARGAN) 		2405001000NRG24121020230297398 12/10/2023 KUNI HEMBRAM 2405001WL031670 KUNI HEMBRAM 00415 SBIN0012047 237 237 Processed 09/11/2023 7265092711 MRS KUNI HEMBRAM ()
6 BALESHWAR OR-05-001-021-003/49437
(SARGAN) 		2405001000NRG24121020230297399 12/10/2023 KUNTALA MAJHI 2405001WL031670 KUNTALA MAJHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7265092712 MRS KUNTALA MAJHI ()
7 BALESHWAR OR-05-001-021-012/49436
(SARGAN) 		2405001000NRG24121020230297408 12/10/2023 LATA DAS 2405001WL031671 LATA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7265092713 MRS LATA DAS ()
SubTotal 711 711
8 BALESHWAR OR-05-001-021-005/49434
(SARGAN) 		2405001000NRG24121020230297405 12/10/2023 AJAY DAS 2405001WL031671 AJAY DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265092709 AJAY DAS ()
9 BALESHWAR OR-05-001-021-005/49434
(SARGAN) 		2405001000NRG24121020230297406 12/10/2023 GITA DAS 2405001WL031671 GITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265092708 GITA DAS ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_121023FTO_632312 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 BALESHWAR OR2405001021_121023FTO_632312 Central Bank Of India CBIN0281491 BALASORE 237
3 BALESHWAR OR2405001021_121023FTO_632312 Punjab National Bank PUNB0098310 Balasore 237
4 BALESHWAR OR2405001021_121023FTO_632312 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711
5 BALESHWAR OR2405001021_121023FTO_632312 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 474

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