Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_271023APB_FTO_696783
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-05-001-012-001/48069
(BAHABALPUR) 		2405001000NRG24271020230327003 27/10/2023 RAJENDRA TOLA 2405001WL037372 RAJENDRA TOLA 00152 HDFC0003938 3792 3792 Processed 11/11/2023 7388386193 MR RAJENDRA TOLA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 BALESHWAR OR-05-001-012-001/4695524518
(BAHABALPUR) 		2405001000NRG24271020230326997 27/10/2023 Aaarusu majhi 2405001WL037372 Aaarusu majhi 00462 UCBA0003112 3318 3318 Processed 11/11/2023 7388386190 AAARUSU MAJHI UCO BANK(607066)
3 BALESHWAR OR-05-001-012-001/48043
(BAHABALPUR) 		2405001000NRG24271020230327001 27/10/2023 Gopal Mandal 2405001WL037372 Gopal Mandal 00462 UCBA0003112 711 711 Processed 11/11/2023 7388386191 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
4 BALESHWAR OR-05-001-012-001/47679
(BAHABALPUR) 		2405001000NRG24271020230327000 27/10/2023 sanjulataa sing 2405001WL037372 sanjulataa sing 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7388386192 SANJULATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_271023APB_FTO_696783 HDFC Bank HDFC0003938 KURADIHA 3792
2 BALESHWAR OR2405001012_271023APB_FTO_696783 UCO Bank UCBA0003112 BAHABALPUR 4029
3 BALESHWAR OR2405001012_271023APB_FTO_696783 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3792

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