Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_181023APB_FTO_659713
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-05-001-004-005/50268
(HIDIGAN) 		2405001000NRG24181020230309272 18/10/2023 PRATIGYAN PARAMANIK 2405001WL033987 PRATIGYAN PARAMANIK 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7265529261 PRATIGYAN PARAMANIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-004-005/50271
(HIDIGAN) 		2405001000NRG24181020230309275 18/10/2023 RASHMITA PARAMANIK 2405001WL033987 RASHMITA PARAMANIK 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7265529267 Mrs. RASHMITA PRAMANIK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-004-005/50269
(HIDIGAN) 		2405001000NRG24181020230309273 18/10/2023 BASANTA PARAMANIK 2405001WL033987 BASANTA PARAMANIK 00177 IOBA0001243 1659 1659 Processed 09/11/2023 7265529260 BASANTA PARAMANIK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 BALESHWAR OR-05-001-004-005/50260
(HIDIGAN) 		2405001000NRG24181020230309266 18/10/2023 ANKIT NAYAK 2405001WL033987 ANKIT NAYAK 00415 SBIN0006933 1659 1659 Processed 09/11/2023 7265529266 ANKIT NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BALESHWAR OR-05-001-004-007/50265
(HIDIGAN) 		2405001000NRG24181020230309276 18/10/2023 Santosh Barik 2405001WL033987 Santosh Barik 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7265529265 Santosh Barik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 BALESHWAR OR-05-001-004-005/50263
(HIDIGAN) 		2405001000NRG24181020230309269 18/10/2023 SUKANTA PRADHAN 2405001WL033987 SUKANTA PRADHAN 00462 UCBA0000462 1659 1659 Processed 09/11/2023 7265529259 SUKANTA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
7 BALESHWAR OR-05-001-004-005/50262
(HIDIGAN) 		2405001000NRG24181020230309268 18/10/2023 KRISHNA CHANDRA NAYAK 2405001WL033987 KRISHNA CHANDRA NAYAK 00462 UCBA0002014 1659 1659 Processed 09/11/2023 7265529262 KRISHNA CHANDRA NAYAK UCO BANK(607066)
SubTotal 1659 1659
8 BALESHWAR OR-05-001-004-005/50266
(HIDIGAN) 		2405001000NRG24181020230309270 18/10/2023 LAXMIPRIYA PRAMANIK 2405001WL033987 LAXMIPRIYA PRAMANIK 00462 UCBA0003076 1659 1659 Processed 09/11/2023 7265529264 LAXMI PRIYA PRAMANIK UCO BANK(607066)
9 BALESHWAR OR-05-001-004-005/50267
(HIDIGAN) 		2405001000NRG24181020230309271 18/10/2023 P ALISHA 2405001WL033987 P ALISHA 00462 UCBA0003076 1659 1659 Processed 09/11/2023 7265529263 P ALISHA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_181023APB_FTO_659713 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001004_181023APB_FTO_659713 Indian Overseas Bank IOBA0001243 SOMNATHPUR 1659
3 BALESHWAR OR2405001004_181023APB_FTO_659713 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
4 BALESHWAR OR2405001004_181023APB_FTO_659713 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
5 BALESHWAR OR2405001004_181023APB_FTO_659713 UCO Bank UCBA0000462 BALASORE 1659
6 BALESHWAR OR2405001004_181023APB_FTO_659713 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659
7 BALESHWAR OR2405001004_181023APB_FTO_659713 UCO Bank UCBA0003076 AZIMABAD 3318

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