Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_020923APB_FTO_492115
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-05-001-027-001/42700
(PATRAPADA) 		2405001000NRG24020920230223380 02/09/2023 SUSHANTI PRADHAN 2405001WL014947 SUSHANTI PRADHAN 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7253554484 SUSHANTI NAYAK BANK OF INDIA(508505)
2 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24020920230223383 02/09/2023 PRAMILA PRADHAN 2405001WL014947 PRAMILA PRADHAN 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7253554486 PRAMILA PRADHAN BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24020920230223382 02/09/2023 Sashmita Pradhan 2405001WL014947 Sashmita Pradhan 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7253554485 SASHMITA PRADHAN BANK OF BARODA(606985)
SubTotal 7821 7821
4 BALESHWAR OR-05-001-027-001/42700
(PATRAPADA) 		2405001000NRG24020920230223379 02/09/2023 UDDHAB CHARAN PRADHAN 2405001WL014947 UDDHAB CHARAN PRADHAN 00415 SBIN0006933 2607 2607 Processed 09/11/2023 7253554488 UDDHAB CHARAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
5 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24020920230223381 02/09/2023 SUJAY PRADHAN 2405001WL014947 SUJAY PRADHAN 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7253554489 MR SUJAY PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 BALESHWAR OR-05-001-027-001/42500
(PATRAPADA) 		2405001000NRG24020920230223378 02/09/2023 SUBRAT PRADHAN 2405001WL014947 SUBRAT PRADHAN 00462 UCBA0002014 2607 2607 Processed 09/11/2023 7253554487 SUBRAT PRADHAN UCO BANK(607066)
SubTotal 2607 2607
7 BALESHWAR OR-05-001-027-001/42500
(PATRAPADA) 		2405001000NRG24020920230223377 02/09/2023 MINA MOHANTY 2405001WL014947 MINA MOHANTY 00468 UBIN0550060 2607 2607 Processed 09/11/2023 7253554490 MINA MOHANTY W/O KRUSHNA CHANDRA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_020923APB_FTO_492115 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7821
2 BALESHWAR OR2405001027_020923APB_FTO_492115 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
3 BALESHWAR OR2405001027_020923APB_FTO_492115 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
4 BALESHWAR OR2405001027_020923APB_FTO_492115 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2607
5 BALESHWAR OR2405001027_020923APB_FTO_492115 Union Bank of India UBIN0550060 BALASORE 2607

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