Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_161023APB_FTO_649814
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-05-001-003-001/35254
(PARIKHI) 		2405001000NRG24161020230304645 16/10/2023 Mr. PRADYOT KISHORE MOHAPATRA 2405001WL033097 Mr. PRADYOT KISHORE MOHAPATRA 00415 SBIN0007020 474 474 Processed 10/11/2023 7325588195 PRADYOT KISHORE MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
2 BALESHWAR OR-05-001-003-002/35534
(PARIKHI) 		2405001000NRG24161020230304648 16/10/2023 ANIL KU. PATRA 2405001WL033097 ANIL KU. PATRA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7325588196 Mrs. SAKUNILA PATRA INDIAN BANK(607105)
SubTotal 3081 3081
3 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24161020230304647 16/10/2023 KABITA DAS 2405001WL033097 KABITA DAS 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325588197 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-003-002/2413646
(PARIKHI) 		2405001000NRG24161020230304646 16/10/2023 SANDHYA RANI DAS 2405001WL033097 SANDHYA RANI DAS 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325588198 Mrs. SANDHYA RANI DAS INDIAN BANK(607105)
SubTotal 6162 6162
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_161023APB_FTO_649814 State Bank of India SBIN0007020 BALASORE IND. ESTATE 474
2 BALESHWAR OR2405001003_161023APB_FTO_649814 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081
3 BALESHWAR OR2405001003_161023APB_FTO_649814 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6162

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