Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_250923FTO_569630
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-05-001-022-011/96169
(GOPINATHPUR) 		2405001000NRG24250920230261080 25/09/2023 ASHOK DAS 2405001WL023510 ASHOK DAS 00048 BKID0005496 237 237 Processed 10/11/2023 7325645547 ASHOK DAS ()
SubTotal 237 237
2 BALESHWAR OR-05-001-022-001/96171
(GOPINATHPUR) 		2405001000NRG24250920230261073 25/09/2023 SANATAN PATTAYAT 2405001WL023510 SANATAN PATTAYAT 00176 IDIB000B106 237 237 Processed 10/11/2023 7325645548 SANATAN PATTAYAT ()
SubTotal 237 237
3 BALESHWAR OR-05-001-022-011/96169
(GOPINATHPUR) 		2405001000NRG24250920230261081 25/09/2023 MAMA DAS 2405001WL023510 MAMA DAS 00176 IDIB000B569 237 237 Processed 10/11/2023 7325645549 MAMA DAS ()
SubTotal 237 237
4 BALESHWAR OR-05-001-022-005/28696
(GOPINATHPUR) 		2405001000NRG24250920230261078 25/09/2023 LAXMIDHAR DAS 2405001WL023510 LAXMIDHAR DAS 00177 IOBA0003515 237 237 Processed 10/11/2023 7325645551 LAXMIDHAR DAS ()
5 BALESHWAR OR-05-001-022-005/95979
(GOPINATHPUR) 		2405001000NRG24250920230261089 25/09/2023 TUNA KHATUA 2405001WL023512 TUNA KHATUA 00177 IOBA0003515 237 237 Processed 10/11/2023 7325645552 TUNA KHATUA ()
6 BALESHWAR OR-05-001-022-005/96170
(GOPINATHPUR) 		2405001000NRG24250920230261079 25/09/2023 RABINDRA KUMAR NAYAK 2405001WL023510 RABINDRA KUMAR NAYAK 00177 IOBA0003515 237 237 Processed 10/11/2023 7325645550 RABINDRA KUMAR NAYAK ()
SubTotal 711 711
7 BALESHWAR OR-05-001-022-001/96171
(GOPINATHPUR) 		2405001000NRG24250920230261074 25/09/2023 JAYANTI PATTAYAT 2405001WL023510 JAYANTI PATTAYAT 00415 SBIN0006933 237 237 Processed 10/11/2023 7325645553 MS JAYANTI PATAYAT ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_250923FTO_569630 Bank of India BKID0005496 ITI CHOWK 237
2 BALESHWAR OR2405001022_250923FTO_569630 Indian Bank IDIB000B106 BALASORE 237
3 BALESHWAR OR2405001022_250923FTO_569630 Indian Bank IDIB000B569 BALASORE 237
4 BALESHWAR OR2405001022_250923FTO_569630 Indian Overseas Bank IOBA0003515 GHODAPADA 711
5 BALESHWAR OR2405001022_250923FTO_569630 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237

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