Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_170723APB_FTO_346179
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-05-001-018-010/4906660647
(OLANDA SARGAN) 		2405001000NRG24170720230181255 17/07/2023 KULANA PRADHAN 2405001WL009403 KULANA PRADHAN 00045 BARB0BALASO 3318 3318 Processed 30/08/2023 4966554807 KULANA PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-018-012/4902660607
(OLANDA SARGAN) 		2405001000NRG24170720230181256 17/07/2023 CHANDRAKANTA SWAIN 2405001WL009403 CHANDRAKANTA SWAIN 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4966554806 CHANDRA KANTA SWAIN UCO BANK(607066)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-012-005/47786
(BAHABALPUR) 		2405001000NRG24170720230181254 17/07/2023 MEHEDI BIBI 2405001WL009402 MEHEDI BIBI 00462 UCBA0003112 3318 3318 Processed 30/08/2023 4966554805 MEHEDI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_170723APB_FTO_346179 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001_170723APB_FTO_346179 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 BALESHWAR OR2405001_170723APB_FTO_346179 UCO Bank UCBA0003112 BAHABALPUR 3318

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