Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_020923APB_FTO_492066
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-05-001-008-012/48542
(KASIPADA) 		2405001000NRG24020920230223418 02/09/2023 Benudhar gochayat 2405001WL014955 Benudhar gochayat 00354 PUNB0077120 2370 2370 Processed 09/11/2023 7256460972 Benudhar gochayat ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-008-012/48543
(KASIPADA) 		2405001000NRG24020920230223421 02/09/2023 Sasmita gochayat 2405001WL014955 Sasmita gochayat 00415 SBIN0018965 2370 2370 Processed 10/11/2023 7256460975 MRS SASMITA GOCHHAYAT STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-008-012/48544
(KASIPADA) 		2405001000NRG24020920230223422 02/09/2023 Ratikanta gochayat 2405001WL014956 Ratikanta gochayat 00415 SBIN0018965 2370 2370 Processed 10/11/2023 7256460973 MR RATIKANTA GOCHHAYAT STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-008-012/48544
(KASIPADA) 		2405001000NRG24020920230223423 02/09/2023 Ritanjali gochayat 2405001WL014956 Ritanjali gochayat 00415 SBIN0018965 2370 2370 Processed 09/11/2023 7256460974 REETANJALI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
5 BALESHWAR OR-05-001-008-012/48543
(KASIPADA) 		2405001000NRG24020920230223420 02/09/2023 Srikanta gochayat 2405001WL014955 Srikanta gochayat 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256460971 Srikanta gochayat ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_020923APB_FTO_492066 Punjab National Bank PUNB0077120 Rupsa 2370
2 BALESHWAR OR2405001036_020923APB_FTO_492066 State Bank of India SBIN0018965 RUPSA 7110
3 BALESHWAR OR2405001036_020923APB_FTO_492066 Odisha Gramya Bank IOBA0ROGB01 ANKO 2370

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