Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_160823APB_FTO_459447
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-05-001-008-002/47396
(KASIPADA) 		2405001000NRG24160820230210162 16/08/2023 Saraswati bar 2405001WL012818 Saraswati bar 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4972347301 SARASWATI BAR PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-008-009/47594
(KASIPADA) 		2405001000NRG24160820230210171 16/08/2023 Jyotsna Behera 2405001WL012818 Jyotsna Behera 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4972347303 JYOTSNA BEHERA PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-009/47594
(KASIPADA) 		2405001000NRG24160820230210172 16/08/2023 Madhusmita Behera 2405001WL012818 Madhusmita Behera 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4972347300 MADHUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-010/5768
(KASIPADA) 		2405001000NRG24160820230210173 16/08/2023 KALICHARAN HATI 2405001WL012818 KALICHARAN HATI 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4972347299 KALICHARAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-008-010/5768
(KASIPADA) 		2405001000NRG24160820230210174 16/08/2023 Nandini Hati 2405001WL012818 Nandini Hati 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4972347302 NANDINI HATI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
6 BALESHWAR OR-05-001-008-002/4744806105
(KASIPADA) 		2405001000NRG24160820230210167 16/08/2023 Saraswati majhi 2405001WL012818 Saraswati majhi 00415 SBIN0013583 3318 3318 Processed 30/08/2023 4972347306 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-008-002/4744806104
(KASIPADA) 		2405001000NRG24160820230210165 16/08/2023 Maniklal parida 2405001WL012818 Maniklal parida 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4972347304 MANIKLAL PARID PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-002/4744806104
(KASIPADA) 		2405001000NRG24160820230210164 16/08/2023 Mantu parida 2405001WL012818 Mantu parida 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4972347307 MANTU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALESHWAR OR-05-001-008-002/4744806104
(KASIPADA) 		2405001000NRG24160820230210163 16/08/2023 Sandhyarani parida 2405001WL012818 Sandhyarani parida 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4972347305 SANDHYARANI PARIDA IDBI BANK(607095)
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_160823APB_FTO_459447 Punjab National Bank PUNB0077120 Rupsa 16590
2 BALESHWAR OR2405001037_160823APB_FTO_459447 State Bank of India SBIN0013583 BASTA 3318
3 BALESHWAR OR2405001037_160823APB_FTO_459447 State Bank of India SBIN0018965 RUPSA 9954

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