Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_261023APB_FTO_690459
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-05-001-004-001/50333
(HIDIGAN) 		2405001000NRG24251020230320956 26/10/2023 JANAKI GAYAN 2405001WL036281 JANAKI GAYAN 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325538814 JANAKI GAYAN BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24261020230323688 26/10/2023 SUSMITA SAMAL 2405001WL036755 SUSMITA SAMAL 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7325538819 Mrs. SUSMITA SAMAL CENTRAL BANK OF INDIA(607115)
3 BALESHWAR OR-05-001-004-005/50253
(HIDIGAN) 		2405001000NRG24261020230323576 26/10/2023 BHAGYASHREE DAS 2405001WL036732 BHAGYASHREE DAS 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7325538822 MRS BHAGYASHREE DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-004-005/50253
(HIDIGAN) 		2405001000NRG24261020230323575 26/10/2023 CHAKRADHAR DAS 2405001WL036732 CHAKRADHAR DAS 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7325538821 CHAKRADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 BALESHWAR OR-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24261020230323687 26/10/2023 SHUSANTA KUNAR SAMAL 2405001WL036755 SHUSANTA KUNAR SAMAL 00415 SBIN0005755 3318 3318 Processed 10/11/2023 7325538816 MR SHUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-004-001/50331
(HIDIGAN) 		2405001000NRG24261020230323573 26/10/2023 BISWANATH SAMAL 2405001WL036732 BISWANATH SAMAL 00415 SBIN0005755 3318 3318 Processed 10/11/2023 7325538815 BISWANATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BALESHWAR OR-05-001-004-001/36521
(HIDIGAN) 		2405001000NRG24251020230320955 26/10/2023 NILIMA SHEET 2405001WL036281 NILIMA SHEET 00415 SBIN0012047 237 237 Processed 10/11/2023 7325538818 MRS NILIMA SHEET STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-004-001/50328
(HIDIGAN) 		2405001000NRG24261020230323572 26/10/2023 SIULI SAMANTA 2405001WL036732 SIULI SAMANTA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7325538820 MRS SIULI SAMANTA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-004-007/50266
(HIDIGAN) 		2405001000NRG24261020230323577 26/10/2023 ANTARYAMI ROUL 2405001WL036732 ANTARYAMI ROUL 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7325538817 MR ANTRAYAMI ROUL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
10 BALESHWAR OR-05-001-004-007/50269
(HIDIGAN) 		2405001000NRG24261020230323581 26/10/2023 SANKAR DAS 2405001WL036732 SANKAR DAS 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7325538823 SANKAR DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_261023APB_FTO_690459 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001004_261023APB_FTO_690459 Central Bank Of India CBIN0281491 BALASORE 9954
3 BALESHWAR OR2405001004_261023APB_FTO_690459 State Bank of India SBIN0005755 CHANDIPUR 6636
4 BALESHWAR OR2405001004_261023APB_FTO_690459 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6873
5 BALESHWAR OR2405001004_261023APB_FTO_690459 Union Bank of India UBIN0550060 BALASORE 3318

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