Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_271223FTO_940166
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-05-001-027-001/29874
(PATRAPADA) 		2405001000NRG24271220230417938 27/12/2023 GURUBARI DAS 2405001WL055646 GURUBARI DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556240628 GURUBARI DAS ()
2 BALESHWAR OR-05-001-027-005/42686
(PATRAPADA) 		2405001000NRG24271220230417956 27/12/2023 KAPILASH DAS 2405001WL055646 KAPILASH DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556240627 KAPILASH DAS ()
SubTotal 2370 2370
3 BALESHWAR OR-05-001-027-005/42684
(PATRAPADA) 		2405001000NRG24271220230417954 27/12/2023 GOURANGA DAS 2405001WL055646 GOURANGA DAS 00415 SBIN0006933 1185 1185 Processed 09/03/2024 1556240626 MR GOURANGA DAS ()
SubTotal 1185 1185
4 BALESHWAR OR-05-001-027-005/42700
(PATRAPADA) 		2405001000NRG24271220230417957 27/12/2023 LOHIT ACHARYA 2405001WL055646 LOHIT ACHARYA 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1556240625 LOHIT ACHARYA ()
SubTotal 1185 1185
5 BALESHWAR OR-05-001-027-001/42635
(PATRAPADA) 		2405001000NRG24271220230417945 27/12/2023 MR ABHIMANYU DAS 2405001WL055646 MR ABHIMANYU DAS 00468 UBIN0810223 1185 1185 Processed 09/03/2024 1556240624 MR ABHIMANYU DAS ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_271223FTO_940166 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 BALESHWAR OR2405001027_271223FTO_940166 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
3 BALESHWAR OR2405001027_271223FTO_940166 Union Bank of India UBIN0550060 BALASORE 1185
4 BALESHWAR OR2405001027_271223FTO_940166 Union Bank of India UBIN0810223 BALASORE 1185

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