Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_190923APB_FTO_543948
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-05-001-009-001/48162
(SARTHA) 		2405001000NRG24190920230246491 19/09/2023 PADMABATI BHUYAN 2405001WL019972 PADMABATI BHUYAN 00415 SBIN0006413 1185 1185 Processed 10/11/2023 7276412011 MRS PADMABATI BHUYAN STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-009-001/6040118
(SARTHA) 		2405001000NRG24190920230246497 19/09/2023 NAMITA MANDAL 2405001WL019972 NAMITA MANDAL 00415 SBIN0006413 1185 1185 Processed 10/11/2023 7276412010 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/6040124
(SARTHA) 		2405001000NRG24190920230246498 19/09/2023 KHUKUMANI MANDAL 2405001WL019972 KHUKUMANI MANDAL 00415 SBIN0006413 1185 1185 Processed 10/11/2023 7276412012 MRS KHUKUMANIMANDAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BALESHWAR OR-05-001-009-001/46709
(SARTHA) 		2405001000NRG24190920230246488 19/09/2023 TAPAN KUMAR MANDAL 2405001WL019972 TAPAN KUMAR MANDAL 00462 UCBA0003112 1185 1185 Processed 09/11/2023 7276412008 TAPAN KUMAR MANDAL UCO BANK(607066)
5 BALESHWAR OR-05-001-009-001/47347
(SARTHA) 		2405001000NRG24190920230246489 19/09/2023 BALAI LAL MANDAL 2405001WL019972 BALAI LAL MANDAL 00462 UCBA0003112 1185 1185 Processed 09/11/2023 7276412009 BALAI MANDAL UCO BANK(607066)
SubTotal 2370 2370
6 BALESHWAR OR-05-001-009-001/47347
(SARTHA) 		2405001000NRG24190920230246490 19/09/2023 PRIYANKA MANDAL 2405001WL019972 PRIYANKA MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412016 PRIYANKA MANDAL ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-009-001/48912
(SARTHA) 		2405001000NRG24190920230246493 19/09/2023 MINATI JENA 2405001WL019972 MINATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412015 MINATI JENA ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-009-001/48912
(SARTHA) 		2405001000NRG24190920230246492 19/09/2023 SUBASH JENA 2405001WL019972 SUBASH JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412013 SUBASH JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-009-001/503001
(SARTHA) 		2405001000NRG24190920230246495 19/09/2023 MINATI JENA 2405001WL019972 MINATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412017 MINATI JENA ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-009-001/503001
(SARTHA) 		2405001000NRG24190920230246494 19/09/2023 SHIB PRASAD JENA 2405001WL019972 SHIB PRASAD JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412018 SHIB PRASAD JENA INDUSIND BANK(607189)
11 BALESHWAR OR-05-001-009-001/6040118
(SARTHA) 		2405001000NRG24190920230246496 19/09/2023 AGANI MANDAL 2405001WL019972 AGANI MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276412014 AGANI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_190923APB_FTO_543948 State Bank of India SBIN0006413 SRIRAMPUR 3555
2 BALESHWAR OR2405001009_190923APB_FTO_543948 UCO Bank UCBA0003112 BAHABALPUR 2370
3 BALESHWAR OR2405001009_190923APB_FTO_543948 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1185
4 BALESHWAR OR2405001009_190923APB_FTO_543948 Odisha Gramya Bank IOBA0ROGB01 SARTHA 5925

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