Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_140923FTO_525785
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-05-001-027-001/42647
(PATRAPADA) 		2405001000NRG24140920230236581 14/09/2023 KRUSHNA CHANDRA DAS 2405001WL017635 KRUSHNA CHANDRA DAS 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7265137870 KRUSHNA CHANDRA DAS ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-027-002/42706
(PATRAPADA) 		2405001000NRG24140920230236591 14/09/2023 GITA JENA 2405001WL017635 GITA JENA 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265137869 MRS GITA JENA ()
3 BALESHWAR OR-05-001-027-002/42729
(PATRAPADA) 		2405001000NRG24140920230236594 14/09/2023 Malyana Narendra 2405001WL017635 Malyana Narendra 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265137868 MR MALYANA NARENDRA ()
SubTotal 2844 2844
4 BALESHWAR OR-05-001-027-002/42694
(PATRAPADA) 		2405001000NRG24140920230236590 14/09/2023 JAGABANDHU DAS 2405001WL017635 JAGABANDHU DAS 00468 UBIN0550060 1422 1422 Processed 09/11/2023 7265137866 JAGABANDHU DAS ()
5 BALESHWAR OR-05-001-027-005/42700
(PATRAPADA) 		2405001000NRG24140920230236595 14/09/2023 LOHIT ACHARYA 2405001WL017635 LOHIT ACHARYA 00468 UBIN0550060 1422 1422 Processed 09/11/2023 7265137867 LOHIT ACHARYA ()
SubTotal 2844 2844
6 BALESHWAR OR-05-001-027-001/42635
(PATRAPADA) 		2405001000NRG24140920230236579 14/09/2023 MR ABHIMANYU DAS 2405001WL017635 MR ABHIMANYU DAS 00468 UBIN0810223 1422 1422 Processed 09/11/2023 7265137865 MR ABHIMANYU DAS ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_140923FTO_525785 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001027_140923FTO_525785 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
3 BALESHWAR OR2405001027_140923FTO_525785 Union Bank of India UBIN0550060 BALASORE 2844
4 BALESHWAR OR2405001027_140923FTO_525785 Union Bank of India UBIN0810223 BALASORE 1422

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