Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_040423FTO_9508
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-05-001-009-001/48498
(SARTHA) 		2405001000NRG23040420230548699 04/04/2023 BISWAKESHAN DAS 2405001WL042842 BISWAKESHAN DAS 00220 UCBA0RRBKGB 1332 1332 Rejected 03/05/2023 1174001097 No Such Account
2 BALESHWAR OR-05-001-009-001/49737
(SARTHA) 		2405001000NRG23040420230548797 04/04/2023 Ashish kumar Maity 2405001WL042845 Ashish kumar Maity 00220 UCBA0RRBKGB 2664 2664 Rejected 03/05/2023 1174001096 No Such Account
SubTotal 3996 3996
3 BALESHWAR OR-05-001-009-001/49174
(SARTHA) 		2405001000NRG23040420230548713 04/04/2023 SOUBHAGYA GIRI 2405001WL042842 SOUBHAGYA GIRI 00415 SBIN0006413 1332 1332 Processed 03/05/2023 1174001099 MR SOUBHAGYA GIRI ()
SubTotal 1332 1332
4 BALESHWAR OR-05-001-009-001/49257
(SARTHA) 		2405001000NRG23040420230548714 04/04/2023 SRIMANTA GOCHHAYAT 2405001WL042842 SRIMANTA GOCHHAYAT 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174001094 SRIMANTA KUMAR GOCHHAYAT ()
5 BALESHWAR OR-05-001-009-001/6040290
(SARTHA) 		2405001000NRG23040420230548818 04/04/2023 DEBABRATA DEY 2405001WL042845 DEBABRATA DEY 00462 UCBA0003112 2664 2664 Processed 03/05/2023 1174001095 DEBABRATA DEY ()
SubTotal 5328 5328
6 BALESHWAR OR-05-001-009-001/44245
(SARTHA) 		2405001000NRG23040420230548668 04/04/2023 ARATI SETHI 2405001WL042842 ARATI SETHI 00462 UCBA0RRBKGB 2664 2664 Rejected 03/05/2023 1174001098 No Such Account
SubTotal 2664 2664
7 BALESHWAR OR-05-001-009-001/44225
(SARTHA) 		2405001000NRG23040420230548665 04/04/2023 ANURADHA DINGOL 2405001WL042842 ANURADHA DINGOL 00654 IOBA0ROGB01 2664 2664 Processed 03/05/2023 1174001100 ANURADHA DINGOL ()
SubTotal 2664 2664
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_040423FTO_9508 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 3996
2 BALESHWAR OR2405001009_040423FTO_9508 State Bank of India SBIN0006413 SRIRAMPUR 1332
3 BALESHWAR OR2405001009_040423FTO_9508 UCO Bank UCBA0003112 BAHABALPUR 5328
4 BALESHWAR OR2405001009_040423FTO_9508 UCO Bank UCBA0RRBKGB KALINGA GRAMYA BANK-RRB 2664
5 BALESHWAR OR2405001009_040423FTO_9508 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2664

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