Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_261023APB_FTO_690111
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-05-001-017-004/41282
(RASALPUR) 		2405001000NRG24251020230321080 26/10/2023 SUBASINI ROUL 2405001WL036298 SUBASINI ROUL 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7328271028 SUBASINI ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-004/41282
(RASALPUR) 		2405001000NRG24251020230321079 26/10/2023 PRATAP ROUL 2405001WL036298 PRATAP ROUL 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7328271029 PRATAP ROUL PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-017-007/21539
(RASALPUR) 		2405001000NRG24251020230321041 26/10/2023 NIRUPAMA BEHERA 2405001WL036295 NIRUPAMA BEHERA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7328271033 NIRUPAMA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-017-007/49085
(RASALPUR) 		2405001000NRG24251020230321035 26/10/2023 MAYADHAR BEHERA 2405001WL036294 MAYADHAR BEHERA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7328271031 MAYADHAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-017-009/21932
(RASALPUR) 		2405001000NRG24251020230321075 26/10/2023 Mrs BINA PATRA 2405001WL036297 Mrs BINA PATRA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7328271030 MRS BINAPANI PATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
6 BALESHWAR OR-05-001-017-004/42654
(RASALPUR) 		2405001000NRG24251020230321038 26/10/2023 PRADEEP KUMAR RATH 2405001WL036295 PRADEEP KUMAR RATH 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7328271034 PRADEEP KUMAR RATH BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-017-004/42654
(RASALPUR) 		2405001000NRG24251020230321039 26/10/2023 SUSILA RATHA 2405001WL036295 SUSILA RATHA 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7328271032 MRS SUSILA RATHA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
8 BALESHWAR OR-05-001-017-007/49085
(RASALPUR) 		2405001000NRG24251020230321036 26/10/2023 MANDAKINI BEHERA 2405001WL036294 MANDAKINI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7328271035 MANDAKINI BEHERA CANARA BANK(508532)
SubTotal 2607 2607
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_261023APB_FTO_690111 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2607
2 BALESHWAR OR2405001017_261023APB_FTO_690111 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 10428
3 BALESHWAR OR2405001017_261023APB_FTO_690111 State Bank of India SBIN0012053 GOPALPUR 5214
4 BALESHWAR OR2405001017_261023APB_FTO_690111 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2607

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