Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_140623FTO_236305
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-05-001-021-002/49257
(SARGAN) 		2405001000NRG24140620230121608 14/06/2023 NIYATI DAS 2405001WL006275 NIYATI DAS 00045 BARB0BALASO 1422 1422 Processed 17/06/2023 2617759602 NIYATI DAS ()
2 BALESHWAR OR-05-001-021-002/49258
(SARGAN) 		2405001000NRG24140620230121610 14/06/2023 MOUSUMI BARIK 2405001WL006275 MOUSUMI BARIK 00045 BARB0BALASO 1422 1422 Processed 17/06/2023 2617759603 MOUSUMI BARIK ()
3 BALESHWAR OR-05-001-021-012/49339
(SARGAN) 		2405001000NRG24140620230121577 14/06/2023 BABITA RANA 2405001WL006273 BABITA RANA 00045 BARB0BALASO 1422 1422 Processed 17/06/2023 2617759604 BABITA RANA ()
SubTotal 4266 4266
4 BALESHWAR OR-05-001-021-002/49346
(SARGAN) 		2405001000NRG24140620230121613 14/06/2023 TAPAN KUMAR SAMAL 2405001WL006275 TAPAN KUMAR SAMAL 00177 IOBA0000832 1422 1422 Processed 17/06/2023 2617759600 TAPAN KUMAR SAMAL ()
SubTotal 1422 1422
5 BALESHWAR OR-05-001-021-002/49257
(SARGAN) 		2405001000NRG24140620230121607 14/06/2023 RABINARAYAN DAS 2405001WL006275 RABINARAYAN DAS 00415 SBIN0012047 1422 1422 Processed 17/06/2023 2617759601 MR RABINARAYAN DAS ()
6 BALESHWAR OR-05-001-021-012/49334
(SARGAN) 		2405001000NRG24140620230121573 14/06/2023 URMILA PATI 2405001WL006273 URMILA PATI 00415 SBIN0012047 1422 1422 Processed 17/06/2023 2617759598 MRS URMILA PATI ()
SubTotal 2844 2844
7 BALESHWAR OR-05-001-021-012/11235
(SARGAN) 		2405001000NRG24140620230121567 14/06/2023 ASHISH KUMAR DASH 2405001WL006273 ASHISH KUMAR DASH 00662 BDBL0001329 1659 1659 Processed 17/06/2023 2617759599 ASHISH KUMAR DASH ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_140623FTO_236305 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4266
2 BALESHWAR OR2405001021_140623FTO_236305 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 BALESHWAR OR2405001021_140623FTO_236305 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
4 BALESHWAR OR2405001021_140623FTO_236305 Bandhan Bank Limited BDBL0001329 BALASORE 1659

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