Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_131223APB_FTO_883591
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-05-001-018-014/4906660666
(OLANDA SARGAN) 		2405001000NRG24091220230393966 13/12/2023 TAPAN DAS 2405001WL051332 TAPAN DAS 00048 BKID0005496 2844 2844 Processed 01/03/2024 1163412310 TAPAN DAS UCO BANK(607066)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-018-007/4906660762
(OLANDA SARGAN) 		2405001000NRG24091220230393962 13/12/2023 MRS. SANJULATA ROUT 2405001WL051332 MRS. SANJULATA ROUT 00177 IOBA0003515 2844 2844 Processed 01/03/2024 1163412311 SANJULATA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-018-014/4906660683
(OLANDA SARGAN) 		2405001000NRG24091220230393969 13/12/2023 KHULANA DAS 2405001WL051332 KHULANA DAS 00354 PUNB0303900 2844 2844 Processed 02/03/2024 1163412316 KHULANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-018-015/19048
(OLANDA SARGAN) 		2405001000NRG24111220230396385 13/12/2023 Mrs. TAPOI MALLICK 2405001WL051809 Mrs. TAPOI MALLICK 00415 SBIN0000016 2844 2844 Processed 02/03/2024 1163412312 TAPOI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 BALESHWAR OR-05-001-018-005/19686
(OLANDA SARGAN) 		2405001000NRG24111220230396383 13/12/2023 Mr. NARAHARI NAYAK 2405001WL051809 Mr. NARAHARI NAYAK 00415 SBIN0006933 2844 2844 Processed 01/03/2024 1163412309 NARAHARI NAYAK FEDERAL BANK(607165)
SubTotal 2844 2844
6 BALESHWAR OR-05-001-018-014/4906660666
(OLANDA SARGAN) 		2405001000NRG24091220230393967 13/12/2023 MRS JYOTSNARANI DAS 2405001WL051332 MRS JYOTSNARANI DAS 00468 UBIN0810223 2844 2844 Processed 01/03/2024 1163412315 JYOTSNARANI DAS UNION BANK OF INDIA(508500)
7 BALESHWAR OR-05-001-018-014/4906660672
(OLANDA SARGAN) 		2405001000NRG24091220230393968 13/12/2023 MR BIMAL DAS 2405001WL051332 MR BIMAL DAS 00468 UBIN0810223 2844 2844 Processed 01/03/2024 1163412314 BIMAL DAS UNION BANK OF INDIA(508500)
8 BALESHWAR OR-05-001-018-015/4906660717
(OLANDA SARGAN) 		2405001000NRG24111220230396386 13/12/2023 MRS SIMA RAUT 2405001WL051809 MRS SIMA RAUT 00468 UBIN0810223 3318 3318 Processed 01/03/2024 1163412313 SIMA ROUT FEDERAL BANK(607165)
SubTotal 9006 9006
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_131223APB_FTO_883591 Bank of India BKID0005496 ITI CHOWK 2844
2 BALESHWAR OR2405001018_131223APB_FTO_883591 Indian Overseas Bank IOBA0003515 GHODAPADA 2844
3 BALESHWAR OR2405001018_131223APB_FTO_883591 Punjab National Bank PUNB0303900 BALESORE 2844
4 BALESHWAR OR2405001018_131223APB_FTO_883591 State Bank of India SBIN0000016 BALASORE 2844
5 BALESHWAR OR2405001018_131223APB_FTO_883591 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
6 BALESHWAR OR2405001018_131223APB_FTO_883591 Union Bank of India UBIN0810223 BALASORE 9006

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