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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_120623APB_FTO_227689
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-05-001-017-001/20883
(RASALPUR) 		2405001000NRG24120620230114503 12/06/2023 RAM CHNDRA DAS 2405001WL005954 RAM CHNDRA DAS 00220 UCBA0RRBKGB 1896 1896 Processed 15/06/2023 2562929490 RAMACHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
2 BALESHWAR OR-05-001-017-001/20826
(RASALPUR) 		2405001000NRG24120620230114501 12/06/2023 KAILAS DAS 2405001WL005954 KAILAS DAS 00354 PUNB0201210 1896 1896 Processed 15/06/2023 2562929489 KAILAS DAS PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-017-001/20826
(RASALPUR) 		2405001000NRG24120620230114502 12/06/2023 MANDAKINI DAS 2405001WL005954 MANDAKINI DAS 00354 PUNB0201210 1896 1896 Processed 15/06/2023 2562929487 MANDAKINI DAS PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-017-001/20883
(RASALPUR) 		2405001000NRG24120620230114504 12/06/2023 PUNIMA DAS 2405001WL005954 PUNIMA DAS 00354 PUNB0201210 1896 1896 Processed 15/06/2023 2562929488 PURNNIMA DAS PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-017-001/41194
(RASALPUR) 		2405001000NRG24120620230114506 12/06/2023 MAMATA GHADEI 2405001WL005954 MAMATA GHADEI 00354 PUNB0201210 1896 1896 Processed 15/06/2023 2562929486 MAMATA GHADEI PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
6 BALESHWAR OR-05-001-017-001/41194
(RASALPUR) 		2405001000NRG24120620230114505 12/06/2023 KAMALAKANTA GHADEI 2405001WL005954 KAMALAKANTA GHADEI 00654 IOBA0ROGB01 1896 1896 Processed 15/06/2023 2562929491 KAMALAKANTA GHADEI PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-017-008/21758
(RASALPUR) 		2405001000NRG24120620230114508 12/06/2023 MANORAMA BARIK 2405001WL005954 MANORAMA BARIK 00654 IOBA0ROGB01 1896 1896 Processed 15/06/2023 2562929493 MANORAMA BARIK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-017-008/21758
(RASALPUR) 		2405001000NRG24120620230114507 12/06/2023 PADMALOCHANA BARIK 2405001WL005954 PADMALOCHANA BARIK 00654 IOBA0ROGB01 1896 1896 Processed 15/06/2023 2562929492 PADMALOCHANA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_120623APB_FTO_227689 Kalinga Gramya Bank UCBA0RRBKGB Rasalpur KGB 1896
2 BALESHWAR OR2405001017_120623APB_FTO_227689 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7584
3 BALESHWAR OR2405001017_120623APB_FTO_227689 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5688

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