Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_271223APB_FTO_940330
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-05-001-027-001/29893
(PATRAPADA) 		2405001000NRG24271220230417940 27/12/2023 HARISCHNDRA DAS 2405001WL055646 HARISCHNDRA DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556391501 HARISCHNDRA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/29929
(PATRAPADA) 		2405001000NRG24271220230417941 27/12/2023 JAYANTI DAS 2405001WL055646 JAYANTI DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556391499 JAYANTAI DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-001/29941
(PATRAPADA) 		2405001000NRG24271220230417943 27/12/2023 MADHAB DAS 2405001WL055646 MADHAB DAS 00045 BARB0BALASO 948 948 Processed 09/03/2024 1556391488 MADHAB DAS BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42635
(PATRAPADA) 		2405001000NRG24271220230417946 27/12/2023 SUBHALAXMI DAS 2405001WL055646 SUBHALAXMI DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556391500 SUBHALAXMI DAS BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-005/42684
(PATRAPADA) 		2405001000NRG24271220230417955 27/12/2023 LILI DAS 2405001WL055646 LILI DAS 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1556391498 LILI DAS BANK OF BARODA(606985)
SubTotal 5688 5688
6 BALESHWAR OR-05-001-027-001/42650
(PATRAPADA) 		2405001000NRG24271220230417947 27/12/2023 ASHIS KUMAR DAS 2405001WL055646 ASHIS KUMAR DAS 00415 SBIN0012047 1185 1185 Processed 09/03/2024 1556391496 ASHIS KUMAR DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-001/42703
(PATRAPADA) 		2405001000NRG24271220230417948 27/12/2023 MANAS RANJAN DAS 2405001WL055646 MANAS RANJAN DAS 00415 SBIN0012047 1185 1185 Processed 09/03/2024 1556391490 MANAS RANJAN DAS BANK OF INDIA(508505)
8 BALESHWAR OR-05-001-027-001/42704
(PATRAPADA) 		2405001000NRG24271220230417950 27/12/2023 RINA DAS 2405001WL055646 RINA DAS 00415 SBIN0012047 1185 1185 Processed 09/03/2024 1556391497 MRS RINA DAS STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-027-001/42760
(PATRAPADA) 		2405001000NRG24271220230417951 27/12/2023 PANCHANAN DAS 2405001WL055646 PANCHANAN DAS 00415 SBIN0012047 1185 1185 Processed 09/03/2024 1556391489 PANCHANAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
10 BALESHWAR OR-05-001-027-001/42704
(PATRAPADA) 		2405001000NRG24271220230417949 27/12/2023 DAMODAR DAS 2405001WL055646 DAMODAR DAS 00462 UCBA0000462 1185 1185 Processed 09/03/2024 1556391502 DAMODAR DAS BANK OF BARODA(606985)
SubTotal 1185 1185
11 BALESHWAR OR-05-001-027-001/29893
(PATRAPADA) 		2405001000NRG24271220230417939 27/12/2023 BASANTI DAS 2405001WL055646 BASANTI DAS 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1556391493 BASANTI DAS BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-027-001/29929
(PATRAPADA) 		2405001000NRG24271220230417942 27/12/2023 PRAHALAD DAS 2405001WL055646 PRAHALAD DAS 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1556391494 PRAHALAD DAS UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-027-001/42760
(PATRAPADA) 		2405001000NRG24271220230417952 27/12/2023 RUPALI DAS 2405001WL055646 RUPALI DAS 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1556391491 RUPALI DAS ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24271220230417953 27/12/2023 RASHMITA ACHARYA 2405001WL055646 RASHMITA ACHARYA 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1556391492 RASHMITA ACHARYA WO SUBRAT KUMAR ACHARYA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
15 BALESHWAR OR-05-001-027-001/29951
(PATRAPADA) 		2405001000NRG24271220230417944 27/12/2023 MALATI DAS 2405001WL055646 MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556391495 MALATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_271223APB_FTO_940330 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5688
2 BALESHWAR OR2405001027_271223APB_FTO_940330 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740
3 BALESHWAR OR2405001027_271223APB_FTO_940330 UCO Bank UCBA0000462 BALASORE 1185
4 BALESHWAR OR2405001027_271223APB_FTO_940330 Union Bank of India UBIN0550060 BALASORE 4740
5 BALESHWAR OR2405001027_271223APB_FTO_940330 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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