Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_041023APB_FTO_601698
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-05-001-026-003/7913106
(SASANG) 		2405001000NRG24041020230282366 04/10/2023 CHARCHITARANI BEHERA 2405001WL028396 CHARCHITARANI BEHERA 00177 IOBA0000983 3081 3081 Processed 10/11/2023 7330616640 CHARCHITARANI BEHERA CANARA BANK(508532)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24041020230282372 04/10/2023 SARAT BARIK 2405001WL028397 SARAT BARIK 00354 PUNB0201210 3081 3081 Processed 10/11/2023 7330616641 SARAT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24041020230282361 04/10/2023 Mr RABINDRA BEHERA 2405001WL028396 Mr RABINDRA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330616643 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24041020230282362 04/10/2023 Mrs MADHUSMITA BEHERA 2405001WL028396 Mrs MADHUSMITA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330616645 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24041020230282363 04/10/2023 Mr GOURANGA BEHERA 2405001WL028396 Mr GOURANGA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330616642 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24041020230282364 04/10/2023 Mrs PUSPALATA BEHERA 2405001WL028396 Mrs PUSPALATA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330616644 Mrs PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24041020230282371 04/10/2023 NAMITA BARIK 2405001WL028397 NAMITA BARIK 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330616646 NAMITA BARIK INDUSIND BANK(607189)
SubTotal 15405 15405
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_041023APB_FTO_601698 Indian Overseas Bank IOBA0000983 KURUDA 3081
2 BALESHWAR OR2405001026_041023APB_FTO_601698 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3081
3 BALESHWAR OR2405001026_041023APB_FTO_601698 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 15405

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