Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_131223APB_FTO_884408
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-05-001-008-005/47667
(KASIPADA) 		2405001000NRG24121220230398601 13/12/2023 Sukdeb Behera 2405001WL052223 Sukdeb Behera 00354 PUNB0077120 3081 3081 Processed 02/03/2024 1159183974 SUKDEB BEHERA PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-008-005/47714
(KASIPADA) 		2405001000NRG24121220230398603 13/12/2023 Arati das 2405001WL052223 Arati das 00354 PUNB0077120 3081 3081 Processed 02/03/2024 1159183976 ARATI DAS PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-005/47714
(KASIPADA) 		2405001000NRG24121220230398604 13/12/2023 Gopal chandra das 2405001WL052223 Gopal chandra das 00354 PUNB0077120 3081 3081 Processed 02/03/2024 1159183973 MR GOPAL CHANDRA DAS S/O ANTARYA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-005/47714
(KASIPADA) 		2405001000NRG24121220230398602 13/12/2023 Subhadra das 2405001WL052223 Subhadra das 00354 PUNB0077120 3081 3081 Processed 02/03/2024 1159183972 SUBHADRA DAS S\O GOPALCH PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-008/47601
(KASIPADA) 		2405001000NRG24121220230398608 13/12/2023 Ranjan Kumar sahu 2405001WL052223 Ranjan Kumar sahu 00354 PUNB0077120 2844 2844 Processed 02/03/2024 1159183975 RANJAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15168 15168
6 BALESHWAR OR-05-001-008-005/47667
(KASIPADA) 		2405001000NRG24121220230398600 13/12/2023 Anjana Behera 2405001WL052223 Anjana Behera 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159183977 Anjana Behera ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_131223APB_FTO_884408 Punjab National Bank PUNB0077120 Rupsa 15168
2 BALESHWAR OR2405001036_131223APB_FTO_884408 Odisha Gramya Bank IOBA0ROGB01 ANKO 3081

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