Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_120723APB_FTO_333041
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-05-001-008-008/47585
(KASIPADA) 		2405001000NRG24120720230176977 12/07/2023 Girija sankar sethi 2405001WL009108 Girija sankar sethi 00354 PUNB0077120 948 948 Processed 30/08/2023 4968505096 GIRIJA SANKAR SETHI PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-008-008/47588
(KASIPADA) 		2405001000NRG24120720230176978 12/07/2023 Sarat chandra sahoo 2405001WL009108 Sarat chandra sahoo 00354 PUNB0077120 948 948 Processed 30/08/2023 4968505094 SARAT CHANDRA SAHOO. PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-008/47589
(KASIPADA) 		2405001000NRG24120720230176979 12/07/2023 Upendra Nayak 2405001WL009108 Upendra Nayak 00354 PUNB0077120 948 948 Processed 30/08/2023 4968505095 UPENDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-008-008/47456
(KASIPADA) 		2405001000NRG24120720230176976 12/07/2023 basanti sethi 2405001WL009108 basanti sethi 00415 SBIN0007021 948 948 Processed 30/08/2023 4968505097 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-008-008/47456
(KASIPADA) 		2405001000NRG24120720230176975 12/07/2023 khageswar sethi 2405001WL009108 khageswar sethi 00415 SBIN0007021 948 948 Processed 30/08/2023 4968505098 KHAGESWAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_120723APB_FTO_333041 Punjab National Bank PUNB0077120 Rupsa 2844
2 BALESHWAR OR2405001036_120723APB_FTO_333041 State Bank of India SBIN0007021 GADDEULIA 1896

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