Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_100823FTO_437481
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-05-001-012-003/48121
(BAHABALPUR) 		2405001000NRG24100820230203899 10/08/2023 Miss SITARANI DAS 2405001WL011837 Miss SITARANI DAS 00415 SBIN0010128 2607 2607 Processed 31/08/2023 4973490649 MISS SITARANI DAS ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-012-005/25453
(BAHABALPUR) 		2405001000NRG24100820230204246 10/08/2023 Mrs RINA RANI JANA 2405001WL011871 Mrs RINA RANI JANA 00415 SBIN0012047 2607 2607 Processed 31/08/2023 4973490650 MRS RINA RANI JANA ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-012-003/48125
(BAHABALPUR) 		2405001000NRG24100820230203913 10/08/2023 MADHURI MAITY 2405001WL011839 MADHURI MAITY 00462 UCBA0003112 2607 2607 Processed 30/08/2023 4973490654 MADHURI MAITY ()
4 BALESHWAR OR-05-001-012-005/48105
(BAHABALPUR) 		2405001000NRG24100820230204236 10/08/2023 MADHUSUDAN SING 2405001WL011870 MADHUSUDAN SING 00462 UCBA0003112 2607 2607 Processed 30/08/2023 4973490653 MADHUSUDAN SING ()
SubTotal 5214 5214
5 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24100820230203924 10/08/2023 MS ARATI BALA DAS 2405001WL011841 MS ARATI BALA DAS 00468 UBIN0550060 2607 2607 Rejected 30/08/2023 4973490651 Account closed
SubTotal 2607 2607
6 BALESHWAR OR-05-001-012-005/48098
(BAHABALPUR) 		2405001000NRG24100820230204232 10/08/2023 MR NIRMAL JANA 2405001WL011870 MR NIRMAL JANA 00468 UBIN0810223 2607 2607 Processed 30/08/2023 4973490652 MR NIRMAL JANA ()
SubTotal 2607 2607
7 BALESHWAR OR-05-001-012-005/45970
(BAHABALPUR) 		2405001000NRG24100820230204230 10/08/2023 BIJAY SING 2405001WL011870 BIJAY SING 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973490648 BIJAY SING ()
SubTotal 2607 2607
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 OR2405001032_100823FTO_437481 State Bank of India SBIN0010128 JANUGANJ 2607
2 BALESHWAR OR2405001032_100823FTO_437481 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
3 BALESHWAR OR2405001032_100823FTO_437481 UCO Bank UCBA0003112 BAHABALPUR 5214
4 BALESHWAR OR2405001032_100823FTO_437481 Union Bank of India UBIN0550060 BALASORE 2607
5 BALESHWAR OR2405001032_100823FTO_437481 Union Bank of India UBIN0810223 BALASORE 2607
6 BALESHWAR OR2405001032_100823FTO_437481 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2607

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