Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:46:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_290923FTO_584605
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-05-001-008-017/4744806095
(KASIPADA) 		2405001000NRG24290920230270930 29/09/2023 Rupashree Giri 2405001WL025886 Rupashree Giri 00354 PUNB0024720 1185 1185 Processed 10/11/2023 7276394523 Rupashree Giri ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-008-017/4744806163
(KASIPADA) 		2405001000NRG24290920230270940 29/09/2023 Hemanta Kumar Giri 2405001WL025886 Hemanta Kumar Giri 00354 PUNB0077120 1185 1185 Processed 10/11/2023 7276394519 Hemanta Kumar Giri ()
SubTotal 1185 1185
3 BALESHWAR OR-05-001-008-017/4744806108
(KASIPADA) 		2405001000NRG24290920230270932 29/09/2023 Lizarani Behera 2405001WL025886 Lizarani Behera 00415 SBIN0013583 1185 1185 Processed 09/11/2023 7276394524 MRS LIZARANI BEHERA ()
SubTotal 1185 1185
4 BALESHWAR OR-05-001-008-016/4844806138
(KASIPADA) 		2405001000NRG24290920230270926 29/09/2023 Damayanti jena 2405001WL025886 Damayanti jena 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276394522 Damayanti jena ()
5 BALESHWAR OR-05-001-008-016/7548
(KASIPADA) 		2405001000NRG24290920230270928 29/09/2023 Balaram sahu 2405001WL025886 Balaram sahu 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276394521 Balaram sahu ()
6 BALESHWAR OR-05-001-008-017/4844806178
(KASIPADA) 		2405001000NRG24290920230270943 29/09/2023 Dinesh raul 2405001WL025886 Dinesh raul 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276394520 Dinesh raul ()
SubTotal 3792 3792
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_290923FTO_584605 Punjab National Bank PUNB0024720 Balasore 1185
2 BALESHWAR OR2405001008_290923FTO_584605 Punjab National Bank PUNB0077120 Rupsa 1185
3 BALESHWAR OR2405001008_290923FTO_584605 State Bank of India SBIN0013583 BASTA 1185
4 BALESHWAR OR2405001008_290923FTO_584605 Odisha Gramya Bank IOBA0ROGB01 ANKO 3792

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