Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_050423FTO_11678
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-05-001-027-001/42865
(PATRAPADA) 		2405001000NRG23050420230549783 05/04/2023 RASMITA PATRA 2405001WL042894 RASMITA PATRA 00045 BARB0BALASO 1554 1554 Processed 10/05/2023 1394277271 RASMITA PATRA ()
SubTotal 1554 1554
2 BALESHWAR OR-05-001-027-001/42865
(PATRAPADA) 		2405001000NRG23050420230549782 05/04/2023 CHITARANJAN PATRA 2405001WL042894 CHITARANJAN PATRA 00152 HDFC0000366 1554 1554 Processed 10/05/2023 1394277272 CHITARANJAN PATRA ()
SubTotal 1554 1554
3 BALESHWAR OR-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG23050420230549775 05/04/2023 SUKANTI MAJHI 2405001WL042894 SUKANTI MAJHI 00415 SBIN0000016 1554 1554 Processed 10/05/2023 1394277273 MRS SUKANTI MAJHI ()
SubTotal 1554 1554
4 BALESHWAR OR-05-001-027-001/42857
(PATRAPADA) 		2405001000NRG23050420230549776 05/04/2023 PARESH DALAI 2405001WL042894 PARESH DALAI 00415 SBIN0006933 1554 1554 Processed 10/05/2023 1394277274 MR PARESH DALAI ()
SubTotal 1554 1554
5 BALESHWAR OR-05-001-027-001/42512
(PATRAPADA) 		2405001000NRG23050420230549772 05/04/2023 HARENDRA PATRA 2405001WL042894 HARENDRA PATRA 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394277275 MR HARENDRA PATRA ()
SubTotal 1554 1554
6 BALESHWAR OR-05-001-027-001/42470
(PATRAPADA) 		2405001000NRG23050420230549770 05/04/2023 SUBRAT KU. ACHARYA 2405001WL042894 SUBRAT KU. ACHARYA 00468 UBIN0550060 1554 1554 Processed 10/05/2023 1394277276 SUBRAT KU. ACHARYA ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_050423FTO_11678 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1554
2 BALESHWAR OR2405001027_050423FTO_11678 HDFC Bank HDFC0000366 BALASORE - ORISSA 1554
3 BALESHWAR OR2405001027_050423FTO_11678 State Bank of India SBIN0000016 BALASORE 1554
4 BALESHWAR OR2405001027_050423FTO_11678 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1554
5 BALESHWAR OR2405001027_050423FTO_11678 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1554
6 BALESHWAR OR2405001027_050423FTO_11678 Union Bank of India UBIN0550060 BALASORE 1554

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