Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_071023APB_FTO_615046
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-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24061020230287671 07/10/2023 SUSMITA SAMAL 2405001WL029574 SUSMITA SAMAL 00089 CBIN0281491 3081 3081 Processed 10/11/2023 7324047893 Mrs. SUSMITA SAMAL CENTRAL BANK OF INDIA(607115)
2 BALESHWAR OR-05-001-004-006/36811
(HIDIGAN) 		2405001000NRG24061020230287652 07/10/2023 ANUPAMA MALIK 2405001WL029572 ANUPAMA MALIK 00089 CBIN0281491 3081 3081 Processed 10/11/2023 7324047891 ANUPAMA MALIK INDUSIND BANK(607189)
SubTotal 6162 6162
3 BALESHWAR OR-05-001-004-001/47055
(HIDIGAN) 		2405001000NRG24061020230287651 07/10/2023 MRS RANJITA SHEET 2405001WL029572 MRS RANJITA SHEET 00354 PUNB0098310 3318 3318 Processed 10/11/2023 7324047888 RANJITA SHEET PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24061020230287670 07/10/2023 SHUSANTA KUNAR SAMAL 2405001WL029574 SHUSANTA KUNAR SAMAL 00415 SBIN0005755 3081 3081 Processed 10/11/2023 7324047890 MR SHUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-004-001/50331
(HIDIGAN) 		2405001000NRG24061020230287672 07/10/2023 BISWANATH SAMAL 2405001WL029574 BISWANATH SAMAL 00415 SBIN0005755 3081 3081 Processed 10/11/2023 7324047889 BISWANATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 BALESHWAR OR-05-001-004-001/50328
(HIDIGAN) 		2405001000NRG24061020230287668 07/10/2023 SIULI SAMANTA 2405001WL029574 SIULI SAMANTA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324047894 MRS SIULI SAMANTA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-004-007/50266
(HIDIGAN) 		2405001000NRG24061020230287655 07/10/2023 ANTARYAMI ROUL 2405001WL029572 ANTARYAMI ROUL 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324047892 MR ANTRAYAMI ROUL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_071023APB_FTO_615046 Central Bank Of India CBIN0281491 BALASORE 6162
2 BALESHWAR OR2405001004_071023APB_FTO_615046 Punjab National Bank PUNB0098310 Balasore 3318
3 BALESHWAR OR2405001004_071023APB_FTO_615046 State Bank of India SBIN0005755 CHANDIPUR 6162
4 BALESHWAR OR2405001004_071023APB_FTO_615046 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6636

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