Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_220224APB_FTO_1057575
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-05-001-027-006/42817
(PATRAPADA) 		2405001000NRG24220220240466172 22/02/2024 SUKANTI BEHERA 2405001WL066595 SUKANTI BEHERA 00045 BARB0BALASO 2607 2607 Processed 10/04/2024 2796948891 SUKANTI BEHERA BANK OF BARODA(606985)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-027-001/42882
(PATRAPADA) 		2405001000NRG24220220240466170 22/02/2024 PRAMILA DAS 2405001WL066595 PRAMILA DAS 00415 SBIN0006933 711 711 Processed 10/04/2024 2796948892 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-027-005/42701
(PATRAPADA) 		2405001000NRG24220220240466171 22/02/2024 Ranjit Das 2405001WL066595 Ranjit Das 00415 SBIN0006933 711 711 Processed 10/04/2024 2796948893 RANJIT DAS BANK OF BARODA(606985)
SubTotal 1422 1422
4 BALESHWAR OR-05-001-027-006/42817
(PATRAPADA) 		2405001000NRG24220220240466173 22/02/2024 Manoj Kumar Behera 2405001WL066595 Manoj Kumar Behera 00415 SBIN0012047 2607 2607 Processed 10/04/2024 2796948894 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 BALESHWAR OR-05-001-027-002/42431
(PATRAPADA) 		2405001000NRG24220220240466175 22/02/2024 PRADIP DAS 2405001WL066597 PRADIP DAS 00468 UBIN0550060 2607 2607 Processed 10/04/2024 2796948895 MR PRADEEP DAS STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-027-004/42650
(PATRAPADA) 		2405001000NRG24220220240466174 22/02/2024 KABITA SWAIN 2405001WL066596 KABITA SWAIN 00468 UBIN0550060 2607 2607 Processed 10/04/2024 2796948896 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_220224APB_FTO_1057575 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001027_220224APB_FTO_1057575 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
3 BALESHWAR OR2405001027_220224APB_FTO_1057575 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
4 BALESHWAR OR2405001027_220224APB_FTO_1057575 Union Bank of India UBIN0550060 BALASORE 2607
5 BALESHWAR OR2405001027_220224APB_FTO_1057575 Union Bank of India UBIN0550060 PATRAPADA 2607

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