Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:14:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_080623FTO_211739
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-05-001-008-001/47609
(KASIPADA) 		2405001000NRG24080620230102042 08/06/2023 Gopinath rout 2405001WL005383 Gopinath rout 00176 IDIB000H049 1422 1422 Processed 13/06/2023 2493346500 Gopinath rout ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24080620230102040 08/06/2023 Narendra Jena 2405001WL005383 Narendra Jena 00354 PUNB0077120 1422 1422 Processed 13/06/2023 2493346504 Narendra Jena ()
3 BALESHWAR OR-05-001-008-001/6887
(KASIPADA) 		2405001000NRG24080620230102062 08/06/2023 Udhaba mahalik 2405001WL005383 Udhaba mahalik 00354 PUNB0077120 1659 1659 Processed 13/06/2023 2493346503 Udhaba mahalik ()
SubTotal 3081 3081
4 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24080620230102035 08/06/2023 Snehalata Pradhan 2405001WL005383 Snehalata Pradhan 00415 SBIN0018965 1422 1422 Processed 13/06/2023 2493346505 MRS SNEHALATA PRADHAN ()
SubTotal 1422 1422
5 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24080620230102027 08/06/2023 Sasmita mahalik 2405001WL005383 Sasmita mahalik 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346502 Sasmita mahalik ()
6 BALESHWAR OR-05-001-008-003/47198
(KASIPADA) 		2405001000NRG24080620230102065 08/06/2023 Lambodara Behera 2405001WL005383 Lambodara Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493346501 Lambodara Behera ()
SubTotal 2844 2844
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_080623FTO_211739 Indian Bank IDIB000H049 HALDIPADA 1422
2 BALESHWAR OR2405001008_080623FTO_211739 Punjab National Bank PUNB0077120 Rupsa 3081
3 BALESHWAR OR2405001008_080623FTO_211739 State Bank of India SBIN0018965 RUPSA 1422
4 BALESHWAR OR2405001008_080623FTO_211739 Odisha Gramya Bank IOBA0ROGB01 ANKO 2844

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