Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_020823APB_FTO_406272
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-05-001-002-007/53106
(BUANL) 		2405001000NRG24020820230195756 02/08/2023 SATEN JENA 2405001WL010677 SATEN JENA 00078 CNRB0018010 3318 3318 Processed 30/08/2023 4971835241 SATEN JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24020820230195755 02/08/2023 DIBYA PRASAD DASH 2405001WL010677 DIBYA PRASAD DASH 00176 IDIB000B569 2607 2607 Processed 30/08/2023 4971835240 DIBYA PRASAD DASH BANK OF INDIA(508505)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24020820230195754 02/08/2023 DAMAYANTII DASH 2405001WL010677 DAMAYANTII DASH 00177 IOBA0003515 2607 2607 Processed 30/08/2023 4971835239 DAMAYANTI DASH INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24020820230195753 02/08/2023 LAMBODAR DASH 2405001WL010677 LAMBODAR DASH 00177 IOBA0003515 2607 2607 Processed 30/08/2023 4971835238 LAMBODAR DASH INDIAN OVERSEAS BANK(508541)
SubTotal 5214 5214
5 BALESHWAR OR-05-001-002-007/53106
(BUANL) 		2405001000NRG24020820230195757 02/08/2023 SIPRA JENA 2405001WL010677 SIPRA JENA 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4971835237 SIPRA JENA UCO BANK(607066)
6 BALESHWAR OR-05-001-002-010/53107
(BUANL) 		2405001000NRG24020820230195759 02/08/2023 RANJITA MOHANTY 2405001WL010677 RANJITA MOHANTY 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4971835236 RANJITA MOHANTY UCO BANK(607066)
SubTotal 6636 6636
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_020823APB_FTO_406272 Canara Bank CNRB0018010 BALASORE 3318
2 BALESHWAR OR2405001002_020823APB_FTO_406272 Indian Bank IDIB000B569 BALASORE 2607
3 BALESHWAR OR2405001002_020823APB_FTO_406272 Indian Overseas Bank IOBA0003515 GHODAPADA 5214
4 BALESHWAR OR2405001002_020823APB_FTO_406272 UCO Bank UCBA0000462 BALASORE 6636

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