Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_051223APB_FTO_852322
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-05-001-022-005/96152
(GOPINATHPUR) 		2405001000NRG24021220230382204 05/12/2023 BIDYADHAR DAS 2405001WL048841 BIDYADHAR DAS 00176 IDIB000B569 2370 2370 Processed 29/02/2024 1104226877 BIDYADHAR DAS INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-022-005/96152
(GOPINATHPUR) 		2405001000NRG24021220230382205 05/12/2023 SAKUNTALA DAS 2405001WL048841 SAKUNTALA DAS 00176 IDIB000B569 2370 2370 Processed 29/02/2024 1104226878 SAKUNTALA DAS INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-022-005/96153
(GOPINATHPUR) 		2405001000NRG24021220230382206 05/12/2023 KAILAS DAS 2405001WL048841 KAILAS DAS 00176 IDIB000B569 711 711 Processed 01/03/2024 1104226876 MR KAILAS DAS STATE BANK OF INDIA(508548)
SubTotal 5451 5451
4 BALESHWAR OR-05-001-022-006/95994
(GOPINATHPUR) 		2405001000NRG24021220230382208 05/12/2023 PADMALAYA BEHERA 2405001WL048841 PADMALAYA BEHERA 00176 IDIB000P580 2370 2370 Processed 29/02/2024 1104226874 PADMALAYA BEHERA INDUSIND BANK(607189)
SubTotal 2370 2370
5 BALESHWAR OR-05-001-022-005/28713
(GOPINATHPUR) 		2405001000NRG24021220230382203 05/12/2023 KARTTIK CHANDRA DAS 2405001WL048841 KARTTIK CHANDRA DAS 00177 IOBA0003515 711 711 Processed 29/02/2024 1104226875 KARTIK CHANDRA DAS BANK OF INDIA(508505)
SubTotal 711 711
6 BALESHWAR OR-05-001-022-006/95994
(GOPINATHPUR) 		2405001000NRG24021220230382207 05/12/2023 SUJIT KUMAR BEHERA 2405001WL048841 SUJIT KUMAR BEHERA 00415 SBIN0012047 2370 2370 Processed 29/02/2024 1104226873 SUJIT BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_051223APB_FTO_852322 Indian Bank IDIB000B569 BALASORE 5451
2 BALESHWAR OR2405001022_051223APB_FTO_852322 Indian Bank IDIB000P580 PARIKHI 2370
3 BALESHWAR OR2405001022_051223APB_FTO_852322 Indian Overseas Bank IOBA0003515 GHODAPADA 711
4 BALESHWAR OR2405001022_051223APB_FTO_852322 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

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