Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_051023APB_FTO_606483
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-05-001-008-002/47396
(KASIPADA) 		2405001000NRG24051020230284628 05/10/2023 Saraswati bar 2405001WL028911 Saraswati bar 00354 PUNB0077120 2607 2607 Processed 09/11/2023 7263346472 SARASWATI BAR PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-008-002/4744806105
(KASIPADA) 		2405001000NRG24051020230284630 05/10/2023 Saraswati majhi 2405001WL028911 Saraswati majhi 00415 SBIN0013583 2607 2607 Processed 10/11/2023 7263346473 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-008-009/47598
(KASIPADA) 		2405001000NRG24051020230284631 05/10/2023 Amar das 2405001WL028911 Amar das 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263346475 Amar das ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-008-009/47599
(KASIPADA) 		2405001000NRG24051020230284632 05/10/2023 Laxmipriya barik 2405001WL028911 Laxmipriya barik 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263346474 Laxmipriya barik ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-008-009/47600
(KASIPADA) 		2405001000NRG24051020230284633 05/10/2023 Ranjita jena 2405001WL028911 Ranjita jena 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263346477 RANJITA JENA PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-009/8024
(KASIPADA) 		2405001000NRG24051020230284634 05/10/2023 Urmila Giri 2405001WL028911 Urmila Giri 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7263346476 URMILA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_051023APB_FTO_606483 Punjab National Bank PUNB0077120 Rupsa 2607
2 BALESHWAR OR2405001037_051023APB_FTO_606483 State Bank of India SBIN0013583 BASTA 2607
3 BALESHWAR OR2405001037_051023APB_FTO_606483 Odisha Gramya Bank IOBA0ROGB01 ANKO 8532

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