Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_290923APB_FTO_584589
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-05-001-002-007/33273
(BUANL) 		2405001000NRG24290920230271129 29/09/2023 BISWANATH KHATUA 2405001WL025917 BISWANATH KHATUA 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7281273930 BISWANATH KHATUA INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24290920230271130 29/09/2023 HIRAMANI KHATUA 2405001WL025917 HIRAMANI KHATUA 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7281273929 HIRAMANI KHATUA INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-002-007/33353
(BUANL) 		2405001000NRG24290920230271131 29/09/2023 BASANTA MOHALIK 2405001WL025917 BASANTA MOHALIK 00177 IOBA0003515 1422 1422 Processed 09/11/2023 7281273932 BASANTA MOHALIK INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/33403
(BUANL) 		2405001000NRG24290920230271132 29/09/2023 MR KARUNAKAR MAHALIK 2405001WL025917 MR KARUNAKAR MAHALIK 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7281273931 KARUNAKAR MAHALIK INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24290920230271133 29/09/2023 RAJKISHORE JENA 2405001WL025917 RAJKISHORE JENA 00177 IOBA0003515 1422 1422 Processed 09/11/2023 7281273927 RAJKISHORE JENA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-010/53071
(BUANL) 		2405001000NRG24290920230271135 29/09/2023 CHANDANARANI MAHALIK 2405001WL025917 CHANDANARANI MAHALIK 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7281273933 CHANDANARANI MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
7 BALESHWAR OR-05-001-002-010/53070
(BUANL) 		2405001000NRG24290920230271134 29/09/2023 JAYANTA KUMAR SAHOO 2405001WL025917 JAYANTA KUMAR SAHOO 00415 SBIN0006933 1422 1422 Processed 09/11/2023 7281273928 JAYANTA KU SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_290923APB_FTO_584589 Indian Overseas Bank IOBA0003515 GHODAPADA 11376
2 BALESHWAR OR2405001002_290923APB_FTO_584589 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422

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