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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:17:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_250823FTO_478594
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-05-001-004-005/50271
(HIDIGAN) 		2405001000NRG24250820230217449 25/08/2023 RASHMITA PARAMANIK 2405001WL013978 RASHMITA PARAMANIK 00045 BARB0BALASO 1896 1896 Processed 02/09/2023 5082626628 RASHMITA PARAMANIK ()
SubTotal 1896 1896
2 BALESHWAR OR-05-001-004-005/50259
(HIDIGAN) 		2405001000NRG24250820230217439 25/08/2023 SARASWATI NAYAK 2405001WL013978 SARASWATI NAYAK 00089 CBIN0281491 1896 1896 Processed 02/09/2023 5082626629 SARASWATI NAYAK ()
SubTotal 1896 1896
3 BALESHWAR OR-05-001-004-005/50270
(HIDIGAN) 		2405001000NRG24250820230217448 25/08/2023 Sipra Swarupa Das 2405001WL013978 Sipra Swarupa Das 00415 SBIN0010252 1896 1896 Processed 02/09/2023 5082626630 MRS SIPRA SWARUPA DAS ()
SubTotal 1896 1896
4 BALESHWAR OR-05-001-004-005/50213
(HIDIGAN) 		2405001000NRG24250820230217436 25/08/2023 RAM CHANDRA BEHERA 2405001WL013978 RAM CHANDRA BEHERA 00415 SBIN0012047 1896 1896 Processed 02/09/2023 5082626633 MR RAM CHANDRA BEHERA ()
5 BALESHWAR OR-05-001-004-005/50258
(HIDIGAN) 		2405001000NRG24250820230217438 25/08/2023 RANJITA NAYAK 2405001WL013978 RANJITA NAYAK 00415 SBIN0012047 1896 1896 Processed 02/09/2023 5082626632 MS RANJITA NAYAK ()
6 BALESHWAR OR-05-001-004-005/50261
(HIDIGAN) 		2405001000NRG24250820230217441 25/08/2023 YASHASWEE NAYAK 2405001WL013978 YASHASWEE NAYAK 00415 SBIN0012047 1896 1896 Processed 02/09/2023 5082626631 MISS YASHASWEE NAYAK ()
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_250823FTO_478594 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1896
2 BALESHWAR OR2405001004_250823FTO_478594 Central Bank Of India CBIN0281491 BALASORE 1896
3 BALESHWAR OR2405001004_250823FTO_478594 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1896
4 BALESHWAR OR2405001004_250823FTO_478594 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5688

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