Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_051023FTO_606481
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) 		2405001000NRG24051020230284627 05/10/2023 Ajay bar 2405001WL028911 Ajay bar 00354 PUNB0077120 2607 2607 Processed 09/11/2023 7259740537 Ajay bar ()
2 BALESHWAR OR-05-001-008-009/47601
(KASIPADA) 		2405001000NRG24051020230285046 05/10/2023 Umesh Nayak 2405001WL029014 Umesh Nayak 00354 PUNB0077120 237 237 Processed 09/11/2023 7259740536 Umesh Nayak ()
SubTotal 2844 2844
3 BALESHWAR OR-05-001-008-009/47602
(KASIPADA) 		2405001000NRG24051020230285047 05/10/2023 Jagannath Swain 2405001WL029014 Jagannath Swain 00415 SBIN0006413 237 237 Processed 09/11/2023 7259740538 MR JAGANNATH SWAIN ()
SubTotal 237 237
4 BALESHWAR OR-05-001-008-002/4744806105
(KASIPADA) 		2405001000NRG24051020230284629 05/10/2023 Shambhua majhi 2405001WL028911 Shambhua majhi 00415 SBIN0013583 2607 2607 Processed 09/11/2023 7259740539 MR SHAMBHUA MAJHI ()
SubTotal 2607 2607
5 BALESHWAR OR-05-001-008-002/4744806108
(KASIPADA) 		2405001000NRG24051020230285043 05/10/2023 Shrimati Nayak 2405001WL029014 Shrimati Nayak 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740534 Shrimati Nayak ()
6 BALESHWAR OR-05-001-008-002/4744806109
(KASIPADA) 		2405001000NRG24051020230285044 05/10/2023 Pramila jena 2405001WL029014 Pramila jena 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740533 Pramila jena ()
7 BALESHWAR OR-05-001-008-002/4744806110
(KASIPADA) 		2405001000NRG24051020230285045 05/10/2023 Sanju senapati 2405001WL029014 Sanju senapati 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259740535 Sanju senapati ()
SubTotal 711 711
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_051023FTO_606481 Punjab National Bank PUNB0077120 Rupsa 2844
2 BALESHWAR OR2405001037_051023FTO_606481 State Bank of India SBIN0006413 SRIRAMPUR 237
3 BALESHWAR OR2405001037_051023FTO_606481 State Bank of India SBIN0013583 BASTA 2607
4 BALESHWAR OR2405001037_051023FTO_606481 Odisha Gramya Bank IOBA0ROGB01 ANKO 711

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