Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:53:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_250923APB_FTO_569698
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-05-001-025-002/18248
(SRIKONA) 		2405001031NRG24250920230260878 25/09/2023 SAROJ MAITY 2405001031WL023465 SAROJ MAITY 00415 SBIN0005755 1659 1659 Processed 10/11/2023 7325009180 SAROJ KUMAR MAITY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-025-002/18028
(SRIKONA) 		2405001031NRG24250920230260876 25/09/2023 RANJIT MAITY 2405001031WL023465 RANJIT MAITY 00462 UCBA0001856 1659 1659 Processed 10/11/2023 7325009179 RANJIT MAITY IDBI BANK(607095)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-025-002/18216
(SRIKONA) 		2405001031NRG24250920230260877 25/09/2023 LANKESWAR JANA 2405001031WL023465 LANKESWAR JANA 00468 UBIN0550060 1659 1659 Processed 10/11/2023 7325009183 LANKESWAE JANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 BALESHWAR OR-05-001-025-002/49666
(SRIKONA) 		2405001031NRG24250920230260708 25/09/2023 Mousumi Maity 2405001031WL023430 Mousumi Maity 00468 UBIN0566110 1659 1659 Processed 10/11/2023 7325009182 MOUSUMI MAITY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 BALESHWAR OR-05-001-025-002/18028
(SRIKONA) 		2405001031NRG24250920230260875 25/09/2023 SUNANDA MAITY 2405001031WL023465 SUNANDA MAITY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325009181 SUNANDA MAITY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_250923APB_FTO_569698 State Bank of India SBIN0005755 CHANDIPUR 1659
2 BALESHWAR OR2405001031_250923APB_FTO_569698 UCO Bank UCBA0001856 BARIPADA 1659
3 BALESHWAR OR2405001031_250923APB_FTO_569698 Union Bank of India UBIN0550060 BALASORE 1659
4 BALESHWAR OR2405001031_250923APB_FTO_569698 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 1659
5 BALESHWAR OR2405001031_250923APB_FTO_569698 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1659

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