Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_230923FTO_561396
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-05-001-018-015/4902660589
(OLANDA SARGAN) 		2405001000NRG24230920230257278 23/09/2023 MR PRAFULLA ROUT 2405001WL022604 MR PRAFULLA ROUT 00354 PUNB0780400 3318 3318 Processed 10/11/2023 7268790467 MR PRAFULLA ROUT ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24230920230257274 23/09/2023 Mr. BHARAT CHANDRA ROUT 2405001WL022604 Mr. BHARAT CHANDRA ROUT 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7268790468 MR BHARAT CHANDRA ROUT ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24230920230257276 23/09/2023 MR AJAY KUMAR ROUT 2405001WL022604 MR AJAY KUMAR ROUT 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7268790470 MR AJAY KUMAR ROUT ()
4 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24230920230257275 23/09/2023 MS ANUPAMA ROUT 2405001WL022604 MS ANUPAMA ROUT 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7268790469 MS ANUPAMA ROUT ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_230923FTO_561396 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
2 BALESHWAR OR2405001018_230923FTO_561396 State Bank of India SBIN0000016 BALASORE 3318
3 BALESHWAR OR2405001018_230923FTO_561396 Union Bank of India UBIN0810223 BALASORE 6636

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