Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_211223APB_FTO_918318
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-05-001-008-017/4744806158
(KASIPADA) 		2405001000NRG24201220230409156 21/12/2023 Uday Kumar maharana 2405001WL054106 Uday Kumar maharana 00415 SBIN0018965 2607 2607 Processed 09/03/2024 1549277133 UDAY KUMAR MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-008-017/4744806158
(KASIPADA) 		2405001000NRG24201220230409155 21/12/2023 Lambodar maharana 2405001WL054106 Lambodar maharana 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549277135 Lambodar maharana ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-008-017/4744806158
(KASIPADA) 		2405001000NRG24201220230409154 21/12/2023 Sukanti maharana 2405001WL054106 Sukanti maharana 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549277134 Sukanti maharana ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_211223APB_FTO_918318 State Bank of India SBIN0018965 RUPSA 2607
2 BALESHWAR OR2405001008_211223APB_FTO_918318 Odisha Gramya Bank IOBA0ROGB01 ANKO 5214

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