Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_010923APB_FTO_489367
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-05-001-027-001/30039
(PATRAPADA) 		2405001000NRG24010920230221970 01/09/2023 JAYANTI MAHANTI 2405001WL014751 JAYANTI MAHANTI 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7269365553 JAYANTI MAHANTI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/30084
(PATRAPADA) 		2405001000NRG24010920230221967 01/09/2023 BIJU BEHERA 2405001WL014750 BIJU BEHERA 00045 BARB0BALASO 2607 2607 Processed 10/11/2023 7269365554 MR BIJU BEHERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-027-001/42740
(PATRAPADA) 		2405001000NRG24010920230221968 01/09/2023 LAXMI BEHERA 2405001WL014750 LAXMI BEHERA 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7269365552 LAXMI BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-004/29189
(PATRAPADA) 		2405001000NRG24010920230221963 01/09/2023 SARAT DAS 2405001WL014749 SARAT DAS 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7269365557 SARAT DAS BANK OF BARODA(606985)
SubTotal 10428 10428
5 BALESHWAR OR-05-001-027-001/30039
(PATRAPADA) 		2405001000NRG24010920230221969 01/09/2023 ANANT MOHANTY 2405001WL014751 ANANT MOHANTY 00415 SBIN0000016 2607 2607 Processed 10/11/2023 7269365555 MR ANANT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 BALESHWAR OR-05-001-027-004/29189
(PATRAPADA) 		2405001000NRG24010920230221964 01/09/2023 ANU DAS 2405001WL014749 ANU DAS 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7269365556 MRS ANU DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_010923APB_FTO_489367 Bank of Baroda BARB0BALASO BALASORE, ORISSA 10428
2 BALESHWAR OR2405001027_010923APB_FTO_489367 State Bank of India SBIN0000016 BALASORE 2607
3 BALESHWAR OR2405001027_010923APB_FTO_489367 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607

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