Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_130324APB_FTO_1094798
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-05-001-015-002/163
(KASAFAL) 		2405001000NRG24130320240480752 13/03/2024 HARENDRA 2405001WL069281 HARENDRA 00045 BARB0BALASO 1659 1659 Processed 13/04/2024 2897334085 HARENDRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-015-002/110
(KASAFAL) 		2405001000NRG24130320240480751 13/03/2024 SUBODHA MANDAL 2405001WL069281 SUBODHA MANDAL 00220 UCBA0RRBKGB 1659 1659 Processed 13/04/2024 2897334087 MR SUBODHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-015-002/49003
(KASAFAL) 		2405001000NRG24130320240480754 13/03/2024 KARUNAKAR DAS 2405001WL069281 KARUNAKAR DAS 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2897334086 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BALESHWAR OR-05-001-015-006/48920
(KASAFAL) 		2405001000NRG24130320240480755 13/03/2024 ANANTA KUMAR JENA 2405001WL069281 ANANTA KUMAR JENA 00462 UCBA0001197 1659 1659 Processed 12/04/2024 2897334084 ANANTA KUMAR JENA UCO BANK(607066)
SubTotal 1659 1659
5 BALESHWAR OR-05-001-015-002/48689
(KASAFAL) 		2405001000NRG24130320240480753 13/03/2024 DHANANJAYa SAHU 2405001WL069281 DHANANJAYa SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897334088 DHANANJAYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2405001028_130324APB_FTO_1094798 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BALESHWAR OR2405001028_130324APB_FTO_1094798 Kalinga Gramya Bank UCBA0RRBKGB Kasafal 1659
3 BALESHWAR OR2405001028_130324APB_FTO_1094798 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALESHWAR OR2405001028_130324APB_FTO_1094798 UCO Bank UCBA0001197 LANGALESWAR 1659
5 BALESHWAR OR2405001028_130324APB_FTO_1094798 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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