Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_280324APB_FTO_1118069
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) 		2405001000NRG24270320240492442 28/03/2024 HARENDRA 2405001WL071365 HARENDRA 00045 BARB0BALASO 3318 3318 Processed 13/04/2024 2898721433 HARENDRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-015-002/124
(KASAFAL) 		2405001000NRG24270320240492441 28/03/2024 ANJANA MALLICK 2405001WL071365 ANJANA MALLICK 00415 SBIN0006413 3318 3318 Processed 13/04/2024 2898721435 MRS ANJANA MALLICK STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-015-002/41
(KASAFAL) 		2405001000NRG24270320240492443 28/03/2024 BHASKAR MALLIK 2405001WL071365 BHASKAR MALLIK 00415 SBIN0006413 3318 3318 Processed 13/04/2024 2898721437 MR BHASKAR MALLIK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-006/48917
(KASAFAL) 		2405001000NRG24270320240492445 28/03/2024 REBATI BEHERA 2405001WL071365 REBATI BEHERA 00415 SBIN0006413 3318 3318 Processed 13/04/2024 2898721438 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-006/48939
(KASAFAL) 		2405001000NRG24270320240492446 28/03/2024 ANJALI ADAK 2405001WL071365 ANJALI ADAK 00415 SBIN0006413 3318 3318 Processed 13/04/2024 2898721434 MRS ANJALI ADAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 BALESHWAR OR-05-001-015-002/9
(KASAFAL) 		2405001000NRG24270320240492444 28/03/2024 MANORANJAN MANDAL 2405001WL071365 MANORANJAN MANDAL 00462 UCBA0001197 3318 3318 Processed 13/04/2024 2898721436 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_280324APB_FTO_1118069 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001028_280324APB_FTO_1118069 State Bank of India SBIN0006413 SRIRAMPUR 13272
3 BALESHWAR OR2405001028_280324APB_FTO_1118069 UCO Bank UCBA0001197 LANGALESWAR 3318

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