Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_220923FTO_560801
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-05-001-015-001/1750
(KASAFAL) 		2405001000NRG24210920230251446 22/09/2023 MRS NAYANA MANDAL 2405001WL021242 MRS NAYANA MANDAL 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281493206 MRS NAYANA MANDAL ()
2 BALESHWAR OR-05-001-015-001/490719
(KASAFAL) 		2405001000NRG24220920230256788 22/09/2023 KARTTIK GIRI 2405001WL022489 KARTTIK GIRI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281493208 KARTTIK GIRI ()
3 BALESHWAR OR-05-001-015-001/490719
(KASAFAL) 		2405001000NRG24220920230256789 22/09/2023 MRS SOUDAMINI GIRI 2405001WL022489 MRS SOUDAMINI GIRI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281493207 MRS SOUDAMINI GIRI ()
SubTotal 711 711
4 BALESHWAR OR-05-001-015-004/490711
(KASAFAL) 		2405001000NRG24210920230251452 22/09/2023 MR JAGANNATH DAS 2405001WL021242 MR JAGANNATH DAS 00415 SBIN0006413 237 237 Processed 09/11/2023 7281493211 MR JAGANNATH DAS ()
SubTotal 237 237
5 BALESHWAR OR-05-001-015-001/94455
(KASAFAL) 		2405001000NRG24210920230253388 22/09/2023 KUMUDINI GIRI 2405001WL021710 KUMUDINI GIRI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281493213 KUMUDINI GIRI ()
6 BALESHWAR OR-05-001-015-004/490711
(KASAFAL) 		2405001000NRG24210920230251451 22/09/2023 GULIMANI DAS 2405001WL021242 GULIMANI DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281493212 GULIMANI DAS ()
SubTotal 474 474
7 BALESHWAR OR-05-001-015-001/490720
(KASAFAL) 		2405001000NRG24210920230253389 22/09/2023 MR PANCHANAN PUNTI 2405001WL021711 MR PANCHANAN PUNTI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281493209 MR PANCHANAN PUNTI ()
8 BALESHWAR OR-05-001-015-001/490720
(KASAFAL) 		2405001000NRG24210920230253390 22/09/2023 SMT NAMITA PUNTI 2405001WL021711 SMT NAMITA PUNTI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281493210 SMT NAMITA PUNTI ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_220923FTO_560801 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BALESHWAR OR2405001015_220923FTO_560801 State Bank of India SBIN0006413 SRIRAMPUR 237
3 BALESHWAR OR2405001015_220923FTO_560801 UCO Bank UCBA0001197 LANGALESWAR 474
4 BALESHWAR OR2405001015_220923FTO_560801 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 474

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