Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_131223APB_FTO_885134
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-05-001-012-001/24795
(BAHABALPUR) 		2405001000NRG24091220230393893 13/12/2023 BISHNUPADA GIRI 2405001WL051318 BISHNUPADA GIRI 00220 UCBA0RRBKGB 3792 3792 Processed 01/03/2024 1154031138 MR BISHNUPADA GIRI STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-012-001/24795
(BAHABALPUR) 		2405001000NRG24091220230393894 13/12/2023 PARBATI GIRI 2405001WL051318 PARBATI GIRI 00220 UCBA0RRBKGB 3792 3792 Rejected 01/03/2024 1154031137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
3 BALESHWAR OR-05-001-012-006/4695524699
(BAHABALPUR) 		2405001000NRG24121220230398413 13/12/2023 BINAMANI DAS 2405001WL052190 BINAMANI DAS 00415 SBIN0010128 3318 3318 Processed 01/03/2024 1154031135 MISS BINA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-012-001/48145
(BAHABALPUR) 		2405001000NRG24091220230393897 13/12/2023 SUCHITRA JENA 2405001WL051318 SUCHITRA JENA 00462 UCBA0003112 237 237 Processed 01/03/2024 1154031134 SUCHITRA JENA UCO BANK(607066)
SubTotal 237 237
5 BALESHWAR OR-05-001-012-001/48145
(BAHABALPUR) 		2405001000NRG24091220230393896 13/12/2023 SANATAN KUMAR JENA 2405001WL051318 SANATAN KUMAR JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1154031136 SANATAN KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_131223APB_FTO_885134 Kalinga Gramya Bank UCBA0RRBKGB CHHANUA BR-BALASORE 7584
2 BALESHWAR OR2405001012_131223APB_FTO_885134 State Bank of India SBIN0010128 JANUGANJ 3318
3 BALESHWAR OR2405001012_131223APB_FTO_885134 UCO Bank UCBA0003112 BAHABALPUR 237
4 BALESHWAR OR2405001012_131223APB_FTO_885134 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 237

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