Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_281223APB_FTO_945719
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-05-001-003-001/35258
(PARIKHI) 		2405001000NRG24271220230418515 28/12/2023 RITA JANA 2405001WL055752 RITA JANA 00089 CBIN0281491 3318 3318 Processed 09/03/2024 1550492967 MRS RITA MAITY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-003-001/35235
(PARIKHI) 		2405001000NRG24271220230418513 28/12/2023 Mantahena Bibi 2405001WL055752 Mantahena Bibi 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550492968 MRS MANTAHENA BIBI STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-003-001/35235
(PARIKHI) 		2405001000NRG24271220230418512 28/12/2023 SALEMAN ALLI KHAN 2405001WL055752 SALEMAN ALLI KHAN 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550492966 MR JIYAD ALI KHAN STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-003-001/35258
(PARIKHI) 		2405001000NRG24271220230418514 28/12/2023 Debasis Jana 2405001WL055752 Debasis Jana 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550492965 DEBASIS JANA ICICI BANK LTD(508534)
SubTotal 9954 9954
5 BALESHWAR OR-05-001-003-002/2413913
(PARIKHI) 		2405001000NRG24271220230418518 28/12/2023 SK JABER UDDIN 2405001WL055752 SK JABER UDDIN 00468 UBIN0566110 3318 3318 Processed 09/03/2024 1550492972 SK JABER UDDIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-003-001/2413696
(PARIKHI) 		2405001000NRG24271220230418510 28/12/2023 BARUNI JENA 2405001WL055752 BARUNI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550492970 BARUNI JENA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-003-001/48915
(PARIKHI) 		2405001000NRG24271220230418516 28/12/2023 AJAY KUMAR MAITY 2405001WL055752 AJAY KUMAR MAITY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550492971 AJAY KUMAR MAITY ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-003-001/48915
(PARIKHI) 		2405001000NRG24271220230418517 28/12/2023 RITARANI MAITY 2405001WL055752 RITARANI MAITY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550492969 RITARANI MAITY ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_281223APB_FTO_945719 Central Bank Of India CBIN0281491 BALASORE 3318
2 BALESHWAR OR2405001003_281223APB_FTO_945719 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954
3 BALESHWAR OR2405001003_281223APB_FTO_945719 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3318
4 BALESHWAR OR2405001003_281223APB_FTO_945719 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 6636
5 BALESHWAR OR2405001003_281223APB_FTO_945719 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 3318

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