Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_211123FTO_793856
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-05-001-027-001/30016
(PATRAPADA) 		2405001000NRG24201120230363483 21/11/2023 HARAPRIYA DAS 2405001WL045013 HARAPRIYA DAS 00045 BARB0BALASO 2607 2607 Processed 01/01/2024 9010722452 HARAPRIYA DAS ()
2 BALESHWAR OR-05-001-027-001/42910
(PATRAPADA) 		2405001000NRG24201120230363503 21/11/2023 DIPIKA BEHERA 2405001WL045016 DIPIKA BEHERA 00045 BARB0BALASO 2607 2607 Processed 01/01/2024 9010722453 DIPIKA BEHERA ()
SubTotal 5214 5214
3 BALESHWAR OR-05-001-027-003/42883
(PATRAPADA) 		2405001000NRG24201120230363497 21/11/2023 MRS JAYANTI JENA 2405001WL045015 MRS JAYANTI JENA 00354 PUNB0098310 2607 2607 Processed 01/01/2024 9010722455 MRS JAYANTI JENA ()
SubTotal 2607 2607
4 BALESHWAR OR-05-001-027-001/42477
(PATRAPADA) 		2405001000NRG24201120230363484 21/11/2023 JABA MAJHI 2405001WL045013 JABA MAJHI 00415 SBIN0012047 2607 2607 Processed 01/01/2024 9010722456 CAPTAIN JABA MAJHI ()
SubTotal 2607 2607
5 BALESHWAR OR-05-001-027-003/42884
(PATRAPADA) 		2405001000NRG24201120230363499 21/11/2023 BHAGABATA BEHERA 2405001WL045015 BHAGABATA BEHERA 00468 UBIN0550060 2607 2607 Processed 01/01/2024 9010722457 BHAGABATA BEHERA ()
6 BALESHWAR OR-05-001-027-003/42884
(PATRAPADA) 		2405001000NRG24201120230363498 21/11/2023 MAMATA BEHERA 2405001WL045015 MAMATA BEHERA 00468 UBIN0550060 2607 2607 Processed 01/01/2024 9010722458 MAMATA BEHERA ()
SubTotal 5214 5214
7 BALESHWAR OR-05-001-027-001/42684
(PATRAPADA) 		2405001000NRG24201120230363491 21/11/2023 RAMAKANTA MIRDHA 2405001WL045014 RAMAKANTA MIRDHA 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9010722454 RAMAKANTA MIRDHA ()
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_211123FTO_793856 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5214
2 BALESHWAR OR2405001027_211123FTO_793856 Punjab National Bank PUNB0098310 Balasore 2607
3 BALESHWAR OR2405001027_211123FTO_793856 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
4 BALESHWAR OR2405001027_211123FTO_793856 Union Bank of India UBIN0550060 BALASORE 5214
5 BALESHWAR OR2405001027_211123FTO_793856 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2607

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