Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_011123APB_FTO_712925
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-05-001-003-005/48728
(PARIKHI) 		2405001000NRG24011120230331944 01/11/2023 AHET MALLICK 2405001WL038357 AHET MALLICK 00415 SBIN0000016 3081 3081 Processed 11/11/2023 7386875295 AHET MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24011120230331942 01/11/2023 AMAL PATRA 2405001WL038357 AMAL PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386875297 AMAL PATRA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-003-002/2413849
(PARIKHI) 		2405001000NRG24011120230331943 01/11/2023 SAKUNTALA PATRA 2405001WL038357 SAKUNTALA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386875296 SAKUNTALA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_011123APB_FTO_712925 State Bank of India SBIN0000016 BALASORE 3081
2 BALESHWAR OR2405001003_011123APB_FTO_712925 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318
3 BALESHWAR OR2405001003_011123APB_FTO_712925 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3318

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