Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:19:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_071023APB_FTO_614874
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-05-001-012-001/4695524681
(BAHABALPUR) 		2405001000NRG24061020230287483 07/10/2023 SUMATI SING 2405001WL029546 SUMATI SING 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7324047287 MRS SUMATI SING STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-012-001/4695524530
(BAHABALPUR) 		2405001000NRG24071020230289500 07/10/2023 SALAGE MAJHI 2405001WL030012 SALAGE MAJHI 00462 UCBA0003112 3081 3081 Processed 10/11/2023 7324047285 SALAGE MAJHI UCO BANK(607066)
3 BALESHWAR OR-05-001-012-001/4695524682
(BAHABALPUR) 		2405001000NRG24061020230287485 07/10/2023 JHARANA SING 2405001WL029547 JHARANA SING 00462 UCBA0003112 3081 3081 Processed 10/11/2023 7324047283 JHARANA SINGH UCO BANK(607066)
4 BALESHWAR OR-05-001-012-001/4695524682
(BAHABALPUR) 		2405001000NRG24061020230287484 07/10/2023 NITAI SING 2405001WL029547 NITAI SING 00462 UCBA0003112 3081 3081 Processed 10/11/2023 7324047284 MR NITAI SINGH STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-012-001/48096
(BAHABALPUR) 		2405001000NRG24071020230289498 07/10/2023 GAYATRI MANDAL 2405001WL030011 GAYATRI MANDAL 00462 UCBA0003112 3081 3081 Processed 10/11/2023 7324047286 GAYATRI MANDAL UCO BANK(607066)
SubTotal 12324 12324
6 BALESHWAR OR-05-001-012-001/47679
(BAHABALPUR) 		2405001000NRG24061020230287845 07/10/2023 sanjulataa sing 2405001WL029625 sanjulataa sing 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324047288 SANJULATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_071023APB_FTO_614874 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081
2 BALESHWAR OR2405001012_071023APB_FTO_614874 UCO Bank UCBA0003112 BAHABALPUR 12324
3 BALESHWAR OR2405001012_071023APB_FTO_614874 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3081

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