Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_181023APB_FTO_658916
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-05-001-008-012/48542
(KASIPADA) 		2405001000NRG24181020230308783 18/10/2023 Benudhar gochayat 2405001WL033893 Benudhar gochayat 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7265518433 Benudhar gochayat ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-012/48543
(KASIPADA) 		2405001000NRG24181020230308784 18/10/2023 Sasmita gochayat 2405001WL033893 Sasmita gochayat 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7265518437 MRS SASMITA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-008-008/47311
(KASIPADA) 		2405001000NRG24181020230308776 18/10/2023 Sangram sahu 2405001WL033893 Sangram sahu 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265518434 Sangram sahu ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-008-012/48537
(KASIPADA) 		2405001000NRG24181020230308788 18/10/2023 Draupadi pradhan 2405001WL033896 Draupadi pradhan 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265518436 DROUPADI PRADHAN PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-012/48537
(KASIPADA) 		2405001000NRG24181020230308789 18/10/2023 Nilakantha pradhan 2405001WL033896 Nilakantha pradhan 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265518435 Nilakantha pradhan ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-008-012/48543
(KASIPADA) 		2405001000NRG24181020230308773 18/10/2023 Srikanta gochayat 2405001WL033892 Srikanta gochayat 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265518432 Srikanta gochayat ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_181023APB_FTO_658916 Punjab National Bank PUNB0077120 Rupsa 3318
2 BALESHWAR OR2405001036_181023APB_FTO_658916 State Bank of India SBIN0018965 RUPSA 3318
3 BALESHWAR OR2405001036_181023APB_FTO_658916 Odisha Gramya Bank IOBA0ROGB01 ANKO 13272

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