Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_290523FTO_170767
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-05-001-008-001/47609
(KASIPADA) 		2405001000NRG24290520230075354 29/05/2023 Gopinath rout 2405001WL004083 Gopinath rout 00176 IDIB000H049 1185 1185 Processed 01/06/2023 1996968977 Gopinath rout ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24290520230075352 29/05/2023 Narendra Jena 2405001WL004083 Narendra Jena 00354 PUNB0077120 1185 1185 Processed 01/06/2023 1996968975 Narendra Jena ()
3 BALESHWAR OR-05-001-008-001/6887
(KASIPADA) 		2405001000NRG24290520230075374 29/05/2023 Udhaba mahalik 2405001WL004083 Udhaba mahalik 00354 PUNB0077120 1422 1422 Processed 01/06/2023 1996968976 Udhaba mahalik ()
SubTotal 2607 2607
4 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24290520230075347 29/05/2023 Snehalata Pradhan 2405001WL004083 Snehalata Pradhan 00415 SBIN0018965 1185 1185 Processed 01/06/2023 1996968974 MRS SNEHALATA PRADHAN ()
SubTotal 1185 1185
5 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24290520230075339 29/05/2023 Sasmita mahalik 2405001WL004083 Sasmita mahalik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 1996968979 Sasmita mahalik ()
6 BALESHWAR OR-05-001-008-001/6889
(KASIPADA) 		2405001000NRG24290520230075376 29/05/2023 Draupadi mahalik 2405001WL004083 Draupadi mahalik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996968978 Draupadi mahalik ()
7 BALESHWAR OR-05-001-008-003/47198
(KASIPADA) 		2405001000NRG24290520230075377 29/05/2023 Lambodara Behera 2405001WL004083 Lambodara Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 1996968980 Lambodara Behera ()
SubTotal 3555 3555
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_290523FTO_170767 Indian Bank IDIB000H049 HALDIPADA 1185
2 BALESHWAR OR2405001008_290523FTO_170767 Punjab National Bank PUNB0077120 Rupsa 2607
3 BALESHWAR OR2405001008_290523FTO_170767 State Bank of India SBIN0018965 RUPSA 1185
4 BALESHWAR OR2405001008_290523FTO_170767 Odisha Gramya Bank IOBA0ROGB01 ANKO 3555

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