Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_311023FTO_708625
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-05-001-008-001/6887
(KASIPADA) 		2405001000NRG24311020230330502 31/10/2023 Udhaba mahalik 2405001WL038098 Udhaba mahalik 00354 PUNB0077120 2370 2370 Processed 11/11/2023 7388280181 Udhaba mahalik ()
2 BALESHWAR OR-05-001-008-017/4844806194
(KASIPADA) 		2405001000NRG24311020230330531 31/10/2023 Dali Behera 2405001WL038103 Dali Behera 00354 PUNB0077120 3081 3081 Processed 11/11/2023 7388280182 Dali Behera ()
SubTotal 5451 5451
3 BALESHWAR OR-05-001-008-003/4744806099
(KASIPADA) 		2405001000NRG24311020230330516 31/10/2023 Gadadhara Behera 2405001WL038100 Gadadhara Behera 00415 SBIN0013583 3318 3318 Processed 11/11/2023 7388280184 MR GADADHARA BEHERA ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-008-017/4744806157
(KASIPADA) 		2405001000NRG24311020230330510 31/10/2023 Champamani Behera 2405001WL038098 Champamani Behera 00415 SBIN0018965 3318 3318 Processed 11/11/2023 7388280183 MRS CHAMPAMANI BEHERA ()
SubTotal 3318 3318
5 BALESHWAR OR-05-001-008-001/6889
(KASIPADA) 		2405001000NRG24311020230330505 31/10/2023 Draupadi mahalik 2405001WL038098 Draupadi mahalik 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7388280180 Draupadi mahalik ()
6 BALESHWAR OR-05-001-008-017/4844806194
(KASIPADA) 		2405001000NRG24311020230330530 31/10/2023 Mahendra Behera 2405001WL038103 Mahendra Behera 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388280179 Mahendra Behera ()
SubTotal 5451 5451
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_311023FTO_708625 Punjab National Bank PUNB0077120 Rupsa 5451
2 BALESHWAR OR2405001008_311023FTO_708625 State Bank of India SBIN0013583 BASTA 3318
3 BALESHWAR OR2405001008_311023FTO_708625 State Bank of India SBIN0018965 RUPSA 3318
4 BALESHWAR OR2405001008_311023FTO_708625 Odisha Gramya Bank IOBA0ROGB01 ANKO 5451

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