Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_140823APB_FTO_451500
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-05-001-002-001/53109
(BUANL) 		2405001000NRG24140820230206848 14/08/2023 MISS HARAPRIYA SETHEE 2405001WL012325 MISS HARAPRIYA SETHEE 00045 BARB0BALASO 3318 3318 Processed 30/08/2023 4970297019 Mrs. Harapriya Sethee BANK OF MAHARASHTRA(607387)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24140820230206852 14/08/2023 DIBYA PRASAD DASH 2405001WL012325 DIBYA PRASAD DASH 00176 IDIB000B569 2370 2370 Processed 30/08/2023 4970297023 DIBYA PRASAD DASH BANK OF INDIA(508505)
SubTotal 2370 2370
3 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24140820230206851 14/08/2023 DAMAYANTII DASH 2405001WL012325 DAMAYANTII DASH 00177 IOBA0003515 2607 2607 Processed 30/08/2023 4970297022 DAMAYANTI DASH INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24140820230206850 14/08/2023 LAMBODAR DASH 2405001WL012325 LAMBODAR DASH 00177 IOBA0003515 2370 2370 Processed 30/08/2023 4970297021 LAMBODAR DASH INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
5 BALESHWAR OR-05-001-002-001/42550
(BUANL) 		2405001000NRG24140820230207771 14/08/2023 Mr NURSINGHA JENA 2405001WL012420 Mr NURSINGHA JENA 00415 SBIN0000016 3318 3318 Processed 30/08/2023 4970297020 MR NURSINGHA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-002-001/42550
(BUANL) 		2405001000NRG24140820230207770 14/08/2023 BHARAT JENA 2405001WL012420 BHARAT JENA 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4970297015 BHARAT JENA UCO BANK(607066)
7 BALESHWAR OR-05-001-002-001/42550
(BUANL) 		2405001000NRG24140820230207772 14/08/2023 KABITA JENA 2405001WL012420 KABITA JENA 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4970297016 KABITA JENA UCO BANK(607066)
8 BALESHWAR OR-05-001-002-008/53108
(BUANL) 		2405001000NRG24140820230206854 14/08/2023 JAYANTI PRADHAN 2405001WL012325 JAYANTI PRADHAN 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4970297017 JAYANTI PRADHAN BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-002-008/53108
(BUANL) 		2405001000NRG24140820230206853 14/08/2023 KANDRU PRADHAN 2405001WL012325 KANDRU PRADHAN 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4970297018 KANDRU PRADHAN UCO BANK(607066)
SubTotal 13272 13272
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_140823APB_FTO_451500 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001002_140823APB_FTO_451500 Indian Bank IDIB000B569 BALASORE 2370
3 BALESHWAR OR2405001002_140823APB_FTO_451500 Indian Overseas Bank IOBA0003515 GHODAPADA 4977
4 BALESHWAR OR2405001002_140823APB_FTO_451500 State Bank of India SBIN0000016 BALASORE 3318
5 BALESHWAR OR2405001002_140823APB_FTO_451500 UCO Bank UCBA0000462 BALASORE 13272

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