Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_140823APB_FTO_451696
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-05-001-019-002/14422
(GUDU) 		2405001000NRG24140820230206768 14/08/2023 Mrs.TAPASI KUILI 2405001WL012313 Mrs.TAPASI KUILI 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4972330108 MRS TAPASI KUILI STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-019-002/48153
(GUDU) 		2405001000NRG24140820230206770 14/08/2023 Mrs.JHUNUPRIYA MAHANTY 2405001WL012313 Mrs.JHUNUPRIYA MAHANTY 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4972330110 MRS JHUNUPRIYA MAHANTY STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-019-002/48154
(GUDU) 		2405001000NRG24140820230206772 14/08/2023 Mrs.SUJATA ROUL 2405001WL012313 Mrs.SUJATA ROUL 00415 SBIN0012047 3318 3318 Processed 30/08/2023 4972330109 SUJATA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 BALESHWAR OR-05-001-019-005/48154
(GUDU) 		2405001000NRG24140820230206773 14/08/2023 MR DURYODHAN DASH 2405001WL012313 MR DURYODHAN DASH 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4972330111 DURYODHAN DASH BANK OF BARODA(606985)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_140823APB_FTO_451696 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954
2 BALESHWAR OR2405001019_140823APB_FTO_451696 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 3318

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