Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001006_060623FTO_202205
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-05-001-006-005/499228
(ODANGI) 		2405001000NRG24060620230095785 06/06/2023 MAST RAMESH BEHERA 2405001WL005058 MAST RAMESH BEHERA 00127 FDRL0002239 3318 3318 Processed 10/06/2023 2397841602 MAST RAMESH BEHERA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-006-005/499223
(ODANGI) 		2405001000NRG24060620230095761 06/06/2023 SANJUMANI BEHERA 2405001WL005056 SANJUMANI BEHERA 00354 PUNB0024720 2607 2607 Processed 10/06/2023 2397841607 SANJUMANI BEHERA ()
3 BALESHWAR OR-05-001-006-005/499230
(ODANGI) 		2405001000NRG24060620230095765 06/06/2023 MRS BINAPANI MAJHI 2405001WL005056 MRS BINAPANI MAJHI 00354 PUNB0024720 2607 2607 Processed 10/06/2023 2397841605 MRS BINAPANI MAJHI ()
4 BALESHWAR OR-05-001-006-005/499231
(ODANGI) 		2405001000NRG24060620230095766 06/06/2023 MR JAYANTA BEHERA 2405001WL005056 MR JAYANTA BEHERA 00354 PUNB0024720 2607 2607 Processed 10/06/2023 2397841603 MR JAYANTA BEHERA ()
5 BALESHWAR OR-05-001-006-005/499233
(ODANGI) 		2405001000NRG24060620230095787 06/06/2023 MR CHANDAN BEHERA 2405001WL005058 MR CHANDAN BEHERA 00354 PUNB0024720 3318 3318 Processed 10/06/2023 2397841604 MR CHANDAN BEHERA ()
SubTotal 11139 11139
6 BALESHWAR OR-05-001-006-005/499227
(ODANGI) 		2405001000NRG24060620230095763 06/06/2023 Mr GADADHAR KHATUA 2405001WL005056 Mr GADADHAR KHATUA 00415 SBIN0000016 2607 2607 Processed 10/06/2023 2397841606 MR GADADHAR KHATUA ()
SubTotal 2607 2607
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001006_060623FTO_202205 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
2 BALESHWAR OR2405001006_060623FTO_202205 Punjab National Bank PUNB0024720 Balasore 11139
3 BALESHWAR OR2405001006_060623FTO_202205 State Bank of India SBIN0000016 BALASORE 2607

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