Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:45:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_310823FTO_487534
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-05-001-008-001/48631
(KASIPADA) 		2405001000NRG24310820230220972 31/08/2023 Suchitra mundha 2405001WL014617 Suchitra mundha 00354 PUNB0077120 2370 2370 Processed 09/11/2023 7256344403 Suchitra mundha ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-008-001/48632
(KASIPADA) 		2405001000NRG24310820230220994 31/08/2023 Sumanta bar 2405001WL014619 Sumanta bar 00415 SBIN0018965 2133 2133 Processed 09/11/2023 7256344405 MR SUMANTA BAR ()
3 BALESHWAR OR-05-001-008-017/4744806093
(KASIPADA) 		2405001000NRG24310820230221011 31/08/2023 Abhijit giri 2405001WL014620 Abhijit giri 00415 SBIN0018965 2133 2133 Processed 09/11/2023 7256344404 MR ABHIJIT GIRI ()
4 BALESHWAR OR-05-001-008-017/4744806157
(KASIPADA) 		2405001000NRG24310820230220976 31/08/2023 Champamani Behera 2405001WL014617 Champamani Behera 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7256344406 MRS CHAMPAMANI BEHERA ()
5 BALESHWAR OR-05-001-008-017/4744806157
(KASIPADA) 		2405001000NRG24310820230220977 31/08/2023 Narendra Kumar Behera 2405001WL014617 Narendra Kumar Behera 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7256344407 MR NARENDRA KUMAR BEHERA ()
SubTotal 10902 10902
6 BALESHWAR OR-05-001-008-016/4844806146
(KASIPADA) 		2405001000NRG24310820230220986 31/08/2023 Uday Kumar dalai 2405001WL014618 Uday Kumar dalai 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256344402 Uday Kumar dalai ()
SubTotal 2370 2370
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_310823FTO_487534 Punjab National Bank PUNB0077120 Rupsa 2370
2 BALESHWAR OR2405001008_310823FTO_487534 State Bank of India SBIN0018965 RUPSA 10902
3 BALESHWAR OR2405001008_310823FTO_487534 Odisha Gramya Bank IOBA0ROGB01 ANKO 2370

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