Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_150923APB_FTO_532704
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-05-001-026-003/7913067
(SASANG) 		2405001000NRG24150920230239108 15/09/2023 SARAT BARIK 2405001WL018180 SARAT BARIK 00354 PUNB0201210 237 237 Processed 09/11/2023 7265623924 SARAT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24150920230239103 15/09/2023 Mr RABINDRA BEHERA 2405001WL018180 Mr RABINDRA BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7265623928 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24150920230239104 15/09/2023 Mrs MADHUSMITA BEHERA 2405001WL018180 Mrs MADHUSMITA BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7265623926 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24150920230239105 15/09/2023 Mr GOURANGA BEHERA 2405001WL018180 Mr GOURANGA BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7265623929 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24150920230239106 15/09/2023 Mrs PUSPALATA BEHERA 2405001WL018180 Mrs PUSPALATA BEHERA 00415 SBIN0012047 237 237 Processed 09/11/2023 7265623925 Mrs PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24150920230239107 15/09/2023 NAMITA BARIK 2405001WL018180 NAMITA BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7265623927 NAMITA BARIK INDUSIND BANK(607189)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_150923APB_FTO_532704 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237
2 BALESHWAR OR2405001026_150923APB_FTO_532704 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185

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