Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_041023APB_FTO_601944
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-05-001-019-002/47470
(GUDU) 		2405001000NRG24041020230282595 04/10/2023 SULEKHA ROUL 2405001WL028434 SULEKHA ROUL 00177 IOBA0000832 237 237 Processed 10/11/2023 7327720754 SULEKHA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BALESHWAR OR-05-001-019-002/47470
(GUDU) 		2405001000NRG24041020230282594 04/10/2023 Mr. ARJUN ROUL 2405001WL028434 Mr. ARJUN ROUL 00415 SBIN0005755 237 237 Processed 10/11/2023 7327720750 ARJUN ROUL BANK OF BARODA(606985)
SubTotal 237 237
3 BALESHWAR OR-05-001-019-002/48131
(GUDU) 		2405001000NRG24041020230282587 04/10/2023 PANCHANANA BARMAN 2405001WL028433 PANCHANANA BARMAN 00415 SBIN0012047 237 237 Processed 10/11/2023 7327720752 PANCHANANA BARMAN STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-019-007/14815
(GUDU) 		2405001000NRG24041020230282599 04/10/2023 Mrs.HARAMANI BARIK 2405001WL028434 Mrs.HARAMANI BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7327720749 MRS HARAMANI BARIK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-019-007/47732
(GUDU) 		2405001000NRG24041020230282600 04/10/2023 RATI KANTA BARIK 2405001WL028434 RATI KANTA BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7327720753 RATIKANTA BARIK BANK OF BARODA(606985)
SubTotal 711 711
6 BALESHWAR OR-05-001-019-002/48110
(GUDU) 		2405001000NRG24041020230282586 04/10/2023 MS KABITA GHADEI 2405001WL028433 MS KABITA GHADEI 00468 UBIN0566110 237 237 Processed 10/11/2023 7327720751 KABITA GHADEI BANK OF BARODA(606985)
SubTotal 237 237
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 OR2405001019_041023APB_FTO_601944 Indian Overseas Bank IOBA0000832 BALASORE 237
2 BALESHWAR OR2405001019_041023APB_FTO_601944 State Bank of India SBIN0005755 CHANDIPUR 237
3 BALESHWAR OR2405001019_041023APB_FTO_601944 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711
4 BALESHWAR OR2405001019_041023APB_FTO_601944 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237

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