Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:57:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_130623FTO_233765
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-05-001-018-018/4906660639
(OLANDA SARGAN) 		2405001000NRG24130620230118381 13/06/2023 RUKMANI DAS 2405001WL006120 RUKMANI DAS 00048 BKID0005496 2607 2607 Processed 16/06/2023 2604394035 RUKMANI DAS ()
2 BALESHWAR OR-05-001-018-018/4906660652
(OLANDA SARGAN) 		2405001000NRG24130620230118386 13/06/2023 CHANDAN DAS 2405001WL006120 CHANDAN DAS 00048 BKID0005496 2844 2844 Processed 16/06/2023 2604394037 CHANDAN DAS ()
3 BALESHWAR OR-05-001-018-018/4906660653
(OLANDA SARGAN) 		2405001000NRG24130620230118387 13/06/2023 ASHOK DAS 2405001WL006120 ASHOK DAS 00048 BKID0005496 2844 2844 Processed 16/06/2023 2604394036 ASHOK DAS ()
SubTotal 8295 8295
4 BALESHWAR OR-05-001-018-015/4902660512
(OLANDA SARGAN) 		2405001000NRG24130620230118253 13/06/2023 TAPAN KUMAR ROUT 2405001WL006114 TAPAN KUMAR ROUT 00127 FDRL0002239 2844 2844 Processed 16/06/2023 2604394038 TAPAN KUMAR ROUT ()
5 BALESHWAR OR-05-001-018-015/4902660568
(OLANDA SARGAN) 		2405001000NRG24130620230118258 13/06/2023 MR BHAGIRATHI BHOI 2405001WL006114 MR BHAGIRATHI BHOI 00127 FDRL0002239 2844 2844 Processed 16/06/2023 2604394039 MR BHAGIRATHI BHOI ()
SubTotal 5688 5688
6 BALESHWAR OR-05-001-018-018/19473
(OLANDA SARGAN) 		2405001000NRG24130620230118368 13/06/2023 RINAMANI DAS 2405001WL006120 RINAMANI DAS 00176 IDIB000B569 2844 2844 Rejected 16/06/2023 2604394040 No Such Account
SubTotal 2844 2844
7 BALESHWAR OR-05-001-018-003/4906660673
(OLANDA SARGAN) 		2405001000NRG24130620230118357 13/06/2023 Mrs. ANJANA DAS 2405001WL006120 Mrs. ANJANA DAS 00415 SBIN0006933 2607 2607 Processed 16/06/2023 2604394041 MRS ANJANA DAS ()
SubTotal 2607 2607
8 BALESHWAR OR-05-001-018-010/4902660316
(OLANDA SARGAN) 		2405001000NRG24130620230118242 13/06/2023 SHIBA PATRA 2405001WL006114 SHIBA PATRA 00468 UBIN0810223 2844 2844 Processed 16/06/2023 2604394042 SHIBA PATRA ()
SubTotal 2844 2844
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_130623FTO_233765 Bank of India BKID0005496 ITI CHOWK 8295
2 BALESHWAR OR2405001018_130623FTO_233765 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 5688
3 BALESHWAR OR2405001018_130623FTO_233765 Indian Bank IDIB000B569 BALASORE 2844
4 BALESHWAR OR2405001018_130623FTO_233765 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
5 BALESHWAR OR2405001018_130623FTO_233765 Union Bank of India UBIN0810223 BALASORE 2844

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