Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006_011222APB_FTO_846666
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 JALESWAR OR-05-006-024-004/18491
(NAMPO) 		2405006000NRG23011220220371015 01/12/2022 PARITOSH HUI 2405006WL0029863 PARITOSH HUI 00415 SBIN0006081 1332 1332 Processed 09/12/2022 7027591329 PARITOSH HUI ODISHA GRAMYA BANK(607060)
2 JALESWAR OR-05-006-024-004/18491
(NAMPO) 		2405006000NRG23011220220371016 01/12/2022 SABITA HUI 2405006WL0029863 SABITA HUI 00415 SBIN0006081 1332 1332 Processed 09/12/2022 7027591332 MRS SABITA HUI STATE BANK OF INDIA(508548)
3 JALESWAR OR-05-006-024-004/18521
(NAMPO) 		2405006000NRG23011220220371020 01/12/2022 HAREKRUSHNA PRADHAN 2405006WL0029863 HAREKRUSHNA PRADHAN 00415 SBIN0006081 1332 1332 Processed 09/12/2022 7027591331 MR HAREKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 JALESWAR OR-05-006-024-004/18516
(NAMPO) 		2405006000NRG23011220220371019 01/12/2022 SUBODH CHANDRA HUI 2405006WL0029863 SUBODH CHANDRA HUI 00468 UBIN0819387 1332 1332 Processed 09/12/2022 7027591330 SUBODH CHANDRA HUI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 JALESWAR OR-05-006-002-006/15509
(SARDARBANDHA) 		2405006000NRG23011220220371206 01/12/2022 Arjun mahanta 2405006WL0029881 Arjun mahanta 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7027591333 ARJUN MAHANTA ODISHA GRAMYA BANK(607060)
6 JALESWAR OR-05-006-002-006/15545
(SARDARBANDHA) 		2405006000NRG23011220220371208 01/12/2022 HEM CHANDRA MAHANTA 2405006WL0029881 HEM CHANDRA MAHANTA 00654 IOBA0ROGB01 888 888 Processed 09/12/2022 7027591334 HEMACHANDRA MAHANTA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006_011222APB_FTO_846666 State Bank of India SBIN0006081 JALESWAR 3996
2 JALESWAR OR2405006_011222APB_FTO_846666 Union Bank of India UBIN0819387 JALESWAR 1332
3 JALESWAR OR2405006_011222APB_FTO_846666 Odisha Gramya Bank IOBA0ROGB01 OLMARA 2220

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