Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_300923FTO_589147
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-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24300920230274361 30/09/2023 SATYABHAMA MAJHI 2405001WL026630 SATYABHAMA MAJHI 00045 BARB0BALASO 2133 2133 Processed 10/11/2023 7327387903 SATYABHAMA MAJHI ()
2 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24300920230274366 30/09/2023 KAJAL DAS 2405001WL026630 KAJAL DAS 00045 BARB0BALASO 2133 2133 Processed 10/11/2023 7327387911 KAJAL DAS ()
SubTotal 4266 4266
3 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24300920230274360 30/09/2023 RABINARAYAN MAJHI 2405001WL026630 RABINARAYAN MAJHI 00176 IDIB000B106 2133 2133 Processed 10/11/2023 7327387910 RABINARAYAN MAJHI ()
SubTotal 2133 2133
4 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24300920230274364 30/09/2023 MANO RANJAN DAS 2405001WL026630 MANO RANJAN DAS 00415 SBIN0005755 2133 2133 Processed 10/11/2023 7327387909 MR MANO RANJAN DAS ()
SubTotal 2133 2133
5 BALESHWAR OR-05-001-027-001/42839
(PATRAPADA) 		2405001000NRG24300920230274375 30/09/2023 BARUN KUMAR DAS 2405001WL026631 BARUN KUMAR DAS 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327387905 MR BARUN KUMAR DAS ()
6 BALESHWAR OR-05-001-027-002/42706
(PATRAPADA) 		2405001000NRG24300920230274380 30/09/2023 GITA JENA 2405001WL026631 GITA JENA 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327387904 MRS GITA JENA ()
7 BALESHWAR OR-05-001-027-002/42729
(PATRAPADA) 		2405001000NRG24300920230274383 30/09/2023 Malyana Narendra 2405001WL026631 Malyana Narendra 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327387906 MR MALYANA NARENDRA ()
SubTotal 7110 7110
8 BALESHWAR OR-05-001-027-002/42694
(PATRAPADA) 		2405001000NRG24300920230274379 30/09/2023 JAGABANDHU DAS 2405001WL026631 JAGABANDHU DAS 00468 UBIN0550060 2370 2370 Processed 10/11/2023 7327387908 JAGABANDHU DAS ()
SubTotal 2370 2370
9 BALESHWAR OR-05-001-027-001/42635
(PATRAPADA) 		2405001000NRG24300920230274369 30/09/2023 MR ABHIMANYU DAS 2405001WL026631 MR ABHIMANYU DAS 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7327387907 MR ABHIMANYU DAS ()
SubTotal 2370 2370
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_300923FTO_589147 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4266
2 BALESHWAR OR2405001027_300923FTO_589147 Indian Bank IDIB000B106 BALASORE 2133
3 BALESHWAR OR2405001027_300923FTO_589147 State Bank of India SBIN0005755 CHANDIPUR 2133
4 BALESHWAR OR2405001027_300923FTO_589147 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7110
5 BALESHWAR OR2405001027_300923FTO_589147 Union Bank of India UBIN0550060 BALASORE 2370
6 BALESHWAR OR2405001027_300923FTO_589147 Union Bank of India UBIN0810223 BALASORE 2370

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