Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_011223FTO_832736
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-05-001-018-013/4906660624
(OLANDA SARGAN) 		2405001000NRG24291120230376451 01/12/2023 DULLI MURMU 2405001WL047633 DULLI MURMU 00048 BKID0005496 2844 2844 Processed 29/02/2024 1074696494 DULLI MURMU ()
2 BALESHWAR OR-05-001-018-014/4906660689
(OLANDA SARGAN) 		2405001000NRG24291120230376500 01/12/2023 SASMITA DAS 2405001WL047639 SASMITA DAS 00048 BKID0005496 3081 3081 Processed 29/02/2024 1074696493 SASMITA DAS ()
3 BALESHWAR OR-05-001-018-014/4906660691
(OLANDA SARGAN) 		2405001000NRG24291120230376507 01/12/2023 RAMESH DAS 2405001WL047640 RAMESH DAS 00048 BKID0005496 2844 2844 Processed 29/02/2024 1074696495 RAMESH DAS ()
4 BALESHWAR OR-05-001-018-021/4902660418
(OLANDA SARGAN) 		2405001000NRG24291120230376466 01/12/2023 ANNAPURNA DAS 2405001WL047635 ANNAPURNA DAS 00048 BKID0005496 3081 3081 Processed 29/02/2024 1074696496 ANNAPURNA DAS ()
SubTotal 11850 11850
5 BALESHWAR OR-05-001-018-010/4906660784
(OLANDA SARGAN) 		2405001000NRG24291120230376473 01/12/2023 MRS KANAKA BEHERA 2405001WL047636 MRS KANAKA BEHERA 00127 FDRL0002239 3081 3081 Processed 29/02/2024 1074696492 MRS KANAKA BEHERA ()
SubTotal 3081 3081
6 BALESHWAR OR-05-001-018-005/4906660775
(OLANDA SARGAN) 		2405001000NRG24291120230376440 01/12/2023 URMILA JENA 2405001WL047632 URMILA JENA 00176 IDIB000H049 237 237 Processed 29/02/2024 1074696471 URMILA JENA ()
SubTotal 237 237
7 BALESHWAR OR-05-001-018-002/4906660780
(OLANDA SARGAN) 		2405001000NRG24291120230376477 01/12/2023 MRS DROUPADEE SAHU 2405001WL047637 MRS DROUPADEE SAHU 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1074696472 MRS DROUPADEE SAHU ()
8 BALESHWAR OR-05-001-018-005/19704
(OLANDA SARGAN) 		2405001000NRG24291120230376437 01/12/2023 MR. NARAHARI JENA 2405001WL047632 MR. NARAHARI JENA 00177 IOBA0003515 237 237 Processed 29/02/2024 1074696474 MR. NARAHARI JENA ()
9 BALESHWAR OR-05-001-018-010/4906660754
(OLANDA SARGAN) 		2405001000NRG24291120230376405 01/12/2023 SHRIKANTA PRADHAN 2405001WL047628 SHRIKANTA PRADHAN 00177 IOBA0003515 3318 3318 Processed 29/02/2024 1074696491 SHRIKANTA PRADHAN ()
10 BALESHWAR OR-05-001-018-010/4906660783
(OLANDA SARGAN) 		2405001000NRG24291120230376517 01/12/2023 MRS. BHARATEE DAS 2405001WL047642 MRS. BHARATEE DAS 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1074696473 MRS. BHARATEE DAS ()
SubTotal 9717 9717
11 BALESHWAR OR-05-001-018-005/19704
(OLANDA SARGAN) 		2405001000NRG24291120230376438 01/12/2023 Mr. MANAMATH JENA 2405001WL047632 Mr. MANAMATH JENA 00415 SBIN0006933 237 237 Processed 29/02/2024 1074696478 MR MANAMATH JENA ()
12 BALESHWAR OR-05-001-018-005/19704
(OLANDA SARGAN) 		2405001000NRG24291120230376439 01/12/2023 Mrs. Rashmits Jena 2405001WL047632 Mrs. Rashmits Jena 00415 SBIN0006933 237 237 Processed 29/02/2024 1074696479 MRS RASHMITA JENA ()
13 BALESHWAR OR-05-001-018-007/4906660763
(OLANDA SARGAN) 		2405001000NRG24291120230376479 01/12/2023 Ms. JHUNITA JENA 2405001WL047637 Ms. JHUNITA JENA 00415 SBIN0006933 237 237 Processed 29/02/2024 1074696475 MS JHUNITA JENA ()
14 BALESHWAR OR-05-001-018-012/4902660610
(OLANDA SARGAN) 		2405001000NRG24291120230376464 01/12/2023 Mrs. SANJULATA JENA 2405001WL047635 Mrs. SANJULATA JENA 00415 SBIN0006933 3081 3081 Processed 29/02/2024 1074696477 MRS SANJULATA JENA ()
15 BALESHWAR OR-05-001-018-012/4902660616
(OLANDA SARGAN) 		2405001000NRG24291120230376499 01/12/2023 Mrs. SHAKUNTALA MOHANTY 2405001WL047639 Mrs. SHAKUNTALA MOHANTY 00415 SBIN0006933 3081 3081 Processed 29/02/2024 1074696476 MRS SHAKUNTALA MOHANTY ()
SubTotal 6873 6873
16 BALESHWAR OR-05-001-018-010/4906660786
(OLANDA SARGAN) 		2405001000NRG24291120230376441 01/12/2023 PITABASH BHUYAN 2405001WL047632 PITABASH BHUYAN 00462 UCBA0000462 237 237 Processed 29/02/2024 1074696487 PITABASH BHUYAN ()
SubTotal 237 237
17 BALESHWAR OR-05-001-018-002/19505
(OLANDA SARGAN) 		2405001000NRG24291120230376511 01/12/2023 MRS KHULANA DAS 2405001WL047641 MRS KHULANA DAS 00468 UBIN0810223 3081 3081 Rejected 29/02/2024 1074696481 Account closed
18 BALESHWAR OR-05-001-018-003/4906660690
(OLANDA SARGAN) 		2405001000NRG24291120230376435 01/12/2023 MR SANTI SETHI 2405001WL047632 MR SANTI SETHI 00468 UBIN0810223 237 237 Processed 29/02/2024 1074696480 MR SANTI SETHI ()
19 BALESHWAR OR-05-001-018-010/4906660786
(OLANDA SARGAN) 		2405001000NRG24291120230376442 01/12/2023 MRS MALATI BHUYAN 2405001WL047632 MRS MALATI BHUYAN 00468 UBIN0810223 237 237 Processed 29/02/2024 1074696485 MRS MALATI BHUYAN ()
20 BALESHWAR OR-05-001-018-012/4902660618
(OLANDA SARGAN) 		2405001000NRG24291120230376480 01/12/2023 MR NILAKANTHA JENA 2405001WL047637 MR NILAKANTHA JENA 00468 UBIN0810223 237 237 Processed 29/02/2024 1074696482 MR NILAKANTHA JENA ()
21 BALESHWAR OR-05-001-018-012/4902660618
(OLANDA SARGAN) 		2405001000NRG24291120230376481 01/12/2023 MS HEMALATA JENA 2405001WL047637 MS HEMALATA JENA 00468 UBIN0810223 237 237 Processed 29/02/2024 1074696483 MS HEMALATA JENA ()
22 BALESHWAR OR-05-001-018-014/18965
(OLANDA SARGAN) 		2405001000NRG24291120230376493 01/12/2023 BUDHINI SINGH 2405001WL047638 BUDHINI SINGH 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1074696488 BUDHINI SINGH ()
23 BALESHWAR OR-05-001-018-014/4902660518
(OLANDA SARGAN) 		2405001000NRG24291120230376428 01/12/2023 MR KAMALA LOCHAN SINGH 2405001WL047631 MR KAMALA LOCHAN SINGH 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1074696486 MR KAMALA LOCHAN SINGH ()
24 BALESHWAR OR-05-001-018-015/19012
(OLANDA SARGAN) 		2405001000NRG24291120230376495 01/12/2023 MRS SANDHYARANI PATRA 2405001WL047638 MRS SANDHYARANI PATRA 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1074696490 MRS SANDHYARANI PATRA ()
25 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24291120230376410 01/12/2023 MR PADMALOCHAN SAHU 2405001WL047628 MR PADMALOCHAN SAHU 00468 UBIN0810223 2844 2844 Processed 29/02/2024 1074696484 MR PADMALOCHAN SAHU ()
26 BALESHWAR OR-05-001-018-015/49088
(OLANDA SARGAN) 		2405001000NRG24291120230376413 01/12/2023 MRS MAMATA BEHERA 2405001WL047628 MRS MAMATA BEHERA 00468 UBIN0810223 3318 3318 Processed 29/02/2024 1074696489 MRS MAMATA BEHERA ()
SubTotal 18723 18723
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_011223FTO_832736 Bank of India BKID0005496 ITI CHOWK 11850
2 BALESHWAR OR2405001018_011223FTO_832736 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3081
3 BALESHWAR OR2405001018_011223FTO_832736 Indian Bank IDIB000H049 HALDIPADA 237
4 BALESHWAR OR2405001018_011223FTO_832736 Indian Overseas Bank IOBA0003515 GHODAPADA 9717
5 BALESHWAR OR2405001018_011223FTO_832736 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6873
6 BALESHWAR OR2405001018_011223FTO_832736 UCO Bank UCBA0000462 BALASORE 237
7 BALESHWAR OR2405001018_011223FTO_832736 Union Bank of India UBIN0810223 BALASORE 18723

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