Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:47:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_270923FTO_575247
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-05-001-017-003/20385
(RASALPUR) 		2405001000NRG24270920230264763 27/09/2023 RABIN GIRI 2405001WL024335 RABIN GIRI 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7259712215 RABIN GIRI ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-017-007/21598
(RASALPUR) 		2405001000NRG24270920230264701 27/09/2023 GANGADHAR BEHERA 2405001WL024309 GANGADHAR BEHERA 00354 PUNB0098310 2607 2607 Processed 09/11/2023 7259712219 GANGADHAR BEHERA ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-017-004/491973
(RASALPUR) 		2405001000NRG24270920230264698 27/09/2023 SAKUNTALA DASH 2405001WL024309 SAKUNTALA DASH 00354 PUNB0201210 2607 2607 Processed 09/11/2023 7259712223 SAKUNTALA DASH ()
4 BALESHWAR OR-05-001-017-004/491973
(RASALPUR) 		2405001000NRG24270920230264699 27/09/2023 SASMITA DAS 2405001WL024309 SASMITA DAS 00354 PUNB0201210 2607 2607 Processed 09/11/2023 7259712220 SASMITA DAS ()
5 BALESHWAR OR-05-001-017-007/21598
(RASALPUR) 		2405001000NRG24270920230264700 27/09/2023 GOURI BEHERA 2405001WL024309 GOURI BEHERA 00354 PUNB0201210 2607 2607 Processed 09/11/2023 7259712221 GOURI BEHERA ()
SubTotal 7821 7821
6 BALESHWAR OR-05-001-017-004/491973
(RASALPUR) 		2405001000NRG24270920230264697 27/09/2023 KARUNAKAR DASH 2405001WL024309 KARUNAKAR DASH 00415 SBIN0010252 2607 2607 Processed 09/11/2023 7259712224 KARUNAKAR DASH ()
SubTotal 2607 2607
7 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24270920230264694 27/09/2023 UPENDRA DAS 2405001WL024309 UPENDRA DAS 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7259712226 MR UPENDRA DAS ()
8 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24270920230264696 27/09/2023 MADHABI NAYAK 2405001WL024309 MADHABI NAYAK 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7259712225 MRS MADHABI NAYAK ()
9 BALESHWAR OR-05-001-017-007/21539
(RASALPUR) 		2405001000NRG24270920230264764 27/09/2023 DILLIP KUMAR BEHERA 2405001WL024335 DILLIP KUMAR BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7259712222 MR DILLIP KUMAR BEHERA ()
SubTotal 7821 7821
10 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24270920230264693 27/09/2023 KUMUDINI BARIK 2405001WL024309 KUMUDINI BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259712216 KUMUDINI BARIK ()
11 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24270920230264695 27/09/2023 SURESH CHANDRA NAYAK 2405001WL024309 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259712218 SURESH CHANDRA NAYAK ()
12 BALESHWAR OR-05-001-017-008/491931
(RASALPUR) 		2405001000NRG24270920230264767 27/09/2023 USARANI BEHERA 2405001WL024335 USARANI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7259712217 USARANI BEHERA ()
SubTotal 7821 7821
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_270923FTO_575247 Canara Bank CNRB0018011 BARDHANPUR 2370
2 BALESHWAR OR2405001017_270923FTO_575247 Punjab National Bank PUNB0098310 Balasore 2607
3 BALESHWAR OR2405001017_270923FTO_575247 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7821
4 BALESHWAR OR2405001017_270923FTO_575247 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2607
5 BALESHWAR OR2405001017_270923FTO_575247 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7821
6 BALESHWAR OR2405001017_270923FTO_575247 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7821

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