Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_271223FTO_939457
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-05-001-012-001/4695527733
(BAHABALPUR) 		2405001000NRG24211220230411220 27/12/2023 Mr CHANDAN SING 2405001WL054511 Mr CHANDAN SING 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1556176293 MR CHANDAN SING ()
2 BALESHWAR OR-05-001-012-001/4695527733
(BAHABALPUR) 		2405001000NRG24211220230411219 27/12/2023 Mrs LAXMI PRIYA SING 2405001WL054511 Mrs LAXMI PRIYA SING 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1556176265 MRS LAXMI PRIYA SING ()
3 BALESHWAR OR-05-001-012-001/4695527738
(BAHABALPUR) 		2405001000NRG24211220230411186 27/12/2023 Mr CHAITAN MALI 2405001WL054497 Mr CHAITAN MALI 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1556176262 MR CHAITAN MALI ()
4 BALESHWAR OR-05-001-012-001/4695527740
(BAHABALPUR) 		2405001000NRG24211220230411176 27/12/2023 RAHIMA SOREN 2405001WL054496 RAHIMA SOREN 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1556176264 MRS RAHIMA SOREN ()
5 BALESHWAR OR-05-001-012-006/4695524700
(BAHABALPUR) 		2405001000NRG24211220230411193 27/12/2023 Miss SANA MAJHI 2405001WL054499 Miss SANA MAJHI 00415 SBIN0010128 3318 3318 Processed 09/03/2024 1556176263 MISS SANA MAJHI ()
SubTotal 16590 16590
6 BALESHWAR OR-05-001-012-001/4695527739
(BAHABALPUR) 		2405001000NRG24211220230411222 27/12/2023 Miss MONALISA MAJHI 2405001WL054512 Miss MONALISA MAJHI 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1556176267 MISS MONALISHA MALI ()
7 BALESHWAR OR-05-001-012-001/48106
(BAHABALPUR) 		2405001000NRG24211220230411198 27/12/2023 Mrs MINATI MAJHI 2405001WL054501 Mrs MINATI MAJHI 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1556176266 MRS MINATI MAJHI ()
8 BALESHWAR OR-05-001-012-006/4695524700
(BAHABALPUR) 		2405001000NRG24211220230411194 27/12/2023 MUCHIRAM MAJHI 2405001WL054499 MUCHIRAM MAJHI 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1556176268 MR MUCHIRAM MAJHI ()
SubTotal 9954 9954
9 BALESHWAR OR-05-001-012-001/4695524719
(BAHABALPUR) 		2405001000NRG24261220230416474 27/12/2023 JHANA MURMU 2405001WL055426 JHANA MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176275 JHANA MURMU ()
10 BALESHWAR OR-05-001-012-001/4695524722
(BAHABALPUR) 		2405001000NRG24261220230416463 27/12/2023 ARUN KUMAR DAS 2405001WL055424 ARUN KUMAR DAS 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176290 ARUN KUMAR DAS ()
11 BALESHWAR OR-05-001-012-001/4695524723
(BAHABALPUR) 		2405001000NRG24261220230416465 27/12/2023 CHUDAMANI MURMU 2405001WL055424 CHUDAMANI MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176287 CHUDAMANI MURMU ()
12 BALESHWAR OR-05-001-012-001/4695524726
(BAHABALPUR) 		2405001000NRG24261220230416467 27/12/2023 REBATI MALI 2405001WL055424 REBATI MALI 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176289 REBATI MALI ()
13 BALESHWAR OR-05-001-012-001/4695527735
(BAHABALPUR) 		2405001000NRG24261220230416756 27/12/2023 JAYDEBA BEHERA 2405001WL055470 JAYDEBA BEHERA 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176291 JAYADEV BEHERA ()
14 BALESHWAR OR-05-001-012-001/4695527735
(BAHABALPUR) 		2405001000NRG24261220230416755 27/12/2023 PARBATI BEHERA 2405001WL055470 PARBATI BEHERA 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176292 PARBATI BEHERA ()
15 BALESHWAR OR-05-001-012-001/4695527737
(BAHABALPUR) 		2405001000NRG24211220230411214 27/12/2023 HUSNARA BIBI 2405001WL054508 HUSNARA BIBI 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176286 HUSNARA BIBI ()
16 BALESHWAR OR-05-001-012-001/4695527741
(BAHABALPUR) 		2405001000NRG24211220230411207 27/12/2023 GURUBARI MURMU 2405001WL054505 GURUBARI MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176271 GURUBARI MURMU ()
17 BALESHWAR OR-05-001-012-001/4695527742
(BAHABALPUR) 		2405001000NRG24211220230411238 27/12/2023 BASANTI MURMU 2405001WL054514 BASANTI MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176273 BASANTI MURMU ()
18 BALESHWAR OR-05-001-012-001/4695527743
(BAHABALPUR) 		2405001000NRG24211220230411177 27/12/2023 NIRMALA BARIK 2405001WL054496 NIRMALA BARIK 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176285 NIRMALA BARIK ()
19 BALESHWAR OR-05-001-012-001/4695527743
(BAHABALPUR) 		2405001000NRG24211220230411178 27/12/2023 SRIDHAR BARIK 2405001WL054496 SRIDHAR BARIK 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176280 SRIDHAR BARIK ()
20 BALESHWAR OR-05-001-012-001/4695527744
(BAHABALPUR) 		2405001000NRG24211220230411188 27/12/2023 BHANJA MURMU 2405001WL054497 BHANJA MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176282 BHANJA MURMU ()
21 BALESHWAR OR-05-001-012-001/4695527744
(BAHABALPUR) 		2405001000NRG24211220230411187 27/12/2023 HASAMANI MURMU 2405001WL054497 HASAMANI MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176272 HASAMANI MURMU ()
22 BALESHWAR OR-05-001-012-001/4695527745
(BAHABALPUR) 		2405001000NRG24261220230416481 27/12/2023 SABITA MANDAL 2405001WL055428 SABITA MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176274 SABITA MANDAL ()
23 BALESHWAR OR-05-001-012-001/4695527746
(BAHABALPUR) 		2405001000NRG24211220230411189 27/12/2023 CHANDRAMOHAN MURMU 2405001WL054498 CHANDRAMOHAN MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176270 CHANDRAMOHAN MURMU ()
24 BALESHWAR OR-05-001-012-001/4695527746
(BAHABALPUR) 		2405001000NRG24211220230411190 27/12/2023 LAXMIPRIYA BASKEY 2405001WL054498 LAXMIPRIYA BASKEY 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176288 LAXMIPRIYA BASKEY ()
25 BALESHWAR OR-05-001-012-001/4695527747
(BAHABALPUR) 		2405001000NRG24211220230411204 27/12/2023 ASHIS KUMAR MANDAL 2405001WL054503 ASHIS KUMAR MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176276 ASHISH KUMAR MANDAL ()
26 BALESHWAR OR-05-001-012-001/4695527747
(BAHABALPUR) 		2405001000NRG24211220230411203 27/12/2023 SUBHADRA MANDAL 2405001WL054503 SUBHADRA MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176278 SUBHADRA MANDAL ()
27 BALESHWAR OR-05-001-012-001/4695527748
(BAHABALPUR) 		2405001000NRG24211220230411195 27/12/2023 MANDAKINI MURMU 2405001WL054500 MANDAKINI MURMU 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176277 MANDAKINI MURMU ()
28 BALESHWAR OR-05-001-012-001/4695527749
(BAHABALPUR) 		2405001000NRG24261220230416476 27/12/2023 SANDHYARANI MANDAL 2405001WL055426 SANDHYARANI MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176283 SANDYARANI MANDAL ()
29 BALESHWAR OR-05-001-012-001/4695527750
(BAHABALPUR) 		2405001000NRG24211220230411200 27/12/2023 CHANDRA MOHAN MAJHI 2405001WL054502 CHANDRA MOHAN MAJHI 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176279 CHANDRA MOHAN MAJHI ()
30 BALESHWAR OR-05-001-012-001/48043
(BAHABALPUR) 		2405001000NRG24211220230411240 27/12/2023 SABITA MANDAL 2405001WL054515 SABITA MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176284 SABITA MANDAL ()
31 BALESHWAR OR-05-001-012-001/48088
(BAHABALPUR) 		2405001000NRG24261220230416478 27/12/2023 SANJAY KUMAR MANDAL 2405001WL055426 SANJAY KUMAR MANDAL 00462 UCBA0003112 3318 3318 Processed 09/03/2024 1556176281 SANJAY KUMAR MANDAL ()
SubTotal 76314 76314
32 BALESHWAR OR-05-001-012-001/4695524724
(BAHABALPUR) 		2405001000NRG24261220230416466 27/12/2023 KABITA MURMU 2405001WL055424 KABITA MURMU 00468 UBIN0550060 3318 3318 Processed 09/03/2024 1556176269 KABITA MURMU ()
SubTotal 3318 3318
33 BALESHWAR OR-05-001-012-001/4695524719
(BAHABALPUR) 		2405001000NRG24261220230416473 27/12/2023 JAGANNATHA MURMU 2405001WL055426 JAGANNATHA MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556176258 JAGANNATHA MURMU ()
34 BALESHWAR OR-05-001-012-001/4695524722
(BAHABALPUR) 		2405001000NRG24261220230416462 27/12/2023 MRS SHAKUNTALA DAS 2405001WL055424 MRS SHAKUNTALA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556176259 MRS SHAKUNTALA DAS ()
35 BALESHWAR OR-05-001-012-001/4695527745
(BAHABALPUR) 		2405001000NRG24261220230416482 27/12/2023 GANGADHAR MANDAL 2405001WL055428 GANGADHAR MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556176261 GANGADHAR MANDAL ()
36 BALESHWAR OR-05-001-012-001/4695527748
(BAHABALPUR) 		2405001000NRG24211220230411196 27/12/2023 KUNJA MOHAN MURMU 2405001WL054500 KUNJA MOHAN MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556176257 KUNJA MOHAN MURMU ()
37 BALESHWAR OR-05-001-012-001/4695527750
(BAHABALPUR) 		2405001000NRG24211220230411199 27/12/2023 SUMATI MAJHI 2405001WL054502 SUMATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556176260 SUMATI MAJHI ()
SubTotal 16590 16590
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_271223FTO_939457 State Bank of India SBIN0010128 JANUGANJ 16590
2 BALESHWAR OR2405001012_271223FTO_939457 State Bank of India SBIN0016101 SAHADEVKHUNTA 9954
3 BALESHWAR OR2405001012_271223FTO_939457 UCO Bank UCBA0003112 BAHABALPUR 76314
4 BALESHWAR OR2405001012_271223FTO_939457 Union Bank of India UBIN0550060 BALASORE 3318
5 BALESHWAR OR2405001012_271223FTO_939457 Odisha Gramya Bank IOBA0ROGB01 BALASORE 9954
6 BALESHWAR OR2405001012_271223FTO_939457 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6636

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