Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_051223FTO_852407
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-05-001-008-002/4744806117
(KASIPADA) 		2405001000NRG24051220230386327 05/12/2023 Mitu parida 2405001WL049706 Mitu parida 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023666 No Such Account
2 BALESHWAR OR-05-001-008-002/4744806117
(KASIPADA) 		2405001000NRG24051220230386328 05/12/2023 Rasmita parida 2405001WL049706 Rasmita parida 00354 PUNB0077120 237 237 Processed 29/02/2024 1104023652 Rasmita parida ()
3 BALESHWAR OR-05-001-008-002/4744806118
(KASIPADA) 		2405001000NRG24021220230382052 05/12/2023 Sumati majhi 2405001WL048820 Sumati majhi 00354 PUNB0077120 1896 1896 Rejected 29/02/2024 1104023651 No Such Account
4 BALESHWAR OR-05-001-008-002/4744806122
(KASIPADA) 		2405001000NRG24051220230386334 05/12/2023 Jyotsnarani das 2405001WL049707 Jyotsnarani das 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023665 No Such Account
5 BALESHWAR OR-05-001-008-010/4744806112
(KASIPADA) 		2405001000NRG24051220230386329 05/12/2023 Kamalakanta Pradhan 2405001WL049706 Kamalakanta Pradhan 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023663 No Such Account
6 BALESHWAR OR-05-001-008-010/4744806113
(KASIPADA) 		2405001000NRG24051220230386330 05/12/2023 Jemamani patra 2405001WL049706 Jemamani patra 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023654 No Such Account
7 BALESHWAR OR-05-001-008-010/4744806114
(KASIPADA) 		2405001000NRG24051220230386331 05/12/2023 Bhikari Nayak 2405001WL049706 Bhikari Nayak 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023667 No Such Account
8 BALESHWAR OR-05-001-008-010/4744806116
(KASIPADA) 		2405001000NRG24051220230386332 05/12/2023 Purnachandra jena 2405001WL049706 Purnachandra jena 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023653 No Such Account
9 BALESHWAR OR-05-001-008-010/4744806117
(KASIPADA) 		2405001000NRG24051220230386333 05/12/2023 Amita patra 2405001WL049706 Amita patra 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023664 No Such Account
10 BALESHWAR OR-05-001-008-010/4744806118
(KASIPADA) 		2405001000NRG24051220230386335 05/12/2023 Titu dalai 2405001WL049707 Titu dalai 00354 PUNB0077120 237 237 Rejected 29/02/2024 1104023662 No Such Account
11 BALESHWAR OR-05-001-008-010/4744806119
(KASIPADA) 		2405001000NRG24021220230382092 05/12/2023 Ranjita Behera 2405001WL048826 Ranjita Behera 00354 PUNB0077120 237 237 Processed 29/02/2024 1104023650 Ranjita Behera ()
12 BALESHWAR OR-05-001-008-015/47501
(KASIPADA) 		2405001000NRG24021220230382059 05/12/2023 Ramakanta patra 2405001WL048820 Ramakanta patra 00354 PUNB0077120 1896 1896 Processed 29/02/2024 1104023649 Ramakanta patra ()
SubTotal 6162 6162
13 BALESHWAR OR-05-001-008-011/47350
(KASIPADA) 		2405001000NRG24021220230382056 05/12/2023 Harichandan rout 2405001WL048820 Harichandan rout 00415 SBIN0006413 1896 1896 Processed 29/02/2024 1104023657 MR HARICHANDAN ROUT ()
14 BALESHWAR OR-05-001-008-011/47351
(KASIPADA) 		2405001000NRG24021220230382058 05/12/2023 Suman rout 2405001WL048820 Suman rout 00415 SBIN0006413 1896 1896 Processed 29/02/2024 1104023656 MR SUMAN ROUT ()
15 BALESHWAR OR-05-001-008-011/47351
(KASIPADA) 		2405001000NRG24021220230382057 05/12/2023 Umakanta Rout 2405001WL048820 Umakanta Rout 00415 SBIN0006413 1896 1896 Processed 29/02/2024 1104023655 UMAKANTA RAUT ()
SubTotal 5688 5688
16 BALESHWAR OR-05-001-008-002/4744806118
(KASIPADA) 		2405001000NRG24021220230382051 05/12/2023 Parbati majhi 2405001WL048820 Parbati majhi 00415 SBIN0018965 1896 1896 Processed 29/02/2024 1104023658 MRS PARBATI MAJHI ()
17 BALESHWAR OR-05-001-008-002/4744806119
(KASIPADA) 		2405001000NRG24021220230382090 05/12/2023 Purna chandra jena 2405001WL048824 Purna chandra jena 00415 SBIN0018965 1896 1896 Processed 29/02/2024 1104023659 MR PURNA CHANDRA JENA ()
18 BALESHWAR OR-05-001-008-002/4744806121
(KASIPADA) 		2405001000NRG24021220230382055 05/12/2023 Jitendra Kumar parida 2405001WL048820 Jitendra Kumar parida 00415 SBIN0018965 1896 1896 Processed 29/02/2024 1104023661 MR JITENDRA KUMAR PARIDA ()
19 BALESHWAR OR-05-001-008-002/4744806121
(KASIPADA) 		2405001000NRG24021220230382054 05/12/2023 Santosh parida 2405001WL048820 Santosh parida 00415 SBIN0018965 1896 1896 Processed 29/02/2024 1104023660 MR SANTOSH PARIDA ()
20 BALESHWAR OR-05-001-008-015/47502
(KASIPADA) 		2405001000NRG24021220230382060 05/12/2023 Gangadhara parida 2405001WL048820 Gangadhara parida 00415 SBIN0018965 2133 2133 Processed 29/02/2024 1104023669 MR GANGADHARA PARIDA ()
21 BALESHWAR OR-05-001-008-015/47503
(KASIPADA) 		2405001000NRG24021220230382061 05/12/2023 Niranjan parida 2405001WL048820 Niranjan parida 00415 SBIN0018965 2133 2133 Processed 29/02/2024 1104023668 MR NIRANJAN PARIDA ()
SubTotal 11850 11850
22 BALESHWAR OR-05-001-008-002/4744806119
(KASIPADA) 		2405001000NRG24021220230382089 05/12/2023 Jagannath jena 2405001WL048824 Jagannath jena 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104023644 Jagannath jena ()
23 BALESHWAR OR-05-001-008-002/4744806119
(KASIPADA) 		2405001000NRG24021220230382088 05/12/2023 Ranjulata jena 2405001WL048824 Ranjulata jena 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104023645 Ranjulata jena ()
24 BALESHWAR OR-05-001-008-002/4744806120
(KASIPADA) 		2405001000NRG24021220230382087 05/12/2023 Kanakalata das 2405001WL048823 Kanakalata das 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104023648 Kanakalata das ()
25 BALESHWAR OR-05-001-008-002/4744806120
(KASIPADA) 		2405001000NRG24021220230382086 05/12/2023 Madhusmita das 2405001WL048823 Madhusmita das 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104023647 Madhusmita das ()
26 BALESHWAR OR-05-001-008-002/4744806121
(KASIPADA) 		2405001000NRG24021220230382053 05/12/2023 Basanti parida 2405001WL048820 Basanti parida 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1104023646 Basanti parida ()
27 BALESHWAR OR-05-001-008-010/4744806115
(KASIPADA) 		2405001000NRG24021220230382091 05/12/2023 Fulamani Behera 2405001WL048825 Fulamani Behera 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104023643 Fulamani Behera ()
SubTotal 9717 9717
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_051223FTO_852407 Punjab National Bank PUNB0077120 Rupsa 6162
2 BALESHWAR OR2405001037_051223FTO_852407 State Bank of India SBIN0006413 SRIRAMPUR 5688
3 BALESHWAR OR2405001037_051223FTO_852407 State Bank of India SBIN0018965 RUPSA 11850
4 BALESHWAR OR2405001037_051223FTO_852407 Odisha Gramya Bank IOBA0ROGB01 ANKO 9717

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