Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_181023FTO_658989
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-05-001-026-002/7913046
(SASANG) 		2405001000NRG24181020230308829 18/10/2023 RAIMA BIBI 2405001WL033905 RAIMA BIBI 00078 CNRB0018011 3081 3081 Processed 09/11/2023 7265108509 RAIMA BIBI ()
2 BALESHWAR OR-05-001-026-003/7913139
(SASANG) 		2405001000NRG24181020230308826 18/10/2023 REHANA BIBI 2405001WL033904 REHANA BIBI 00078 CNRB0018011 3081 3081 Processed 09/11/2023 7265108508 REHANA BIBI ()
SubTotal 6162 6162
3 BALESHWAR OR-05-001-026-002/7913045
(SASANG) 		2405001000NRG24181020230308821 18/10/2023 SALMAN BIBI 2405001WL033903 SALMAN BIBI 00354 PUNB0201210 3081 3081 Processed 09/11/2023 7265108513 SALMAN BIBI ()
SubTotal 3081 3081
4 BALESHWAR OR-05-001-026-003/7913153
(SASANG) 		2405001000NRG24181020230308804 18/10/2023 JHARANA DALEI 2405001WL033900 JHARANA DALEI 00415 SBIN0000016 3081 3081 Processed 09/11/2023 7265108514 MRS JHARANA DALEI ()
SubTotal 3081 3081
5 BALESHWAR OR-05-001-026-001/7913091
(SASANG) 		2405001000NRG24181020230308806 18/10/2023 PRAMILA BEHERA 2405001WL033901 PRAMILA BEHERA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108516 MRS PRAMILA BEHERA ()
6 BALESHWAR OR-05-001-026-001/7913096
(SASANG) 		2405001000NRG24181020230308807 18/10/2023 Sradhanjali Das 2405001WL033901 Sradhanjali Das 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108526 MRS SRADHANJALI DAS ()
7 BALESHWAR OR-05-001-026-003/49011
(SASANG) 		2405001000NRG24181020230308822 18/10/2023 MILAKA DAS 2405001WL033903 MILAKA DAS 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108527 MRS MILAKA DAS ()
8 BALESHWAR OR-05-001-026-003/7913107
(SASANG) 		2405001000NRG24181020230308797 18/10/2023 SAMSAHARA BIBI 2405001WL033899 SAMSAHARA BIBI 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108521 MRS SAMASAHARA BIBI ()
9 BALESHWAR OR-05-001-026-003/7913138
(SASANG) 		2405001000NRG24181020230308824 18/10/2023 KAMALA BEHERA 2405001WL033903 KAMALA BEHERA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108518 MRS KAMALA BEHERA ()
10 BALESHWAR OR-05-001-026-003/7913141
(SASANG) 		2405001000NRG24181020230308827 18/10/2023 BANITA JENA 2405001WL033904 BANITA JENA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108519 MRS BANITA JENA ()
11 BALESHWAR OR-05-001-026-003/7913142
(SASANG) 		2405001000NRG24181020230308808 18/10/2023 SUSHILA PATI 2405001WL033901 SUSHILA PATI 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108515 MRS SUSHILA PATI ()
12 BALESHWAR OR-05-001-026-003/7913143
(SASANG) 		2405001000NRG24181020230308809 18/10/2023 KASIRAN BIBI 2405001WL033901 KASIRAN BIBI 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108520 MRS KASIRAN BIBI ()
13 BALESHWAR OR-05-001-026-003/7913145
(SASANG) 		2405001000NRG24181020230308802 18/10/2023 RANJITA MALLIK 2405001WL033900 RANJITA MALLIK 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108517 MRS RANJITA MALIK ()
14 BALESHWAR OR-05-001-026-003/7913147
(SASANG) 		2405001000NRG24181020230308825 18/10/2023 KAJAL BEHERA 2405001WL033903 KAJAL BEHERA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108524 MRS KAJAL BEHERA ()
15 BALESHWAR OR-05-001-026-003/7913148
(SASANG) 		2405001000NRG24181020230308803 18/10/2023 GOURI DALEI 2405001WL033900 GOURI DALEI 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108525 MRS GOURI DALEI ()
16 BALESHWAR OR-05-001-026-003/7913154
(SASANG) 		2405001000NRG24181020230308828 18/10/2023 REHANA BIBI 2405001WL033904 REHANA BIBI 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108523 MRS REHANA BIBI ()
17 BALESHWAR OR-05-001-026-008/12866
(SASANG) 		2405001000NRG24181020230308800 18/10/2023 SANJUKTA BEHERA 2405001WL033899 SANJUKTA BEHERA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265108522 MRS SANJUKTA BEHERA ()
SubTotal 40053 40053
18 BALESHWAR OR-05-001-026-001/7913097
(SASANG) 		2405001000NRG24181020230308801 18/10/2023 PUJA DAS 2405001WL033900 PUJA DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265108511 PUJA DAS ()
19 BALESHWAR OR-05-001-026-003/7913105
(SASANG) 		2405001000NRG24181020230308830 18/10/2023 NINI DALEI 2405001WL033905 NINI DALEI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265108512 NINI DALEI ()
20 BALESHWAR OR-05-001-026-003/7913150
(SASANG) 		2405001000NRG24181020230308810 18/10/2023 SANDHYARANI MALLIK 2405001WL033901 SANDHYARANI MALLIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265108510 SANDHYARANI MALLIK ()
SubTotal 9243 9243
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_181023FTO_658989 Canara Bank CNRB0018011 BARDHANPUR 6162
2 BALESHWAR OR2405001026_181023FTO_658989 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3081
3 BALESHWAR OR2405001026_181023FTO_658989 State Bank of India SBIN0000016 BALASORE 3081
4 BALESHWAR OR2405001026_181023FTO_658989 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 40053
5 BALESHWAR OR2405001026_181023FTO_658989 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9243

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