Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_131023FTO_637456
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-05-001-019-002/47628
(GUDU) 		2405001000NRG24131020230300498 13/10/2023 ANJALI KUILI 2405001WL032260 ANJALI KUILI 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325729929 ANJALI KUILI ()
2 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24131020230300509 13/10/2023 MR SHATRUGHAN PATRA 2405001WL032261 MR SHATRUGHAN PATRA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325729927 MR SHATRUGHAN PATRA ()
3 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24131020230300507 13/10/2023 PRADIP KUMAR PATRA 2405001WL032261 PRADIP KUMAR PATRA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7325729928 PRADIP KUMAR PATRA ()
SubTotal 711 711
4 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24131020230300501 13/10/2023 JAYANTI BARMAN 2405001WL032260 JAYANTI BARMAN 00078 CNRB0018011 237 237 Processed 10/11/2023 7325729931 JAYANTI BARMAN ()
5 BALESHWAR OR-05-001-019-002/48292
(GUDU) 		2405001000NRG24131020230300505 13/10/2023 Smt MALATI KHANDUA 2405001WL032261 Smt MALATI KHANDUA 00078 CNRB0018011 237 237 Processed 10/11/2023 7325729930 Smt MALATI KHANDUA ()
SubTotal 474 474
6 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24131020230300500 13/10/2023 MR PRABIR BARMAN 2405001WL032260 MR PRABIR BARMAN 00165 IBKL0000328 237 237 Processed 10/11/2023 7325729932 MR PRABIR BARMAN ()
SubTotal 237 237
7 BALESHWAR OR-05-001-019-002/48292
(GUDU) 		2405001000NRG24131020230300504 13/10/2023 Mr. NITAI KHALUA 2405001WL032261 Mr. NITAI KHALUA 00415 SBIN0000016 237 237 Processed 10/11/2023 7325729933 MR NITAI KHALUA ()
SubTotal 237 237
8 BALESHWAR OR-05-001-019-002/14561
(GUDU) 		2405001000NRG24131020230300495 13/10/2023 Mr. MITHUN MANDAL 2405001WL032260 Mr. MITHUN MANDAL 00415 SBIN0012047 237 237 Processed 10/11/2023 7325729938 MR MITHUN MANDAL ()
9 BALESHWAR OR-05-001-019-002/14561
(GUDU) 		2405001000NRG24131020230300496 13/10/2023 Mrs. NANDITA MANDAL 2405001WL032260 Mrs. NANDITA MANDAL 00415 SBIN0012047 237 237 Processed 10/11/2023 7325729935 MRS NANDITA MANDAL ()
10 BALESHWAR OR-05-001-019-002/48291
(GUDU) 		2405001000NRG24131020230300502 13/10/2023 Mr. BHANUCHANDRA KAMILA 2405001WL032260 Mr. BHANUCHANDRA KAMILA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325729936 MR BHANUCHANDRA KAMILA ()
11 BALESHWAR OR-05-001-019-007/47909
(GUDU) 		2405001000NRG24131020230300506 13/10/2023 Mrs. JAMUNA BARIK 2405001WL032261 Mrs. JAMUNA BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7325729934 MRS JAMUNA BARIK ()
12 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24131020230300508 13/10/2023 Mrs. BILASINI PATRA 2405001WL032261 Mrs. BILASINI PATRA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325729937 MRS BILASINI PATRA ()
SubTotal 1185 1185
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_131023FTO_637456 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 BALESHWAR OR2405001019_131023FTO_637456 Canara Bank CNRB0018011 BARDHANPUR 474
3 BALESHWAR OR2405001019_131023FTO_637456 IDBI Bank IBKL0000328 BALASORE 237
4 BALESHWAR OR2405001019_131023FTO_637456 State Bank of India SBIN0000016 BALASORE 237
5 BALESHWAR OR2405001019_131023FTO_637456 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185

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