Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_291223FTO_953527
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-05-001-004-005/50259
(HIDIGAN) 		2405001000NRG24291220230421869 29/12/2023 SARASWATI NAYAK 2405001WL056330 SARASWATI NAYAK 00089 CBIN0281491 2133 2133 Processed 09/03/2024 1552653747 SARASWATI NAYAK ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-004-001/50328
(HIDIGAN) 		2405001000NRG24271220230418524 29/12/2023 RADHA RANJAN SAMANTA 2405001WL055754 RADHA RANJAN SAMANTA 00415 SBIN0005755 1422 1422 Processed 09/03/2024 1552653741 MR RADHA RANJAN SAMANTA ()
3 BALESHWAR OR-05-001-004-001/50331
(HIDIGAN) 		2405001000NRG24271220230418521 29/12/2023 SUJATA SAMAL 2405001WL055753 SUJATA SAMAL 00415 SBIN0005755 3318 3318 Processed 09/03/2024 1552653748 MRS SUJATA SAMAL ()
SubTotal 4740 4740
4 BALESHWAR OR-05-001-004-005/50274
(HIDIGAN) 		2405001000NRG24291220230421879 29/12/2023 SEBATI PARIDA 2405001WL056330 SEBATI PARIDA 00415 SBIN0006933 2133 2133 Processed 09/03/2024 1552653742 MRS SEBATI PARIDA ()
SubTotal 2133 2133
5 BALESHWAR OR-05-001-004-005/50270
(HIDIGAN) 		2405001000NRG24291220230421878 29/12/2023 Sipra Swarupa Das 2405001WL056330 Sipra Swarupa Das 00415 SBIN0010252 2133 2133 Processed 09/03/2024 1552653743 MRS SIPRA SWARUPA DAS ()
SubTotal 2133 2133
6 BALESHWAR OR-05-001-004-005/50258
(HIDIGAN) 		2405001000NRG24291220230421868 29/12/2023 RANJITA NAYAK 2405001WL056330 RANJITA NAYAK 00415 SBIN0012047 2133 2133 Processed 09/03/2024 1552653745 MS RANJITA NAYAK ()
7 BALESHWAR OR-05-001-004-005/50261
(HIDIGAN) 		2405001000NRG24291220230421871 29/12/2023 YASHASWEE NAYAK 2405001WL056330 YASHASWEE NAYAK 00415 SBIN0012047 2133 2133 Processed 09/03/2024 1552653744 MISS YASHASWEE NAYAK ()
SubTotal 4266 4266
8 BALESHWAR OR-05-001-004-007/50274
(HIDIGAN) 		2405001000NRG24271220230418523 29/12/2023 MS RASHMI LATA PARIDA 2405001WL055753 MS RASHMI LATA PARIDA 00468 UBIN0930997 3318 3318 Processed 09/03/2024 1552653746 MS RASHMI LATA PARIDA ()
SubTotal 3318 3318
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_291223FTO_953527 Central Bank Of India CBIN0281491 BALASORE 2133
2 BALESHWAR OR2405001004_291223FTO_953527 State Bank of India SBIN0005755 CHANDIPUR 4740
3 BALESHWAR OR2405001004_291223FTO_953527 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133
4 BALESHWAR OR2405001004_291223FTO_953527 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2133
5 BALESHWAR OR2405001004_291223FTO_953527 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4266
6 BALESHWAR OR2405001004_291223FTO_953527 Union Bank of India UBIN0930997 BALASORE 3318

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