Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001010_011223FTO_833468
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-05-001-010-004/49778
(KURADIHA) 		2405001000NRG24301120230379385 01/12/2023 TAPAN JENA 2405001WL048243 TAPAN JENA 00152 HDFC0003938 237 237 Processed 29/02/2024 1074672581 TAPAN JENA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-010-009/50131
(KURADIHA) 		2405001000NRG24291120230376033 01/12/2023 ratnakar dhal 2405001WL047548 ratnakar dhal 00415 SBIN0012047 3081 3081 Rejected 29/02/2024 1074672584 No Such Account
SubTotal 3081 3081
3 BALESHWAR OR-05-001-010-005/49457
(KURADIHA) 		2405001000NRG24301120230379247 01/12/2023 Mr TAPAS SETHI 2405001WL048192 Mr TAPAS SETHI 00415 SBIN0018965 237 237 Processed 29/02/2024 1074672586 MR TAPAS SETHI ()
4 BALESHWAR OR-05-001-010-005/49487
(KURADIHA) 		2405001000NRG24301120230379355 01/12/2023 Mr ADIKANDA DHAL 2405001WL048229 Mr ADIKANDA DHAL 00415 SBIN0018965 237 237 Processed 29/02/2024 1074672585 MR ADIKANDA DHAL ()
SubTotal 474 474
5 BALESHWAR OR-05-001-010-006/11862
(KURADIHA) 		2405001000NRG24301120230379358 01/12/2023 KARUNAKAR GOCHAYAT 2405001WL048229 KARUNAKAR GOCHAYAT 00462 UCBA0001291 237 237 Processed 29/02/2024 1074672589 KARUNAKAR GOCHAYAT ()
SubTotal 237 237
6 BALESHWAR OR-05-001-010-005/505169
(KURADIHA) 		2405001000NRG24301120230379371 01/12/2023 MR LAKSHMIDHAR SETHI 2405001WL048233 MR LAKSHMIDHAR SETHI 00468 UBIN0810223 237 237 Processed 29/02/2024 1074672588 MR LAKSHMIDHAR SETHI ()
7 BALESHWAR OR-05-001-010-005/505169
(KURADIHA) 		2405001000NRG24301120230379364 01/12/2023 MRS LAXMI PRIYA SETHI 2405001WL048230 MRS LAXMI PRIYA SETHI 00468 UBIN0810223 237 237 Processed 29/02/2024 1074672587 MRS LAXMI PRIYA SETHI ()
SubTotal 474 474
8 BALESHWAR OR-05-001-010-004/49778
(KURADIHA) 		2405001000NRG24301120230379375 01/12/2023 MRS USHARANI JENA 2405001WL048237 MRS USHARANI JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074672582 MRS USHARANI JENA ()
9 BALESHWAR OR-05-001-010-005/505169
(KURADIHA) 		2405001000NRG24301120230379363 01/12/2023 TILOTTAMA SETHI 2405001WL048230 TILOTTAMA SETHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074672583 TILOTTAMA SETHI ()
SubTotal 474 474
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001010_011223FTO_833468 HDFC Bank HDFC0003938 KURADIHA 237
2 BALESHWAR OR2405001010_011223FTO_833468 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081
3 BALESHWAR OR2405001010_011223FTO_833468 State Bank of India SBIN0018965 RUPSA 474
4 BALESHWAR OR2405001010_011223FTO_833468 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237
5 BALESHWAR OR2405001010_011223FTO_833468 Union Bank of India UBIN0810223 BALASORE 474
6 BALESHWAR OR2405001010_011223FTO_833468 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 474

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