Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_250923FTO_569517
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-05-001-027-001/30029
(PATRAPADA) 		2405001000NRG24250920230260827 25/09/2023 KAMALAKANTA DAS 2405001WL023454 KAMALAKANTA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381671 KAMALAKANTA DAS ()
2 BALESHWAR OR-05-001-027-001/30233
(PATRAPADA) 		2405001000NRG24250920230260864 25/09/2023 GOURI DAS 2405001WL023463 GOURI DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381655 GOURI DAS ()
3 BALESHWAR OR-05-001-027-002/29556
(PATRAPADA) 		2405001000NRG24250920230260815 25/09/2023 DEBASHISH DASH 2405001WL023452 DEBASHISH DASH 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381669 DEBASHISH DASH ()
4 BALESHWAR OR-05-001-027-002/42905
(PATRAPADA) 		2405001000NRG24250920230260803 25/09/2023 MITANJALI BISWAL 2405001WL023449 MITANJALI BISWAL 00045 BARB0BALASO 237 237 Processed 10/11/2023 7327381657 MITANJALI BISWAL ()
5 BALESHWAR OR-05-001-027-002/42905
(PATRAPADA) 		2405001000NRG24250920230260804 25/09/2023 MITANJALI BISWAL 2405001WL023449 MITANJALI BISWAL 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381658 MITANJALI BISWAL ()
6 BALESHWAR OR-05-001-027-004/29199
(PATRAPADA) 		2405001000NRG24250920230260796 25/09/2023 DULA DAS 2405001WL023447 DULA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381656 DULA DAS ()
7 BALESHWAR OR-05-001-027-004/29216
(PATRAPADA) 		2405001000NRG24250920230260823 25/09/2023 SAROJINI DAS 2405001WL023453 SAROJINI DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381650 SAROJINI DAS ()
8 BALESHWAR OR-05-001-027-004/42893
(PATRAPADA) 		2405001000NRG24250920230260805 25/09/2023 DAMBRUDHAR DAS 2405001WL023449 DAMBRUDHAR DAS 00045 BARB0BALASO 237 237 Processed 10/11/2023 7327381653 DAMBRUDHAR DAS ()
9 BALESHWAR OR-05-001-027-004/42893
(PATRAPADA) 		2405001000NRG24250920230260806 25/09/2023 DAMBRUDHAR DAS 2405001WL023449 DAMBRUDHAR DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381654 DAMBRUDHAR DAS ()
10 BALESHWAR OR-05-001-027-005/42685
(PATRAPADA) 		2405001000NRG24250920230260848 25/09/2023 KABITA DAS 2405001WL023459 KABITA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381649 KABITA DAS ()
11 BALESHWAR OR-05-001-027-006/42670
(PATRAPADA) 		2405001000NRG24250920230260824 25/09/2023 MAMATA DAS 2405001WL023453 MAMATA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381670 MAMATA DAS ()
12 BALESHWAR OR-05-001-027-006/42900
(PATRAPADA) 		2405001000NRG24250920230260809 25/09/2023 DHARMADHAR DAS 2405001WL023449 DHARMADHAR DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381660 DHARMADHAR DAS ()
13 BALESHWAR OR-05-001-027-006/42900
(PATRAPADA) 		2405001000NRG24250920230260810 25/09/2023 DHARMADHAR DAS 2405001WL023449 DHARMADHAR DAS 00045 BARB0BALASO 237 237 Processed 10/11/2023 7327381659 DHARMADHAR DAS ()
14 BALESHWAR OR-05-001-027-006/42907
(PATRAPADA) 		2405001000NRG24250920230260860 25/09/2023 RAMAKANTA DAS 2405001WL023461 RAMAKANTA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381662 RAMAKANTA DAS ()
15 BALESHWAR OR-05-001-027-006/42907
(PATRAPADA) 		2405001000NRG24250920230260861 25/09/2023 RAMAKANTA DAS 2405001WL023461 RAMAKANTA DAS 00045 BARB0BALASO 237 237 Processed 10/11/2023 7327381661 RAMAKANTA DAS ()
16 BALESHWAR OR-05-001-027-007/42906
(PATRAPADA) 		2405001000NRG24250920230260811 25/09/2023 PAMA SAREN 2405001WL023449 PAMA SAREN 00045 BARB0BALASO 237 237 Processed 10/11/2023 7327381651 PAMA SAREN ()
17 BALESHWAR OR-05-001-027-007/42906
(PATRAPADA) 		2405001000NRG24250920230260812 25/09/2023 PAMA SAREN 2405001WL023449 PAMA SAREN 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327381652 PAMA SAREN ()
SubTotal 18249 18249
18 BALESHWAR OR-05-001-027-006/42787
(PATRAPADA) 		2405001000NRG24250920230260830 25/09/2023 JHUNU MANDAL 2405001WL023454 JHUNU MANDAL 00415 SBIN0003108 1422 1422 Processed 10/11/2023 7327381664 MRS JHUNU MANDAL ()
SubTotal 1422 1422
19 BALESHWAR OR-05-001-027-005/42684
(PATRAPADA) 		2405001000NRG24250920230260837 25/09/2023 GOURANGA DAS 2405001WL023455 GOURANGA DAS 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7327381665 MR GOURANGA DAS ()
SubTotal 1422 1422
20 BALESHWAR OR-05-001-027-002/42729
(PATRAPADA) 		2405001000NRG24250920230260816 25/09/2023 Malyana Narendra 2405001WL023452 Malyana Narendra 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7327381668 MR MALYANA NARENDRA ()
SubTotal 1422 1422
21 BALESHWAR OR-05-001-027-004/42657
(PATRAPADA) 		2405001000NRG24250920230260873 25/09/2023 RANJULATA MANDAL 2405001WL023464 RANJULATA MANDAL 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7327381667 RANJULATA MANDAL ()
22 BALESHWAR OR-05-001-027-007/29035
(PATRAPADA) 		2405001000NRG24250920230260849 25/09/2023 BIROBHADRA SAHOO 2405001WL023459 BIROBHADRA SAHOO 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7327381666 BIROBHADRA SAHOO ()
SubTotal 2844 2844
23 BALESHWAR OR-05-001-027-001/42711
(PATRAPADA) 		2405001000NRG24250920230260821 25/09/2023 AHALYA DALEI 2405001WL023453 AHALYA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327381663 AHALYA DALEI ()
SubTotal 1422 1422
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_250923FTO_569517 Bank of Baroda BARB0BALASO BALASORE, ORISSA 18249
2 BALESHWAR OR2405001027_250923FTO_569517 State Bank of India SBIN0003108 BHUBANESHWAR OLD TOWN 1422
3 BALESHWAR OR2405001027_250923FTO_569517 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
4 BALESHWAR OR2405001027_250923FTO_569517 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 BALESHWAR OR2405001027_250923FTO_569517 Union Bank of India UBIN0550060 BALASORE 2844
6 BALESHWAR OR2405001027_250923FTO_569517 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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