Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_190923FTO_543942
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-05-001-007-004/59807
(RANASAHI) 		2405001000NRG24150920230238962 19/09/2023 MR JALADHAR BEHERA 2405001WL018163 MR JALADHAR BEHERA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498231 MR JALADHAR BEHERA ()
2 BALESHWAR OR-05-001-007-004/59819
(RANASAHI) 		2405001000NRG24150920230238964 19/09/2023 MR MANAGOBINDA MALIK 2405001WL018163 MR MANAGOBINDA MALIK 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498235 MR MANAGOBINDA MALIK ()
3 BALESHWAR OR-05-001-007-004/59819
(RANASAHI) 		2405001000NRG24150920230238963 19/09/2023 MRS PRABHASINI MALIK 2405001WL018163 MRS PRABHASINI MALIK 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498232 MRS PRABHASINI MALIK ()
4 BALESHWAR OR-05-001-007-004/59824
(RANASAHI) 		2405001000NRG24190920230246450 19/09/2023 BASANTI MANI MALIK 2405001WL019967 BASANTI MANI MALIK 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498233 BASANTI MANI MALIK ()
5 BALESHWAR OR-05-001-007-004/59825
(RANASAHI) 		2405001000NRG24150920230238966 19/09/2023 MR GOUTAM MALIK 2405001WL018163 MR GOUTAM MALIK 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498230 MR GOUTAM MALIK ()
6 BALESHWAR OR-05-001-007-004/59826
(RANASAHI) 		2405001000NRG24190920230246452 19/09/2023 Sukanti Mallik 2405001WL019967 Sukanti Mallik 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281498234 Sukanti Mallik ()
7 BALESHWAR OR-05-001-007-004/59856
(RANASAHI) 		2405001000NRG24190920230246457 19/09/2023 Basanti Malik 2405001WL019968 Basanti Malik 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281498229 Basanti Malik ()
SubTotal 14457 14457
8 BALESHWAR OR-05-001-007-004/59804
(RANASAHI) 		2405001000NRG24150920230238960 19/09/2023 Mrs . ANITA DAS 2405001WL018163 Mrs . ANITA DAS 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281498239 MRS ANITA DAS ()
9 BALESHWAR OR-05-001-007-004/59824
(RANASAHI) 		2405001000NRG24190920230246451 19/09/2023 Mr. GOURAHARI MALIK 2405001WL019967 Mr. GOURAHARI MALIK 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281498240 MR GOURAHARI MALIK ()
10 BALESHWAR OR-05-001-007-004/59826
(RANASAHI) 		2405001000NRG24190920230246453 19/09/2023 BANCHHANIDHI MALLIK 2405001WL019967 BANCHHANIDHI MALLIK 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281498237 MR BANCHHA NIDHI MALLIK ()
11 BALESHWAR OR-05-001-007-004/59856
(RANASAHI) 		2405001000NRG24190920230246458 19/09/2023 Mr. PRASANTA MALIK 2405001WL019968 Mr. PRASANTA MALIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281498238 MR PRASHANTA MALIK ()
SubTotal 7347 7347
12 BALESHWAR OR-05-001-007-004/59825
(RANASAHI) 		2405001000NRG24150920230238965 19/09/2023 MS SANJUKTA MALIK 2405001WL018163 MS SANJUKTA MALIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281498236 MS SANJUKTA MALIK ()
SubTotal 2370 2370
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_190923FTO_543942 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14457
2 BALESHWAR OR2405001007_190923FTO_543942 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7347
3 BALESHWAR OR2405001007_190923FTO_543942 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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