Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_230523FTO_148299
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-05-001-025-001/556645
(SRIKONA) 		2405001000NRG24230520230062625 23/05/2023 ROUSAN ALLI KHAN 2405001WL003351 ROUSAN ALLI KHAN 00045 BARB0BALASO 1185 1185 Processed 26/05/2023 1878559231 ROUSAN ALLI KHAN ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-025-001/49409
(SRIKONA) 		2405001000NRG24230520230062610 23/05/2023 SHIBANI CHANDRA PATRA 2405001WL003351 SHIBANI CHANDRA PATRA 00089 CBIN0281491 1185 1185 Processed 26/05/2023 1878559232 SHIBANI CHANDRA PATRA ()
SubTotal 1185 1185
3 BALESHWAR OR-05-001-025-001/556630
(SRIKONA) 		2405001000NRG24230520230062580 23/05/2023 BASI SOREN 2405001WL003350 BASI SOREN 00176 IDIB000B569 1185 1185 Processed 26/05/2023 1878559233 BASI SOREN ()
SubTotal 1185 1185
4 BALESHWAR OR-05-001-025-001/506592
(SRIKONA) 		2405001000NRG24230520230062579 23/05/2023 TAPAN KUMAR MANDAL 2405001WL003350 TAPAN KUMAR MANDAL 00415 SBIN0005755 1185 1185 Processed 26/05/2023 1878559234 TAPAN KUMAR MANDAL ()
5 BALESHWAR OR-05-001-025-001/556631
(SRIKONA) 		2405001000NRG24230520230062623 23/05/2023 PONTING BHUKAMP BHATIA 2405001WL003351 PONTING BHUKAMP BHATIA 00415 SBIN0005755 1185 1185 Processed 26/05/2023 1878559235 MR PONTING BHUKAMP BHATIA ()
6 BALESHWAR OR-05-001-025-001/556633
(SRIKONA) 		2405001000NRG24230520230062624 23/05/2023 KALPANA JENA 2405001WL003351 KALPANA JENA 00415 SBIN0005755 1185 1185 Processed 26/05/2023 1878559236 MRS KALPANA JENA ()
7 BALESHWAR OR-05-001-025-005/50555
(SRIKONA) 		2405001000NRG24230520230062602 23/05/2023 DHANU KISKU 2405001WL003350 DHANU KISKU 00415 SBIN0005755 1185 1185 Processed 26/05/2023 1878559237 MR DHANU KISKU ()
SubTotal 4740 4740
8 BALESHWAR OR-05-001-025-005/50457
(SRIKONA) 		2405001000NRG24230520230062590 23/05/2023 SURAJ MAJHI 2405001WL003350 SURAJ MAJHI 00415 SBIN0006933 1185 1185 Processed 26/05/2023 1878559238 MR SURAJ MAJHI ()
SubTotal 1185 1185
9 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24230520230062568 23/05/2023 ALPANA PATRA 2405001WL003350 ALPANA PATRA 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1878559240 MRS ALPANA PATRA ()
10 BALESHWAR OR-05-001-025-005/50508
(SRIKONA) 		2405001000NRG24230520230062657 23/05/2023 BAISHAKHI KHILAR 2405001WL003352 BAISHAKHI KHILAR 00415 SBIN0012047 1185 1185 Processed 26/05/2023 1878559239 MISS BAISHAKHI KHILAR ()
SubTotal 2370 2370
11 BALESHWAR OR-05-001-025-001/50544
(SRIKONA) 		2405001000NRG24230520230062613 23/05/2023 RADHARANI ROUL 2405001WL003351 RADHARANI ROUL 00468 UBIN0550060 1185 1185 Processed 26/05/2023 1878559241 RADHARANI ROUL ()
12 BALESHWAR OR-05-001-025-005/23625
(SRIKONA) 		2405001000NRG24230520230062582 23/05/2023 GITA PRADHAN 2405001WL003350 GITA PRADHAN 00468 UBIN0550060 1185 1185 Processed 26/05/2023 1878559242 GITA PRADHAN ()
SubTotal 2370 2370
13 BALESHWAR OR-05-001-025-001/49076
(SRIKONA) 		2405001000NRG24230520230062644 23/05/2023 MS GURUBARI KHILAR 2405001WL003352 MS GURUBARI KHILAR 00468 UBIN0566110 948 948 Processed 26/05/2023 1878559247 MS GURUBARI KHILAR ()
14 BALESHWAR OR-05-001-025-005/23671
(SRIKONA) 		2405001000NRG24230520230062651 23/05/2023 RATAN MAJHI 2405001WL003352 RATAN MAJHI 00468 UBIN0566110 948 948 Processed 26/05/2023 1878559246 RATAN MAJHI ()
15 BALESHWAR OR-05-001-025-005/23678
(SRIKONA) 		2405001000NRG24230520230062653 23/05/2023 RAPHAT ALLI KHAN 2405001WL003352 RAPHAT ALLI KHAN 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559244 RAPHAT ALLI KHAN ()
16 BALESHWAR OR-05-001-025-005/23696
(SRIKONA) 		2405001000NRG24230520230062654 23/05/2023 RAHEMAN ALLI KHAN 2405001WL003352 RAHEMAN ALLI KHAN 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559245 RAHEMAN ALLI KHAN ()
17 BALESHWAR OR-05-001-025-005/49037
(SRIKONA) 		2405001000NRG24230520230062655 23/05/2023 Baburam Singh 2405001WL003352 Baburam Singh 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559243 Baburam Singh ()
18 BALESHWAR OR-05-001-025-005/50457
(SRIKONA) 		2405001000NRG24230520230062591 23/05/2023 SNEHA LATA MAJHI 2405001WL003350 SNEHA LATA MAJHI 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559249 SNEHA LATA MAJHI ()
19 BALESHWAR OR-05-001-025-005/50520
(SRIKONA) 		2405001000NRG24230520230062658 23/05/2023 BELAMANI MAJHI 2405001WL003352 BELAMANI MAJHI 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559248 BELAMANI MAJHI ()
20 BALESHWAR OR-05-001-025-005/556618
(SRIKONA) 		2405001000NRG24230520230062659 23/05/2023 SUJAGYAN KHILAR 2405001WL003352 SUJAGYAN KHILAR 00468 UBIN0566110 1185 1185 Processed 26/05/2023 1878559250 SUJAGYAN KHILAR ()
SubTotal 9006 9006
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_230523FTO_148299 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 BALESHWAR OR2405001025_230523FTO_148299 Central Bank Of India CBIN0281491 BALASORE 1185
3 BALESHWAR OR2405001025_230523FTO_148299 Indian Bank IDIB000B569 BALASORE 1185
4 BALESHWAR OR2405001025_230523FTO_148299 State Bank of India SBIN0005755 CHANDIPUR 4740
5 BALESHWAR OR2405001025_230523FTO_148299 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
6 BALESHWAR OR2405001025_230523FTO_148299 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370
7 BALESHWAR OR2405001025_230523FTO_148299 Union Bank of India UBIN0550060 BALASORE 2370
8 BALESHWAR OR2405001025_230523FTO_148299 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 9006

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