Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_170823FTO_463837
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-05-001-027-001/29912
(PATRAPADA) 		2405001000NRG24170820230210921 17/08/2023 SURESH KUMAR DAS 2405001WL012948 SURESH KUMAR DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518895 SURESH KUMAR DAS ()
2 BALESHWAR OR-05-001-027-001/29918
(PATRAPADA) 		2405001000NRG24170820230210910 17/08/2023 RUSHI DAS 2405001WL012946 RUSHI DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518897 RUSHI DAS ()
3 BALESHWAR OR-05-001-027-001/42755
(PATRAPADA) 		2405001000NRG24170820230210914 17/08/2023 PUJA DAS 2405001WL012946 PUJA DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518896 PUJA DAS ()
4 BALESHWAR OR-05-001-027-001/42865
(PATRAPADA) 		2405001000NRG24170820230210952 17/08/2023 ANNAPURNNA PATRA 2405001WL012953 ANNAPURNNA PATRA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518893 ANNAPURNNA PATRA ()
5 BALESHWAR OR-05-001-027-001/42876
(PATRAPADA) 		2405001000NRG24170820230210934 17/08/2023 DIPTIMAYEE BHUYAN 2405001WL012951 DIPTIMAYEE BHUYAN 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518892 DIPTIMAYEE BHUYAN ()
6 BALESHWAR OR-05-001-027-001/42880
(PATRAPADA) 		2405001000NRG24170820230210953 17/08/2023 ANNAPURNA NAYAK 2405001WL012953 ANNAPURNA NAYAK 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518899 ANNAPURNA NAYAK ()
7 BALESHWAR OR-05-001-027-002/42696
(PATRAPADA) 		2405001000NRG24170820230210923 17/08/2023 SARASWATI JENA 2405001WL012948 SARASWATI JENA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518894 SARASWATI JENA ()
8 BALESHWAR OR-05-001-027-002/42735
(PATRAPADA) 		2405001000NRG24170820230210916 17/08/2023 PRATIMA PRADHAN 2405001WL012947 PRATIMA PRADHAN 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518891 PRATIMA PRADHAN ()
9 BALESHWAR OR-05-001-027-002/42880
(PATRAPADA) 		2405001000NRG24170820230210936 17/08/2023 MAMATA SINGH 2405001WL012951 MAMATA SINGH 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973518898 MAMATA SINGH ()
SubTotal 14931 14931
10 BALESHWAR OR-05-001-027-001/28990
(PATRAPADA) 		2405001000NRG24170820230210932 17/08/2023 BASANTI SWAIN 2405001WL012951 BASANTI SWAIN 00415 SBIN0012047 1659 1659 Processed 31/08/2023 4973518904 MRS BASANTI SWAIN ()
11 BALESHWAR OR-05-001-027-001/42719
(PATRAPADA) 		2405001000NRG24170820230210906 17/08/2023 BHAGABAN BEHERA 2405001WL012945 BHAGABAN BEHERA 00415 SBIN0012047 1659 1659 Processed 31/08/2023 4973518902 MR BHAGABAN BEHERA ()
12 BALESHWAR OR-05-001-027-001/42756
(PATRAPADA) 		2405001000NRG24170820230210904 17/08/2023 RITARANI TARAI 2405001WL012944 RITARANI TARAI 00415 SBIN0012047 1659 1659 Processed 31/08/2023 4973518903 MRS RITARANI TARAI ()
SubTotal 4977 4977
13 BALESHWAR OR-05-001-027-001/29906
(PATRAPADA) 		2405001000NRG24170820230210950 17/08/2023 PURUSOTTAM DAS 2405001WL012953 PURUSOTTAM DAS 00468 UBIN0550060 1659 1659 Processed 30/08/2023 4973518905 PURUSOTTAM DAS ()
14 BALESHWAR OR-05-001-027-001/42878
(PATRAPADA) 		2405001000NRG24170820230210935 17/08/2023 KAJAL RASHMI DAS 2405001WL012951 KAJAL RASHMI DAS 00468 UBIN0550060 1659 1659 Processed 30/08/2023 4973518906 KAJAL RASHMI DAS ()
15 BALESHWAR OR-05-001-027-002/42733
(PATRAPADA) 		2405001000NRG24170820230210915 17/08/2023 SANGITA DAS 2405001WL012947 SANGITA DAS 00468 UBIN0550060 1659 1659 Processed 30/08/2023 4973518907 SANGITA DAS ()
SubTotal 4977 4977
16 BALESHWAR OR-05-001-027-001/29937
(PATRAPADA) 		2405001000NRG24170820230210922 17/08/2023 SASMITA DAS 2405001WL012948 SASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973518900 SASMITA DAS ()
17 BALESHWAR OR-05-001-027-001/42877
(PATRAPADA) 		2405001000NRG24170820230210926 17/08/2023 MANORAMA NAYAK 2405001WL012949 MANORAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973518901 MANORAMA NAYAK ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_170823FTO_463837 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14931
2 BALESHWAR OR2405001027_170823FTO_463837 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4977
3 BALESHWAR OR2405001027_170823FTO_463837 Union Bank of India UBIN0550060 BALASORE 4977
4 BALESHWAR OR2405001027_170823FTO_463837 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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