Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_161023FTO_649665
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-05-001-007-004/59859
(RANASAHI) 		2405001000NRG24161020230304873 16/10/2023 Gajendra Jena 2405001WL033153 Gajendra Jena 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7325842333 Gajendra Jena ()
2 BALESHWAR OR-05-001-007-004/59859
(RANASAHI) 		2405001000NRG24161020230304872 16/10/2023 RAJANI JENA 2405001WL033153 RAJANI JENA 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7325842332 RAJANI JENA ()
3 BALESHWAR OR-05-001-007-009/59361
(RANASAHI) 		2405001000NRG24161020230304874 16/10/2023 Jyotsna Malik 2405001WL033153 Jyotsna Malik 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7325842334 Jyotsna Malik ()
SubTotal 9954 9954
4 BALESHWAR OR-05-001-007-004/59835
(RANASAHI) 		2405001000NRG24161020230304871 16/10/2023 GADADHARA MALIK 2405001WL033153 GADADHARA MALIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7325842335 MR GADADHARA MALIK ()
5 BALESHWAR OR-05-001-007-004/59835
(RANASAHI) 		2405001000NRG24161020230304870 16/10/2023 LAKSHMI MALIK 2405001WL033153 LAKSHMI MALIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7325842336 MR LAKSHMI MALIK ()
SubTotal 6636 6636
6 BALESHWAR OR-05-001-007-004/59827
(RANASAHI) 		2405001000NRG24161020230304869 16/10/2023 Mr. NARAYAN MALIK 2405001WL033153 Mr. NARAYAN MALIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7325842339 MR NARAYAN MALIK ()
7 BALESHWAR OR-05-001-007-004/59827
(RANASAHI) 		2405001000NRG24161020230304868 16/10/2023 Mrs . SATYABHAMA MALIK 2405001WL033153 Mrs . SATYABHAMA MALIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7325842337 MRS SATYABHAMA MALIK ()
8 BALESHWAR OR-05-001-007-009/59361
(RANASAHI) 		2405001000NRG24161020230304875 16/10/2023 Mr. RAMACHANDRA MALIK 2405001WL033153 Mr. RAMACHANDRA MALIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7325842338 MR RAMACHANDRA MALIK ()
SubTotal 6636 6636
9 BALESHWAR OR-05-001-007-001/59795
(RANASAHI) 		2405001000NRG24161020230304867 16/10/2023 DEEPAK KUMAR NAYAK 2405001WL033153 DEEPAK KUMAR NAYAK 00462 UCBA0000462 3318 3318 Processed 10/11/2023 7325842340 DEEPAK KUMAR NAYAK ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_161023FTO_649665 Bank of Baroda BARB0BALASO BALASORE, ORISSA 9954
2 BALESHWAR OR2405001007_161023FTO_649665 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
3 BALESHWAR OR2405001007_161023FTO_649665 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6636
4 BALESHWAR OR2405001007_161023FTO_649665 UCO Bank UCBA0000462 BALASORE 3318

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