Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_150923FTO_532654
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-05-001-019-008/47930
(GUDU) 		2405001000NRG24150920230238798 15/09/2023 SULACHANA PATRA 2405001WL018138 SULACHANA PATRA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7263105121 SULACHANA PATRA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-019-002/48164
(GUDU) 		2405001000NRG24150920230238862 15/09/2023 LAXMI SAHOO 2405001WL018143 LAXMI SAHOO 00089 CBIN0281491 237 237 Processed 09/11/2023 7263105122 LAXMI SAHOO ()
SubTotal 237 237
3 BALESHWAR OR-05-001-019-002/48166
(GUDU) 		2405001000NRG24150920230238859 15/09/2023 MR SUBASH SAHOO 2405001WL018142 MR SUBASH SAHOO 00165 IBKL0000328 237 237 Processed 09/11/2023 7263105123 MR SUBASH SAHOO ()
SubTotal 237 237
4 BALESHWAR OR-05-001-019-002/48163
(GUDU) 		2405001000NRG24150920230238821 15/09/2023 KAHNU GIRI 2405001WL018140 KAHNU GIRI 00354 PUNB0201210 237 237 Processed 09/11/2023 7263105120 KAHNU GIRI ()
SubTotal 237 237
5 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24150920230238866 15/09/2023 GOPALKRUSHNA SAHU 2405001WL018143 GOPALKRUSHNA SAHU 00415 SBIN0006933 237 237 Processed 09/11/2023 7263105124 GOPALKRUSHNA SAHU ()
SubTotal 237 237
6 BALESHWAR OR-05-001-019-002/48162
(GUDU) 		2405001000NRG24150920230238795 15/09/2023 Mr. KHAKAN KUILY 2405001WL018138 Mr. KHAKAN KUILY 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105128 MR KHAKAN KUILY ()
7 BALESHWAR OR-05-001-019-002/48165
(GUDU) 		2405001000NRG24150920230238863 15/09/2023 Mrs. MALATI DAS 2405001WL018143 Mrs. MALATI DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105129 MRS MALATI DAS ()
8 BALESHWAR OR-05-001-019-002/48167
(GUDU) 		2405001000NRG24150920230238860 15/09/2023 Mrs. BASA MARANDI 2405001WL018142 Mrs. BASA MARANDI 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105127 MRS BASA MARANDI ()
9 BALESHWAR OR-05-001-019-002/48168
(GUDU) 		2405001000NRG24150920230238822 15/09/2023 Mr. GURUBHA SING 2405001WL018140 Mr. GURUBHA SING 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105132 MR GURUBHA SING ()
10 BALESHWAR OR-05-001-019-003/47695
(GUDU) 		2405001000NRG24150920230238864 15/09/2023 Mr. JAYANTA KUMAR ROUT 2405001WL018143 Mr. JAYANTA KUMAR ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105131 MR JAYANTA KUMAR ROUT ()
11 BALESHWAR OR-05-001-019-005/48153
(GUDU) 		2405001000NRG24150920230238865 15/09/2023 Mr. DILLIP KUMAR PANIGRAHI 2405001WL018143 Mr. DILLIP KUMAR PANIGRAHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105133 MR DILLIP KUMAR PANIGRAHI ()
12 BALESHWAR OR-05-001-019-005/48160
(GUDU) 		2405001000NRG24150920230238796 15/09/2023 Mrs. SASMITA PATRA 2405001WL018138 Mrs. SASMITA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105130 MRS SASMITA PATRA ()
13 BALESHWAR OR-05-001-019-007/47888
(GUDU) 		2405001000NRG24150920230238824 15/09/2023 Mr. JAGANNATHA BARIK 2405001WL018140 Mr. JAGANNATHA BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105125 MR JAGANNATHA BARIK ()
14 BALESHWAR OR-05-001-019-008/47929
(GUDU) 		2405001000NRG24150920230238797 15/09/2023 Mrs. LAXMI PATRA 2405001WL018138 Mrs. LAXMI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7263105126 MRS LAXMI PATRA ()
SubTotal 2133 2133
15 BALESHWAR OR-05-001-019-002/48161
(GUDU) 		2405001000NRG24150920230238794 15/09/2023 MS SIMITA MANDAL 2405001WL018138 MS SIMITA MANDAL 00468 UBIN0550060 237 237 Processed 09/11/2023 7263105134 MS SIMITA MANDAL ()
SubTotal 237 237
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_150923FTO_532654 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001019_150923FTO_532654 Central Bank Of India CBIN0281491 BALASORE 237
3 BALESHWAR OR2405001019_150923FTO_532654 IDBI Bank IBKL0000328 BALASORE 237
4 BALESHWAR OR2405001019_150923FTO_532654 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237
5 BALESHWAR OR2405001019_150923FTO_532654 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
6 BALESHWAR OR2405001019_150923FTO_532654 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2133
7 BALESHWAR OR2405001019_150923FTO_532654 Union Bank of India UBIN0550060 BALASORE 237

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