Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_190923FTO_543928
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-05-001-022-005/28721
(GOPINATHPUR) 		2405001000NRG24190920230246351 19/09/2023 ANITA DAS 2405001WL019950 ANITA DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7272776152 ANITA DAS ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-022-006/57601
(GOPINATHPUR) 		2405001000NRG24190920230246347 19/09/2023 SUBHADRA BEHERA 2405001WL019949 SUBHADRA BEHERA 00176 IDIB000B569 237 237 Processed 09/11/2023 7272776161 SUBHADRA BEHERA ()
3 BALESHWAR OR-05-001-022-012/28525
(GOPINATHPUR) 		2405001000NRG24190920230246349 19/09/2023 SITA MURMU 2405001WL019949 SITA MURMU 00176 IDIB000B569 3318 3318 Processed 09/11/2023 7272776160 SITA MURMU ()
4 BALESHWAR OR-05-001-022-014/96150
(GOPINATHPUR) 		2405001000NRG24190920230246359 19/09/2023 JAMUNA RANI NAYAK 2405001WL019950 JAMUNA RANI NAYAK 00176 IDIB000B569 3318 3318 Processed 09/11/2023 7272776153 JAMUNA RANI NAYAK ()
SubTotal 6873 6873
5 BALESHWAR OR-05-001-022-001/57712
(GOPINATHPUR) 		2405001000NRG24190920230246333 19/09/2023 SUMITRA MALIK 2405001WL019948 SUMITRA MALIK 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7272776154 SUMITRA MALIK ()
6 BALESHWAR OR-05-001-022-002/27990
(GOPINATHPUR) 		2405001000NRG24190920230246376 19/09/2023 Mrs.JAMBHUMANI MOHALIK 2405001WL019956 Mrs.JAMBHUMANI MOHALIK 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7272776159 Mrs.JAMBHUMANI MOHALIK ()
7 BALESHWAR OR-05-001-022-007/96154
(GOPINATHPUR) 		2405001000NRG24190920230246371 19/09/2023 RAMA CHANDRA GIRI 2405001WL019953 RAMA CHANDRA GIRI 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7272776155 RAMA CHANDRA GIRI ()
SubTotal 9954 9954
8 BALESHWAR OR-05-001-022-006/27648
(GOPINATHPUR) 		2405001000NRG24190920230246353 19/09/2023 SUMATI DAS 2405001WL019950 SUMATI DAS 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7272776156 SUMATI DAS ()
SubTotal 3318 3318
9 BALESHWAR OR-05-001-022-009/96151
(GOPINATHPUR) 		2405001000NRG24190920230246363 19/09/2023 PURNIMA MAJHI 2405001WL019951 PURNIMA MAJHI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272776157 MRS PURNIMA MAJHI ()
SubTotal 3318 3318
10 BALESHWAR OR-05-001-022-012/28525
(GOPINATHPUR) 		2405001000NRG24190920230246348 19/09/2023 BUDHIA MURMU 2405001WL019949 BUDHIA MURMU 00468 UBIN0930997 3318 3318 Processed 09/11/2023 7272776158 BUDHIA MURMU ()
SubTotal 3318 3318
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_190923FTO_543928 Bank of India BKID0005351 REMUNA 3318
2 BALESHWAR OR2405001022_190923FTO_543928 Indian Bank IDIB000B569 BALASORE 6873
3 BALESHWAR OR2405001022_190923FTO_543928 Indian Bank IDIB000P580 PARIKHI 9954
4 BALESHWAR OR2405001022_190923FTO_543928 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
5 BALESHWAR OR2405001022_190923FTO_543928 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
6 BALESHWAR OR2405001022_190923FTO_543928 Union Bank of India UBIN0930997 BALASORE 3318

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