Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_011123FTO_713405
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-05-001-018-002/4906660779
(OLANDA SARGAN) 		2405001000NRG24011120230331857 01/11/2023 BUDHIA JENA 2405001WL038345 BUDHIA JENA 00048 BKID0005496 237 237 Processed 11/11/2023 7386822766 BUDHIA JENA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24011120230331846 01/11/2023 MR SUBAL SAHU 2405001WL038341 MR SUBAL SAHU 00127 FDRL0002239 237 237 Processed 11/11/2023 7386822767 MR SUBAL SAHU ()
SubTotal 237 237
3 BALESHWAR OR-05-001-018-010/4906660754
(OLANDA SARGAN) 		2405001000NRG24011120230331838 01/11/2023 MRS GITANJALI PRADHAN 2405001WL038340 MRS GITANJALI PRADHAN 00177 IOBA0003515 237 237 Processed 11/11/2023 7386822768 MRS GITANJALI PRADHAN ()
4 BALESHWAR OR-05-001-018-010/4906660754
(OLANDA SARGAN) 		2405001000NRG24011120230331837 01/11/2023 SHRIKANTA PRADHAN 2405001WL038340 SHRIKANTA PRADHAN 00177 IOBA0003515 237 237 Processed 11/11/2023 7386822775 SHRIKANTA PRADHAN ()
SubTotal 474 474
5 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24011120230331845 01/11/2023 JAYANTI SAHU 2405001WL038341 JAYANTI SAHU 00354 PUNB0024720 237 237 Processed 11/11/2023 7386822769 JAYANTI SAHU ()
SubTotal 237 237
6 BALESHWAR OR-05-001-018-002/4906660778
(OLANDA SARGAN) 		2405001000NRG24011120230331855 01/11/2023 DILIP KUMAR DAS 2405001WL038344 DILIP KUMAR DAS 00415 SBIN0009824 237 237 Processed 11/11/2023 7386822770 MR DILIP KUMAR DAS ()
SubTotal 237 237
7 BALESHWAR OR-05-001-018-002/4906660778
(OLANDA SARGAN) 		2405001000NRG24011120230331856 01/11/2023 MRS ARNAPURNA DAS 2405001WL038344 MRS ARNAPURNA DAS 00468 UBIN0810223 237 237 Processed 11/11/2023 7386822771 MRS ARNAPURNA DAS ()
8 BALESHWAR OR-05-001-018-002/4906660779
(OLANDA SARGAN) 		2405001000NRG24011120230331858 01/11/2023 MRS LALITA JENA 2405001WL038345 MRS LALITA JENA 00468 UBIN0810223 237 237 Processed 11/11/2023 7386822772 MRS LALITA JENA ()
9 BALESHWAR OR-05-001-018-012/4902660603
(OLANDA SARGAN) 		2405001000NRG24011120230331841 01/11/2023 MRS DIPTIMAYEE KHATUA 2405001WL038340 MRS DIPTIMAYEE KHATUA 00468 UBIN0810223 237 237 Processed 11/11/2023 7386822776 MRS DIPTIMAYEE KHATUA ()
10 BALESHWAR OR-05-001-018-015/4906660715
(OLANDA SARGAN) 		2405001000NRG24011120230331844 01/11/2023 MR PADMALOCHAN SAHU 2405001WL038341 MR PADMALOCHAN SAHU 00468 UBIN0810223 237 237 Processed 11/11/2023 7386822774 MR PADMALOCHAN SAHU ()
11 BALESHWAR OR-05-001-018-015/49088
(OLANDA SARGAN) 		2405001000NRG24011120230331842 01/11/2023 MRS MAMATA BEHERA 2405001WL038340 MRS MAMATA BEHERA 00468 UBIN0810223 237 237 Processed 11/11/2023 7386822773 MRS MAMATA BEHERA ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_011123FTO_713405 Bank of India BKID0005496 ITI CHOWK 237
2 BALESHWAR OR2405001018_011123FTO_713405 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 237
3 BALESHWAR OR2405001018_011123FTO_713405 Indian Overseas Bank IOBA0003515 GHODAPADA 474
4 BALESHWAR OR2405001018_011123FTO_713405 Punjab National Bank PUNB0024720 Balasore 237
5 BALESHWAR OR2405001018_011123FTO_713405 State Bank of India SBIN0009824 BALGOPALPUR 237
6 BALESHWAR OR2405001018_011123FTO_713405 Union Bank of India UBIN0810223 BALASORE 1185

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