Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_211223FTO_918167
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-05-001-025-002/556796
(SRIKONA) 		2405001000NRG24191220230408066 21/12/2023 BIJAY KUMAR DAS 2405001WL053942 BIJAY KUMAR DAS 00415 SBIN0005755 3081 3081 Processed 09/03/2024 1549153766 MR BIJAY KUMAR DAS ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-025-002/556787
(SRIKONA) 		2405001000NRG24191220230408056 21/12/2023 MS MALLI MAITY 2405001WL053940 MS MALLI MAITY 00468 UBIN0550060 3081 3081 Processed 09/03/2024 1549153765 MS MALLI MAITY ()
SubTotal 3081 3081
3 BALESHWAR OR-05-001-025-002/556786
(SRIKONA) 		2405001000NRG24191220230408055 21/12/2023 MENU BIBI 2405001WL053940 MENU BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153753 MENU BIBI ()
4 BALESHWAR OR-05-001-025-002/556788
(SRIKONA) 		2405001000NRG24191220230408060 21/12/2023 MR ABHIJIT NANDI 2405001WL053941 MR ABHIJIT NANDI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153763 MR ABHIJIT NANDI ()
5 BALESHWAR OR-05-001-025-002/556789
(SRIKONA) 		2405001000NRG24191220230408077 21/12/2023 MR HARUP ALI KHAN 2405001WL053944 MR HARUP ALI KHAN 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153759 MR HARUP ALI KHAN ()
6 BALESHWAR OR-05-001-025-002/556790
(SRIKONA) 		2405001000NRG24191220230408061 21/12/2023 MS GOURI MANI SAHU 2405001WL053941 MS GOURI MANI SAHU 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153754 MS GOURI MANI SAHU ()
7 BALESHWAR OR-05-001-025-002/556792
(SRIKONA) 		2405001000NRG24191220230408065 21/12/2023 MS SUMATI DAS 2405001WL053942 MS SUMATI DAS 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153760 MS SUMATI DAS ()
8 BALESHWAR OR-05-001-025-002/556793
(SRIKONA) 		2405001000NRG24191220230408062 21/12/2023 MS RINA BALA GIRI 2405001WL053941 MS RINA BALA GIRI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153748 MS RINA BALA GIRI ()
9 BALESHWAR OR-05-001-025-002/556794
(SRIKONA) 		2405001000NRG24191220230408071 21/12/2023 MR KAMRUL ALI KHAN 2405001WL053943 MR KAMRUL ALI KHAN 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153758 MR KAMRUL ALI KHAN ()
10 BALESHWAR OR-05-001-025-002/556795
(SRIKONA) 		2405001000NRG24191220230408078 21/12/2023 MS SAJENA BIBI 2405001WL053944 MS SAJENA BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153761 MS SAJENA BIBI ()
11 BALESHWAR OR-05-001-025-002/556797
(SRIKONA) 		2405001000NRG24191220230408079 21/12/2023 MR GOURAHARI DAS 2405001WL053944 MR GOURAHARI DAS 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153751 MR GOURAHARI DAS ()
12 BALESHWAR OR-05-001-025-002/556798
(SRIKONA) 		2405001000NRG24191220230408063 21/12/2023 MS KRISHNARANI DAS 2405001WL053941 MS KRISHNARANI DAS 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153756 MS KRISHNARANI DAS ()
13 BALESHWAR OR-05-001-025-002/556799
(SRIKONA) 		2405001000NRG24191220230408072 21/12/2023 MS KAMUN BIBI 2405001WL053943 MS KAMUN BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153755 MS KAMUN BIBI ()
14 BALESHWAR OR-05-001-025-002/556800
(SRIKONA) 		2405001000NRG24191220230408073 21/12/2023 MS NAGAMA BIBI 2405001WL053943 MS NAGAMA BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153752 MS NAGAMA BIBI ()
15 BALESHWAR OR-05-001-025-002/556801
(SRIKONA) 		2405001000NRG24191220230408074 21/12/2023 MR KALIMUDDIN SAHA 2405001WL053943 MR KALIMUDDIN SAHA 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153750 MR KALIMUDDIN SAHA ()
16 BALESHWAR OR-05-001-025-002/556802
(SRIKONA) 		2405001000NRG24191220230408067 21/12/2023 MS SUPHIA BIBI 2405001WL053942 MS SUPHIA BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153749 MS SUPHIA BIBI ()
17 BALESHWAR OR-05-001-025-002/556803
(SRIKONA) 		2405001000NRG24191220230408068 21/12/2023 MS SUJIRAN BIBI 2405001WL053942 MS SUJIRAN BIBI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153757 MS SUJIRAN BIBI ()
18 BALESHWAR OR-05-001-025-003/556783
(SRIKONA) 		2405001000NRG24191220230408069 21/12/2023 MS JAYANTI MAJHI 2405001WL053942 MS JAYANTI MAJHI 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153764 MS JAYANTI MAJHI ()
19 BALESHWAR OR-05-001-025-003/556784
(SRIKONA) 		2405001000NRG24191220230408070 21/12/2023 MR GOUTAM SAHU 2405001WL053942 MR GOUTAM SAHU 00468 UBIN0566110 3081 3081 Processed 09/03/2024 1549153762 MR GOUTAM SAHU ()
SubTotal 52377 52377
20 BALESHWAR OR-05-001-025-002/556804
(SRIKONA) 		2405001000NRG24191220230408075 21/12/2023 SUJIMAN KHATUN 2405001WL053943 SUJIMAN KHATUN 00654 IOBA0ROGB01 3081 3081 Rejected 09/03/2024 1549153767 No Such Account
SubTotal 3081 3081
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_211223FTO_918167 State Bank of India SBIN0005755 CHANDIPUR 3081
2 BALESHWAR OR2405001031_211223FTO_918167 Union Bank of India UBIN0550060 BALASORE 3081
3 BALESHWAR OR2405001031_211223FTO_918167 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 52377
4 BALESHWAR OR2405001031_211223FTO_918167 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3081

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