Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_121023FTO_632508
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-05-001-019-001/44608
(GUDU) 		2405001000NRG24121020230297282 12/10/2023 MRS MANJULATA NAYAK 2405001WL031645 MRS MANJULATA NAYAK 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265086054 MRS MANJULATA NAYAK ()
2 BALESHWAR OR-05-001-019-005/48168
(GUDU) 		2405001000NRG24121020230297311 12/10/2023 NAMITA PANIGRAHI 2405001WL031647 NAMITA PANIGRAHI 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265086055 NAMITA PANIGRAHI ()
3 BALESHWAR OR-05-001-019-005/48169
(GUDU) 		2405001000NRG24121020230297312 12/10/2023 MRS ANNAPURNA BEHERA 2405001WL031647 MRS ANNAPURNA BEHERA 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265086053 MRS ANNAPURNA BEHERA ()
SubTotal 9243 9243
4 BALESHWAR OR-05-001-019-002/48227
(GUDU) 		2405001000NRG24121020230297310 12/10/2023 DULALI PATRA 2405001WL031647 DULALI PATRA 00078 CNRB0018011 3081 3081 Processed 09/11/2023 7265086058 DULALI PATRA ()
5 BALESHWAR OR-05-001-019-002/48227
(GUDU) 		2405001000NRG24121020230297309 12/10/2023 PRASANTA PATRA 2405001WL031647 PRASANTA PATRA 00078 CNRB0018011 3081 3081 Processed 09/11/2023 7265086057 PRASANTA PATRA ()
SubTotal 6162 6162
6 BALESHWAR OR-05-001-019-002/48153
(GUDU) 		2405001000NRG24121020230297283 12/10/2023 MAHESWAR MOHANTY 2405001WL031645 MAHESWAR MOHANTY 00089 CBIN0281491 3318 3318 Processed 09/11/2023 7265086056 MAHESWAR MOHANTY ()
SubTotal 3318 3318
7 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24121020230297287 12/10/2023 GOPALKRUSHNA SAHU 2405001WL031645 GOPALKRUSHNA SAHU 00415 SBIN0006933 3081 3081 Processed 09/11/2023 7265086059 GOPALKRUSHNA SAHU ()
SubTotal 3081 3081
8 BALESHWAR OR-05-001-019-001/44608
(GUDU) 		2405001000NRG24121020230297281 12/10/2023 Mr. BHAGABAN NAYAK 2405001WL031645 Mr. BHAGABAN NAYAK 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265086060 MR BHAGABAN NAYAK ()
9 BALESHWAR OR-05-001-019-005/47942
(GUDU) 		2405001000NRG24121020230297286 12/10/2023 MANORAMA PANIGRAHI 2405001WL031645 MANORAMA PANIGRAHI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7265086061 MRS MANORAMA PANIGRAHI ()
10 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24121020230297288 12/10/2023 Mrs. Pratima Sahu 2405001WL031645 Mrs. Pratima Sahu 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7265086063 MRS PRATIMA SAHU ()
SubTotal 9480 9480
11 BALESHWAR OR-05-001-019-008/47923
(GUDU) 		2405001000NRG24121020230297289 12/10/2023 MANORANJAN PATRA 2405001WL031645 MANORANJAN PATRA 00462 UCBA0002014 3318 3318 Processed 09/11/2023 7265086062 MANORANJAN PATRA ()
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_121023FTO_632508 Bank of Baroda BARB0BALASO BALASORE, ORISSA 9243
2 BALESHWAR OR2405001019_121023FTO_632508 Canara Bank CNRB0018011 BARDHANPUR 6162
3 BALESHWAR OR2405001019_121023FTO_632508 Central Bank Of India CBIN0281491 BALASORE 3318
4 BALESHWAR OR2405001019_121023FTO_632508 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
5 BALESHWAR OR2405001019_121023FTO_632508 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9480
6 BALESHWAR OR2405001019_121023FTO_632508 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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