Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_211223FTO_920462
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-05-001-021-010/49463
(SARGAN) 		2405001000NRG24191220230408788 21/12/2023 RANJITA BARIK 2405001WL054051 RANJITA BARIK 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550262685 RANJITA BARIK ()
2 BALESHWAR OR-05-001-021-011/49520
(SARGAN) 		2405001000NRG24191220230408779 21/12/2023 KUMUDINI PRADHAN 2405001WL054049 KUMUDINI PRADHAN 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550262684 KUMUDINI PRADHAN ()
SubTotal 6636 6636
3 BALESHWAR OR-05-001-021-011/49100
(SARGAN) 		2405001000NRG24191220230408778 21/12/2023 JAYANTI PRADHAN 2405001WL054049 JAYANTI PRADHAN 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1550262692 MRS JAYANTI PRADHAN ()
4 BALESHWAR OR-05-001-021-011/49520
(SARGAN) 		2405001000NRG24191220230408780 21/12/2023 AJIT PRADHAN 2405001WL054049 AJIT PRADHAN 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1550262686 MR AJIT PRADHAN ()
SubTotal 6636 6636
5 BALESHWAR OR-05-001-021-002/41587
(SARGAN) 		2405001000NRG24201220230409171 21/12/2023 MANJULATA DAS 2405001WL054109 MANJULATA DAS 00415 SBIN0012047 3318 3318 Rejected 09/03/2024 1550262687 No Such Account
6 BALESHWAR OR-05-001-021-003/10754
(SARGAN) 		2405001000NRG24191220230408791 21/12/2023 SURYAMANI MAJHI 2405001WL054052 SURYAMANI MAJHI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550262689 MRS SURYAMANI MAJHI ()
7 BALESHWAR OR-05-001-021-003/48903
(SARGAN) 		2405001000NRG24191220230408804 21/12/2023 RAJENDRA MAJHI 2405001WL054053 RAJENDRA MAJHI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550262691 MR RAJENDRA MAJHI ()
8 BALESHWAR OR-05-001-021-003/49437
(SARGAN) 		2405001000NRG24201220230409440 21/12/2023 MAHESWAR MAJHI 2405001WL054156 MAHESWAR MAJHI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550262690 MR MAHESWAR MAJHI ()
9 BALESHWAR OR-05-001-021-003/49449
(SARGAN) 		2405001000NRG24191220230408793 21/12/2023 SASMITA MISHRA 2405001WL054052 SASMITA MISHRA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550262693 MRS SASMITA MISHRA ()
10 BALESHWAR OR-05-001-021-011/49477
(SARGAN) 		2405001000NRG24191220230408790 21/12/2023 REETARANI BEHERA 2405001WL054051 REETARANI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550262688 MRS REETARANI BEHERA ()
SubTotal 19908 19908
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_211223FTO_920462 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6636
2 BALESHWAR OR2405001021_211223FTO_920462 State Bank of India SBIN0000016 BALASORE 6636
3 BALESHWAR OR2405001021_211223FTO_920462 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 19908

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