Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_121023FTO_634924
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-05-001-014-005/48249
(HALDIPADA) 		2405001000NRG24121020230299126 12/10/2023 MUNA LENKA 2405001WL031968 MUNA LENKA 00176 IDIB000H049 3318 3318 Rejected 09/11/2023 7265090855 No Such Account
2 BALESHWAR OR-05-001-014-005/48249
(HALDIPADA) 		2405001000NRG24121020230299127 12/10/2023 Rashmita Lenka 2405001WL031968 Rashmita Lenka 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7265090856 Rashmita Lenka ()
3 BALESHWAR OR-05-001-014-019/48251
(HALDIPADA) 		2405001000NRG24121020230299133 12/10/2023 RANJU DAS 2405001WL031968 RANJU DAS 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7265090857 RANJU DAS ()
SubTotal 9954 9954
4 BALESHWAR OR-05-001-014-002/48252
(HALDIPADA) 		2405001000NRG24121020230299122 12/10/2023 RANJAN KUMAR MAHALIK 2405001WL031968 RANJAN KUMAR MAHALIK 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7265090865 RANJAN KUMAR MAHALIK ()
SubTotal 3318 3318
5 BALESHWAR OR-05-001-014-002/48252
(HALDIPADA) 		2405001000NRG24121020230299123 12/10/2023 MRS RAJANIGANDHA MAHALIK 2405001WL031968 MRS RAJANIGANDHA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090863 MRS RAJANIGANDHA MAHALIK ()
6 BALESHWAR OR-05-001-014-002/9652
(HALDIPADA) 		2405001000NRG24121020230299125 12/10/2023 MRS PUSPA MAHALIK 2405001WL031968 MRS PUSPA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090861 MRS PUSPA MAHALIK ()
7 BALESHWAR OR-05-001-014-018/48250
(HALDIPADA) 		2405001000NRG24121020230299128 12/10/2023 MR AKSHAY KUMAR MUDULI 2405001WL031968 MR AKSHAY KUMAR MUDULI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090859 MR AKSHAY KUMAR MUDULI ()
8 BALESHWAR OR-05-001-014-018/48250
(HALDIPADA) 		2405001000NRG24121020230299129 12/10/2023 MRS SABITA MUDULI 2405001WL031968 MRS SABITA MUDULI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090864 MRS SABITA MUDULI ()
9 BALESHWAR OR-05-001-014-019/48247
(HALDIPADA) 		2405001000NRG24121020230299130 12/10/2023 MR TITU MAHALIK 2405001WL031968 MR TITU MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090858 MR TITU MAHALIK ()
10 BALESHWAR OR-05-001-014-019/48247
(HALDIPADA) 		2405001000NRG24121020230299131 12/10/2023 MRS SABITA MAHALIK 2405001WL031968 MRS SABITA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090862 MRS SABITA MAHALIK ()
11 BALESHWAR OR-05-001-014-019/48251
(HALDIPADA) 		2405001000NRG24121020230299132 12/10/2023 MR PULAK DAS 2405001WL031968 MR PULAK DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265090860 MR PULAK DAS ()
SubTotal 23226 23226
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_121023FTO_634924 Indian Bank IDIB000H049 HALDIPADA 9954
2 BALESHWAR OR2405001014_121023FTO_634924 Punjab National Bank PUNB0077120 Rupsa 3318
3 BALESHWAR OR2405001014_121023FTO_634924 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 23226

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