Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_010423FTO_1883
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-05-001-025-005/50526
(SRIKONA) 		2405001000NRG23010420230543673 01/04/2023 SABITA DINDA 2405001WL042585 SABITA DINDA 00354 PUNB0098310 1332 1332 Processed 26/05/2023 1877099646 SABITA DINDA ()
SubTotal 1332 1332
2 BALESHWAR OR-05-001-025-001/506592
(SRIKONA) 		2405001000NRG23010420230543649 01/04/2023 TAPAN KUMAR MANDAL 2405001WL042585 TAPAN KUMAR MANDAL 00415 SBIN0005755 1332 1332 Processed 26/05/2023 1877099647 TAPAN KUMAR MANDAL ()
3 BALESHWAR OR-05-001-025-005/50555
(SRIKONA) 		2405001000NRG23010420230543676 01/04/2023 DHANU KISKU 2405001WL042585 DHANU KISKU 00415 SBIN0005755 1332 1332 Processed 26/05/2023 1877099648 MR DHANU KISKU ()
SubTotal 2664 2664
4 BALESHWAR OR-05-001-025-001/49465
(SRIKONA) 		2405001000NRG23010420230543643 01/04/2023 RATAN DINDA 2405001WL042585 RATAN DINDA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877099649 RATAN DINDA ()
5 BALESHWAR OR-05-001-025-005/50459
(SRIKONA) 		2405001000NRG23010420230543668 01/04/2023 ARNAPURNA NAYAK 2405001WL042585 ARNAPURNA NAYAK 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877099650 MRS ARNAPURNA NAYAK ()
SubTotal 2442 2442
6 BALESHWAR OR-05-001-025-001/506587
(SRIKONA) 		2405001000NRG23010420230543647 01/04/2023 GOURANGA KHILAR 2405001WL042585 GOURANGA KHILAR 00468 UBIN0566110 1332 1332 Rejected 26/05/2023 1877099659 No Such Account
7 BALESHWAR OR-05-001-025-001/556601
(SRIKONA) 		2405001000NRG23010420230543650 01/04/2023 MR SHIBA SHANKAR DEY 2405001WL042585 MR SHIBA SHANKAR DEY 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877099658 MR SHIBA SHANKAR DEY ()
8 BALESHWAR OR-05-001-025-001/556606
(SRIKONA) 		2405001000NRG23010420230543651 01/04/2023 MS NANDINI MAJHI 2405001WL042585 MS NANDINI MAJHI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877099655 MS NANDINI MAJHI ()
9 BALESHWAR OR-05-001-025-005/23711
(SRIKONA) 		2405001000NRG23010420230543658 01/04/2023 Chittaranjan Barik 2405001WL042585 Chittaranjan Barik 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877099653 Chittaranjan Barik ()
10 BALESHWAR OR-05-001-025-005/23755
(SRIKONA) 		2405001000NRG23010420230543659 01/04/2023 CHUTTARANJAN PATRA 2405001WL042585 CHUTTARANJAN PATRA 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877099652 CHUTTARANJAN PATRA ()
11 BALESHWAR OR-05-001-025-005/49146
(SRIKONA) 		2405001000NRG23010420230543663 01/04/2023 PARBATI KHILAR 2405001WL042585 PARBATI KHILAR 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877099654 PARBATI KHILAR ()
12 BALESHWAR OR-05-001-025-005/49285
(SRIKONA) 		2405001000NRG23010420230543664 01/04/2023 NAMITA BALA SAMANTA 2405001WL042585 NAMITA BALA SAMANTA 00468 UBIN0566110 1332 1332 Rejected 26/05/2023 1877099651 No Such Account
13 BALESHWAR OR-05-001-025-005/50553
(SRIKONA) 		2405001000NRG23010420230543675 01/04/2023 JAGA KISKU 2405001WL042585 JAGA KISKU 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877099656 JAGA KISKU ()
14 BALESHWAR OR-05-001-025-005/506578
(SRIKONA) 		2405001000NRG23010420230543677 01/04/2023 CHANDAN MAJHI 2405001WL042585 CHANDAN MAJHI 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877099657 CHANDAN MAJHI ()
SubTotal 11544 11544
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_010423FTO_1883 Punjab National Bank PUNB0098310 Balasore 1332
2 BALESHWAR OR2405001025_010423FTO_1883 State Bank of India SBIN0005755 CHANDIPUR 2664
3 BALESHWAR OR2405001025_010423FTO_1883 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2442
4 BALESHWAR OR2405001025_010423FTO_1883 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 11544

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