Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_261023FTO_689902
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-05-001-012-001/4695524717
(BAHABALPUR) 		2405001000NRG24261020230323484 26/10/2023 PAPU MANDAL 2405001WL036721 PAPU MANDAL 00152 HDFC0003938 2844 2844 Processed 10/11/2023 7325922602 PAPU MANDAL ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-012-001/4695524716
(BAHABALPUR) 		2405001000NRG24261020230323481 26/10/2023 MANGAL MAJHI 2405001WL036719 MANGAL MAJHI 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7325922603 MR MANGAL MAJHI ()
SubTotal 2844 2844
3 BALESHWAR OR-05-001-012-001/4695524716
(BAHABALPUR) 		2405001000NRG24261020230323480 26/10/2023 Suala suhagi Majhi 2405001WL036719 Suala suhagi Majhi 00415 SBIN0010128 2844 2844 Processed 10/11/2023 7325922605 MRS SUALA SUHAGI MAJHI ()
4 BALESHWAR OR-05-001-012-001/4695524717
(BAHABALPUR) 		2405001000NRG24261020230323485 26/10/2023 ARATI MANDAL 2405001WL036721 ARATI MANDAL 00415 SBIN0010128 2844 2844 Processed 10/11/2023 7325922604 MISS ARATI MANDAL ()
SubTotal 5688 5688
5 BALESHWAR OR-05-001-012-001/4695524681
(BAHABALPUR) 		2405001000NRG24251020230321158 26/10/2023 GOURAHARI SING 2405001WL036312 GOURAHARI SING 00415 SBIN0012047 3792 3792 Processed 10/11/2023 7325922606 MR GOURAHARI SING ()
SubTotal 3792 3792
6 BALESHWAR OR-05-001-012-001/24767
(BAHABALPUR) 		2405001000NRG24251020230321173 26/10/2023 TAPAN GIRI 2405001WL036315 TAPAN GIRI 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7325922609 TAPAN KUMAR GIRI ()
7 BALESHWAR OR-05-001-012-001/46060
(BAHABALPUR) 		2405001000NRG24251020230321165 26/10/2023 sumati mandal 2405001WL036313 sumati mandal 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7325922608 SUMATI MANDAL ()
8 BALESHWAR OR-05-001-012-001/4695524531
(BAHABALPUR) 		2405001000NRG24261020230323479 26/10/2023 RENTI MAJHI 2405001WL036718 RENTI MAJHI 00462 UCBA0003112 2844 2844 Processed 10/11/2023 7325922607 RENTI MAJHI ()
SubTotal 10428 10428
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_261023FTO_689902 HDFC Bank HDFC0003938 KURADIHA 2844
2 BALESHWAR OR2405001012_261023FTO_689902 State Bank of India SBIN0000016 BALASORE 2844
3 BALESHWAR OR2405001012_261023FTO_689902 State Bank of India SBIN0010128 JANUGANJ 5688
4 BALESHWAR OR2405001012_261023FTO_689902 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792
5 BALESHWAR OR2405001012_261023FTO_689902 UCO Bank UCBA0003112 BAHABALPUR 10428

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