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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_121223FTO_881976
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-05-001-019-002/48268
(GUDU) 		2405001000NRG24121220230398527 12/12/2023 SANJAYA GHADEI 2405001WL052205 SANJAYA GHADEI 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1104039071 SANJAYA GHADEI ()
2 BALESHWAR OR-05-001-019-007/47887
(GUDU) 		2405001000NRG24121220230398534 12/12/2023 MR CHANDAN BARIK 2405001WL052205 MR CHANDAN BARIK 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1104039070 MR CHANDAN BARIK ()
SubTotal 6636 6636
3 BALESHWAR OR-05-001-019-002/48138
(GUDU) 		2405001000NRG24121220230398760 12/12/2023 AJAYA MAJHI 2405001WL052283 AJAYA MAJHI 00152 HDFC0000366 1896 1896 Processed 29/02/2024 1104039072 AJAYA MAJHI ()
SubTotal 1896 1896
4 BALESHWAR OR-05-001-019-005/44604
(GUDU) 		2405001000NRG24121220230398761 12/12/2023 DURGA MARANDI 2405001WL052283 DURGA MARANDI 00177 IOBA0000832 1896 1896 Processed 29/02/2024 1104039074 DURGA MARANDI ()
5 BALESHWAR OR-05-001-019-005/47928
(GUDU) 		2405001000NRG24121220230398767 12/12/2023 GUDURA MARANDI 2405001WL052283 GUDURA MARANDI 00177 IOBA0000832 1896 1896 Processed 29/02/2024 1104039073 GUDURA MARANDI ()
6 BALESHWAR OR-05-001-019-005/47929
(GUDU) 		2405001000NRG24121220230398768 12/12/2023 CHAITANYA MARANDI 2405001WL052283 CHAITANYA MARANDI 00177 IOBA0000832 1896 1896 Processed 29/02/2024 1104039081 CHAITANYA MARANDI ()
7 BALESHWAR OR-05-001-019-005/47946
(GUDU) 		2405001000NRG24121220230398769 12/12/2023 BHAKTIPADA SAHU 2405001WL052283 BHAKTIPADA SAHU 00177 IOBA0000832 1896 1896 Processed 29/02/2024 1104039080 BHAKTIPADA SAHU ()
SubTotal 7584 7584
8 BALESHWAR OR-05-001-019-002/48310
(GUDU) 		2405001000NRG24091220230393905 12/12/2023 Mr. PIRU SOREN 2405001WL051321 Mr. PIRU SOREN 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1104039076 MR PIRU SOREN ()
9 BALESHWAR OR-05-001-019-005/47881
(GUDU) 		2405001000NRG24121220230398762 12/12/2023 Mrs. BASANTI MARANDI 2405001WL052283 Mrs. BASANTI MARANDI 00415 SBIN0012047 1896 1896 Processed 29/02/2024 1104039079 MRS BASANTI MARANDI ()
10 BALESHWAR OR-05-001-019-007/47908
(GUDU) 		2405001000NRG24091220230393906 12/12/2023 MANORANJAN BARIK 2405001WL051321 MANORANJAN BARIK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1104039077 MR MANORANJAN BARIK ()
11 BALESHWAR OR-05-001-019-007/47908
(GUDU) 		2405001000NRG24091220230393907 12/12/2023 Mrs. MINATI BARIK 2405001WL051321 Mrs. MINATI BARIK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1104039075 MRS MINATI BARIK ()
SubTotal 11850 11850
12 BALESHWAR OR-05-001-019-005/47905
(GUDU) 		2405001000NRG24121220230398764 12/12/2023 JATIN PRADHAN 2405001WL052283 JATIN PRADHAN 00462 UCBA0002014 1896 1896 Processed 29/02/2024 1104039078 JATIN PRADHAN ()
SubTotal 1896 1896
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_121223FTO_881976 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6636
2 BALESHWAR OR2405001019_121223FTO_881976 HDFC Bank HDFC0000366 BALASORE - ORISSA 1896
3 BALESHWAR OR2405001019_121223FTO_881976 Indian Overseas Bank IOBA0000832 BALASORE 7584
4 BALESHWAR OR2405001019_121223FTO_881976 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 11850
5 BALESHWAR OR2405001019_121223FTO_881976 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1896

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