Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_070823FTO_421563
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-05-001-022-003/93125
(GOPINATHPUR) 		2405001000NRG24070820230199411 07/08/2023 CHINMYA KUMAR PRADHAN 2405001WL011150 CHINMYA KUMAR PRADHAN 00048 BKID0005350 3318 3318 Processed 30/08/2023 4970006928 CHINMYA KUMAR PRADHAN ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-022-003/93125
(GOPINATHPUR) 		2405001000NRG24070820230199410 07/08/2023 ABINASH PRADHAN 2405001WL011150 ABINASH PRADHAN 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4970006931 ABINASH PRADHAN ()
3 BALESHWAR OR-05-001-022-005/57587
(GOPINATHPUR) 		2405001000NRG24070820230199415 07/08/2023 KABITA DAS 2405001WL011151 KABITA DAS 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4970006932 KABITA DAS ()
4 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24070820230199416 07/08/2023 RANAJIT KUMAR PRADHAN 2405001WL011151 RANAJIT KUMAR PRADHAN 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4970006929 RANAJIT KUMAR PRADHAN ()
5 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24070820230199422 07/08/2023 RANIA TUDU 2405001WL011153 RANIA TUDU 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4970006930 RANIA TUDU ()
SubTotal 13272 13272
6 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24070820230199417 07/08/2023 SASMITA PRADHAN 2405001WL011151 SASMITA PRADHAN 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4970006936 MRS SASMITA PRADHAN ()
7 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24070820230199423 07/08/2023 SUNIL TUDU 2405001WL011153 SUNIL TUDU 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4970006939 MR SUNIL TUDU ()
8 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24070820230199420 07/08/2023 GANGADHARA TUDU 2405001WL011152 GANGADHARA TUDU 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4970006937 MR GANGADHARA TUDU ()
9 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24070820230199418 07/08/2023 SAIBA TUDU 2405001WL011152 SAIBA TUDU 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4970006938 MR SAIBA TUDU ()
SubTotal 13272 13272
10 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24070820230199419 07/08/2023 PARBATI TUDU 2405001WL011152 PARBATI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970006934 PARBATI TUDU ()
11 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24070820230199425 07/08/2023 DHIREN TUDU 2405001WL011153 DHIREN TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970006935 DHIREN TUDU ()
12 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24070820230199426 07/08/2023 MAMA TUDU 2405001WL011153 MAMA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970006933 MAMA TUDU ()
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_070823FTO_421563 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001022_070823FTO_421563 Indian Overseas Bank IOBA0003515 GHODAPADA 13272
3 BALESHWAR OR2405001022_070823FTO_421563 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 13272
4 BALESHWAR OR2405001022_070823FTO_421563 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 9954

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