Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:16:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_181023FTO_659154
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-05-001-024-003/2649
(PADMAPUR) 		2405001024NRG24181020230308162 18/10/2023 NIDHIMANI PATRA 2405001024WL033766 NIDHIMANI PATRA 00045 BARB0BALASO 711 711 Processed 09/11/2023 7269133841 NIDHIMANI PATRA ()
2 BALESHWAR OR-05-001-024-003/2686
(PADMAPUR) 		2405001024NRG24181020230308164 18/10/2023 JHARANA DAS 2405001024WL033766 JHARANA DAS 00045 BARB0BALASO 711 711 Processed 09/11/2023 7269133840 JHARANA DAS ()
3 BALESHWAR OR-05-001-024-003/2784
(PADMAPUR) 		2405001024NRG24181020230308171 18/10/2023 JANMEJAY BEHERA 2405001024WL033767 JANMEJAY BEHERA 00045 BARB0BALASO 711 711 Processed 09/11/2023 7269133847 JANMEJAY BEHERA ()
SubTotal 2133 2133
4 BALESHWAR OR-05-001-024-004/47309
(PADMAPUR) 		2405001024NRG24181020230308172 18/10/2023 PRADIP DAS 2405001024WL033767 PRADIP DAS 00078 CNRB0018011 711 711 Processed 09/11/2023 7269133839 PRADIP DAS ()
SubTotal 711 711
5 BALESHWAR OR-05-001-024-003/2646
(PADMAPUR) 		2405001024NRG24181020230308168 18/10/2023 Mr. DARSHAN KUMAR DAS 2405001024WL033767 Mr. DARSHAN KUMAR DAS 00415 SBIN0012047 711 711 Processed 09/11/2023 7269133846 MR DARSHAN KUMAR DAS ()
6 BALESHWAR OR-05-001-024-003/2784
(PADMAPUR) 		2405001024NRG24181020230308170 18/10/2023 ANIRUDHA BEHERA 2405001024WL033767 ANIRUDHA BEHERA 00415 SBIN0012047 711 711 Processed 09/11/2023 7269133842 MR ANIRUDHA BEHERA ()
7 BALESHWAR OR-05-001-024-003/47342
(PADMAPUR) 		2405001024NRG24181020230308167 18/10/2023 BANALATA PATRA 2405001024WL033766 BANALATA PATRA 00415 SBIN0012047 711 711 Processed 09/11/2023 7269133843 MRS BANALATA PATRA ()
8 BALESHWAR OR-05-001-024-003/47342
(PADMAPUR) 		2405001024NRG24181020230308166 18/10/2023 GOURA CHANDRA PATRA 2405001024WL033766 GOURA CHANDRA PATRA 00415 SBIN0012047 711 711 Processed 09/11/2023 7269133844 MR GOURA CHANDRA PATRA ()
9 BALESHWAR OR-05-001-024-004/47309
(PADMAPUR) 		2405001024NRG24181020230308173 18/10/2023 KAMALINI DAS 2405001024WL033767 KAMALINI DAS 00415 SBIN0012047 711 711 Processed 09/11/2023 7269133845 MRS KAMALINI DAS ()
SubTotal 3555 3555
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_181023FTO_659154 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001024_181023FTO_659154 Canara Bank CNRB0018011 BARDHANPUR 711
3 BALESHWAR OR2405001024_181023FTO_659154 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555

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