Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_151123FTO_766594
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-05-001-020-012/989980000
(SINDHIA) 		2405001000NRG24141120230352851 15/11/2023 SANTILATA SAHU 2405001WL042763 SANTILATA SAHU 00045 BARB0BALASO 3081 3081 Processed 01/01/2024 9008085786 SANTILATA SAHU ()
2 BALESHWAR OR-05-001-020-012/989980009
(SINDHIA) 		2405001000NRG24141120230353849 15/11/2023 SNHELATA JENA 2405001WL042949 SNHELATA JENA 00045 BARB0BALASO 237 237 Rejected 01/01/2024 9008085787 No Such Account
SubTotal 3318 3318
3 BALESHWAR OR-05-001-020-012/43969
(SINDHIA) 		2405001000NRG24141120230352855 15/11/2023 PRASANTA GIRI 2405001WL042764 PRASANTA GIRI 00048 BKID0005350 237 237 Processed 01/01/2024 9008085788 PRASANTA GIRI ()
SubTotal 237 237
4 BALESHWAR OR-05-001-020-004/9897998
(SINDHIA) 		2405001000NRG24141120230352844 15/11/2023 RUKMANI PRADHAN 2405001WL042763 RUKMANI PRADHAN 00177 IOBA0003515 3318 3318 Processed 02/01/2024 9008085799 RUKMANI PRADHAN ()
5 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24141120230352849 15/11/2023 KARTIK SENAPATI 2405001WL042763 KARTIK SENAPATI 00177 IOBA0003515 711 711 Processed 02/01/2024 9008085797 KARTIK SENAPATI ()
6 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24141120230352848 15/11/2023 PARBATI SENAPATI 2405001WL042763 PARBATI SENAPATI 00177 IOBA0003515 948 948 Processed 02/01/2024 9008085795 PARBATI SENAPATI ()
7 BALESHWAR OR-05-001-020-012/98979963
(SINDHIA) 		2405001000NRG24141120230352860 15/11/2023 JAGANNATH DAS 2405001WL042764 JAGANNATH DAS 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085800 JAGANNATH DAS ()
8 BALESHWAR OR-05-001-020-012/98979963
(SINDHIA) 		2405001000NRG24141120230352858 15/11/2023 MAMATA DAS 2405001WL042764 MAMATA DAS 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085792 MAMATA DAS ()
9 BALESHWAR OR-05-001-020-012/98979963
(SINDHIA) 		2405001000NRG24141120230352859 15/11/2023 MINATI DAS 2405001WL042764 MINATI DAS 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085801 MINATI DAS ()
10 BALESHWAR OR-05-001-020-012/98979982
(SINDHIA) 		2405001000NRG24141120230352868 15/11/2023 SAMANNATH BARIK 2405001WL042766 SAMANNATH BARIK 00177 IOBA0003515 1185 1185 Processed 02/01/2024 9008085793 SAMANNATH BARIK ()
11 BALESHWAR OR-05-001-020-012/989980000
(SINDHIA) 		2405001000NRG24141120230352850 15/11/2023 PITAMBAR SAHU 2405001WL042763 PITAMBAR SAHU 00177 IOBA0003515 3081 3081 Processed 02/01/2024 9008085798 PITAMBAR SAHU ()
12 BALESHWAR OR-05-001-020-012/989980006
(SINDHIA) 		2405001000NRG24141120230352862 15/11/2023 RASMITA DAS 2405001WL042764 RASMITA DAS 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085796 RASMITA DAS ()
13 BALESHWAR OR-05-001-020-012/989980007
(SINDHIA) 		2405001000NRG24141120230352863 15/11/2023 KARTIK KUMAR GIRI 2405001WL042764 KARTIK KUMAR GIRI 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085791 KARTIK KUMAR GIRI ()
14 BALESHWAR OR-05-001-020-012/989980008
(SINDHIA) 		2405001000NRG24141120230353846 15/11/2023 GANESH CHANDRA JENA 2405001WL042949 GANESH CHANDRA JENA 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085802 GANESH CHANDRA JENA ()
15 BALESHWAR OR-05-001-020-012/989980008
(SINDHIA) 		2405001000NRG24141120230353847 15/11/2023 MAMATA JENA 2405001WL042949 MAMATA JENA 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085794 MAMATA JENA ()
16 BALESHWAR OR-05-001-020-012/989980009
(SINDHIA) 		2405001000NRG24141120230353848 15/11/2023 SIBA JENA 2405001WL042949 SIBA JENA 00177 IOBA0003515 237 237 Processed 02/01/2024 9008085789 SIBA JENA ()
17 BALESHWAR OR-05-001-020-016/989979999
(SINDHIA) 		2405001000NRG24141120230352852 15/11/2023 NIRANJAN JENA 2405001WL042763 NIRANJAN JENA 00177 IOBA0003515 3081 3081 Processed 02/01/2024 9008085790 NIRANJAN JENA ()
SubTotal 14220 14220
18 BALESHWAR OR-05-001-020-004/9897998
(SINDHIA) 		2405001000NRG24141120230352843 15/11/2023 PATITAPABAN PRADHAN 2405001WL042763 PATITAPABAN PRADHAN 00415 SBIN0000016 3318 3318 Processed 01/01/2024 9008085803 MR PATITAPABAN PRADHAN ()
SubTotal 3318 3318
19 BALESHWAR OR-05-001-020-012/44035
(SINDHIA) 		2405001000NRG24141120230352847 15/11/2023 MANJULATA DAS 2405001WL042763 MANJULATA DAS 00415 SBIN0006933 3081 3081 Processed 01/01/2024 9008085806 MRS MANJULATA DAS ()
20 BALESHWAR OR-05-001-020-012/989980005
(SINDHIA) 		2405001000NRG24141120230352861 15/11/2023 GHANASHYAM NAYAK 2405001WL042764 GHANASHYAM NAYAK 00415 SBIN0006933 237 237 Processed 01/01/2024 9008085805 MR GHANASHYAM NAYAK ()
21 BALESHWAR OR-05-001-020-012/989980007
(SINDHIA) 		2405001000NRG24141120230352864 15/11/2023 MINATI GIRI 2405001WL042764 MINATI GIRI 00415 SBIN0006933 237 237 Processed 01/01/2024 9008085804 MS MINATI GIRI ()
SubTotal 3555 3555
22 BALESHWAR OR-05-001-020-006/989980010
(SINDHIA) 		2405001000NRG24141120230352853 15/11/2023 MAMUNI MAJHI 2405001WL042764 MAMUNI MAJHI 00462 UCBA0000462 237 237 Processed 01/01/2024 9008085807 MAMUNI MAJHI ()
SubTotal 237 237
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_151123FTO_766594 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001020_151123FTO_766594 Bank of India BKID0005350 BALASORE 237
3 BALESHWAR OR2405001020_151123FTO_766594 Indian Overseas Bank IOBA0003515 GHODAPADA 14220
4 BALESHWAR OR2405001020_151123FTO_766594 State Bank of India SBIN0000016 BALASORE 3318
5 BALESHWAR OR2405001020_151123FTO_766594 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
6 BALESHWAR OR2405001020_151123FTO_766594 UCO Bank UCBA0000462 BALASORE 237

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