Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_181023FTO_659935
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-05-001-021-003/10703
(SARGAN) 		2405001000NRG24181020230310019 18/10/2023 KAMALINI SAHU 2405001WL034124 KAMALINI SAHU 00045 BARB0BALASO 237 237 Processed 09/11/2023 7269126149 KAMALINI SAHU ()
2 BALESHWAR OR-05-001-021-003/10703
(SARGAN) 		2405001000NRG24181020230310018 18/10/2023 RAGHUNATH SAHU 2405001WL034124 RAGHUNATH SAHU 00045 BARB0BALASO 237 237 Processed 09/11/2023 7269126150 RAGHUNATH SAHU ()
3 BALESHWAR OR-05-001-021-009/49251
(SARGAN) 		2405001021NRG24181020230308174 18/10/2023 RANJIT MOHANTY 2405001021WL033768 RANJIT MOHANTY 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7269126148 RANJIT MOHANTY ()
4 BALESHWAR OR-05-001-021-009/49251
(SARGAN) 		2405001021NRG24181020230308175 18/10/2023 RASHMITA MOHANTY 2405001021WL033768 RASHMITA MOHANTY 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7269126147 RASHMITA MOHANTY ()
SubTotal 6636 6636
5 BALESHWAR OR-05-001-021-010/49461
(SARGAN) 		2405001000NRG24181020230310025 18/10/2023 SAROJINI MAHALIK 2405001WL034124 SAROJINI MAHALIK 00354 PUNB0098310 237 237 Processed 09/11/2023 7269126151 SAROJINI MAHALIK ()
SubTotal 237 237
6 BALESHWAR OR-05-001-021-003/49462
(SARGAN) 		2405001000NRG24181020230310011 18/10/2023 PRAMILA DAS 2405001WL034123 PRAMILA DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7269126152 MRS PRAMILA DALEI ()
SubTotal 237 237
7 BALESHWAR OR-05-001-021-008/49457
(SARGAN) 		2405001000NRG24181020230310015 18/10/2023 BULU MAJHI 2405001WL034123 BULU MAJHI 00415 SBIN0010252 237 237 Processed 09/11/2023 7269126154 MR BULU MAJHI ()
8 BALESHWAR OR-05-001-021-008/49457
(SARGAN) 		2405001000NRG24181020230310016 18/10/2023 RAMAKANTA MAJHI 2405001WL034123 RAMAKANTA MAJHI 00415 SBIN0010252 237 237 Processed 09/11/2023 7269126153 MISS DAMAYANTI MAJHI ()
SubTotal 474 474
9 BALESHWAR OR-05-001-021-003/48903
(SARGAN) 		2405001000NRG24181020230310020 18/10/2023 RAJENDRA MAJHI 2405001WL034124 RAJENDRA MAJHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126158 MR RAJENDRA MAJHI ()
10 BALESHWAR OR-05-001-021-003/48903
(SARGAN) 		2405001000NRG24181020230310021 18/10/2023 SHUBHALAXMI MAJHI 2405001WL034124 SHUBHALAXMI MAJHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126160 MRS SHUBHALAXMI MAJHI ()
11 BALESHWAR OR-05-001-021-003/49462
(SARGAN) 		2405001000NRG24181020230310010 18/10/2023 JAGANNATH DAS 2405001WL034123 JAGANNATH DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126156 MR JAGANNATH DAS ()
12 BALESHWAR OR-05-001-021-006/49080
(SARGAN) 		2405001000NRG24181020230310012 18/10/2023 BANAJA DAS 2405001WL034123 BANAJA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126159 MRS BANAJA DAS ()
13 BALESHWAR OR-05-001-021-007/49460
(SARGAN) 		2405001000NRG24181020230310024 18/10/2023 SUBASINI DAS 2405001WL034124 SUBASINI DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126157 MRS SUBASINI DAS ()
14 BALESHWAR OR-05-001-021-008/49458
(SARGAN) 		2405001000NRG24181020230310017 18/10/2023 RUKMANI MAJHI 2405001WL034123 RUKMANI MAJHI 00415 SBIN0012047 237 237 Processed 09/11/2023 7269126155 MRS RUKMANIMAJHI MAJHI ()
SubTotal 1422 1422
15 BALESHWAR OR-05-001-021-006/49459
(SARGAN) 		2405001000NRG24181020230310022 18/10/2023 BAPI SING 2405001WL034124 BAPI SING 00462 UCBA0003076 237 237 Processed 09/11/2023 7269126163 BAPI SING ()
16 BALESHWAR OR-05-001-021-006/49459
(SARGAN) 		2405001000NRG24181020230310023 18/10/2023 SABITA SINGH 2405001WL034124 SABITA SINGH 00462 UCBA0003076 237 237 Processed 09/11/2023 7269126162 SABITA SINGH ()
17 BALESHWAR OR-05-001-021-008/10443
(SARGAN) 		2405001000NRG24181020230310013 18/10/2023 GADADHAR MAJHI 2405001WL034123 GADADHAR MAJHI 00462 UCBA0003076 237 237 Processed 09/11/2023 7269126164 GADADHAR MAJHI ()
18 BALESHWAR OR-05-001-021-008/10443
(SARGAN) 		2405001000NRG24181020230310014 18/10/2023 JANAKI MAJHI 2405001WL034123 JANAKI MAJHI 00462 UCBA0003076 237 237 Processed 09/11/2023 7269126161 JANAKI MAJHI ()
SubTotal 948 948
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_181023FTO_659935 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6636
2 BALESHWAR OR2405001021_181023FTO_659935 Punjab National Bank PUNB0098310 Balasore 237
3 BALESHWAR OR2405001021_181023FTO_659935 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
4 BALESHWAR OR2405001021_181023FTO_659935 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 474
5 BALESHWAR OR2405001021_181023FTO_659935 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
6 BALESHWAR OR2405001021_181023FTO_659935 UCO Bank UCBA0003076 AZIMABAD 948

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