Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_101023FTO_625697
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-05-001-019-005/47933
(GUDU) 		2405001000NRG24101020230293805 10/10/2023 MRS PARBATI PANIGRAHI 2405001WL030914 MRS PARBATI PANIGRAHI 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7263659883 MRS PARBATI PANIGRAHI ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-019-002/48154
(GUDU) 		2405001000NRG24101020230293830 10/10/2023 JAGADISH ROUL 2405001WL030918 JAGADISH ROUL 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7263659884 JAGADISH ROUL ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-019-001/47673
(GUDU) 		2405001000NRG24101020230293842 10/10/2023 MRS SUKANTI PARIDA 2405001WL030919 MRS SUKANTI PARIDA 00354 PUNB0098310 3081 3081 Processed 09/11/2023 7263659885 MRS SUKANTI PARIDA ()
SubTotal 3081 3081
4 BALESHWAR OR-05-001-019-001/47675
(GUDU) 		2405001000NRG24101020230293844 10/10/2023 Mrs. SULOCHANA NAYAK 2405001WL030919 Mrs. SULOCHANA NAYAK 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7263659888 MRS SULOCHANA NAYAK ()
5 BALESHWAR OR-05-001-019-001/47882
(GUDU) 		2405001000NRG24101020230293845 10/10/2023 Mr. BENUDHARA MAHARANA 2405001WL030919 Mr. BENUDHARA MAHARANA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7263659889 MR BENUDHARA MAHARANA ()
6 BALESHWAR OR-05-001-019-001/47882
(GUDU) 		2405001000NRG24101020230293846 10/10/2023 Mrs. SUMITRA MAHARANA 2405001WL030919 Mrs. SUMITRA MAHARANA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7263659886 MRS SUMITRA MAHARANA ()
7 BALESHWAR OR-05-001-019-002/48155
(GUDU) 		2405001000NRG24101020230293796 10/10/2023 Mrs. SABITA GHADEI 2405001WL030913 Mrs. SABITA GHADEI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7263659890 MRS SABITA GHADEI ()
8 BALESHWAR OR-05-001-019-007/47882
(GUDU) 		2405001000NRG24101020230293833 10/10/2023 Mr. PRATAP BARIK 2405001WL030918 Mr. PRATAP BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7263659882 MR PRATAP BARIK ()
9 BALESHWAR OR-05-001-019-008/47924
(GUDU) 		2405001000NRG24101020230293826 10/10/2023 Shri PRAKASH PATRA 2405001WL030916 Shri PRAKASH PATRA 00415 SBIN0012047 2844 2844 Processed 09/11/2023 7263659887 SHRI PRAKASH PATRA ()
SubTotal 18723 18723
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_101023FTO_625697 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001019_101023FTO_625697 Canara Bank CNRB0018011 BARDHANPUR 3318
3 BALESHWAR OR2405001019_101023FTO_625697 Punjab National Bank PUNB0098310 Balasore 3081
4 BALESHWAR OR2405001019_101023FTO_625697 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 18723

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