Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_261023FTO_690321
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-05-001-007-004/59748
(RANASAHI) 		2405001000NRG24251020230321020 26/10/2023 MRS JASODA BEHERA 2405001WL036292 MRS JASODA BEHERA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7324663734 MRS JASODA BEHERA ()
2 BALESHWAR OR-05-001-007-004/59808
(RANASAHI) 		2405001000NRG24251020230321014 26/10/2023 Bharat Biswal 2405001WL036291 Bharat Biswal 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7324663735 Bharat Biswal ()
3 BALESHWAR OR-05-001-007-004/59808
(RANASAHI) 		2405001000NRG24251020230321013 26/10/2023 Padmabati Biswal 2405001WL036291 Padmabati Biswal 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7324663736 Padmabati Biswal ()
4 BALESHWAR OR-05-001-007-004/59838
(RANASAHI) 		2405001000NRG24251020230321021 26/10/2023 Benga Malik 2405001WL036292 Benga Malik 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7324663733 Benga Malik ()
5 BALESHWAR OR-05-001-007-004/59838
(RANASAHI) 		2405001000NRG24251020230321022 26/10/2023 MR RAMANATH MALIK 2405001WL036292 MR RAMANATH MALIK 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7324663737 MR RAMANATH MALIK ()
6 BALESHWAR OR-05-001-007-004/59874
(RANASAHI) 		2405001000NRG24251020230321027 26/10/2023 MS SUKAMANI MALIK 2405001WL036293 MS SUKAMANI MALIK 00045 BARB0BALASO 237 237 Processed 10/11/2023 7324663731 MS SUKAMANI MALIK ()
7 BALESHWAR OR-05-001-007-004/59875
(RANASAHI) 		2405001000NRG24251020230321024 26/10/2023 PUSPITA BEHERA 2405001WL036292 PUSPITA BEHERA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7324663732 PUSPITA BEHERA ()
SubTotal 13983 13983
8 BALESHWAR OR-05-001-007-004/59809
(RANASAHI) 		2405001000NRG24251020230321016 26/10/2023 Mr AJIT BEHERA 2405001WL036291 Mr AJIT BEHERA 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7324663738 Mr AJIT BEHERA ()
SubTotal 3318 3318
9 BALESHWAR OR-05-001-007-001/59800
(RANASAHI) 		2405001000NRG24251020230321017 26/10/2023 Mrs . RASMITA NAYAK 2405001WL036292 Mrs . RASMITA NAYAK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324663741 MRS RASMITA NAYAK ()
10 BALESHWAR OR-05-001-007-004/59806
(RANASAHI) 		2405001000NRG24251020230321012 26/10/2023 Mr. Kailash Malik 2405001WL036291 Mr. Kailash Malik 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7324663744 MR KAILASH MALIK ()
11 BALESHWAR OR-05-001-007-004/59810
(RANASAHI) 		2405001000NRG24251020230321026 26/10/2023 Mrs. KRUSHNA MALIK 2405001WL036293 Mrs. KRUSHNA MALIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7324663742 MRS KRUSHNA MALIK ()
12 BALESHWAR OR-05-001-007-004/59875
(RANASAHI) 		2405001000NRG24251020230321025 26/10/2023 Mr. PRAVAKAR BEHERA 2405001WL036292 Mr. PRAVAKAR BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7324663743 MR PRAVAKAR BEHERA ()
SubTotal 7110 7110
13 BALESHWAR OR-05-001-007-004/59809
(RANASAHI) 		2405001000NRG24251020230321015 26/10/2023 MRS SATYABHAMA BEHERA 2405001WL036291 MRS SATYABHAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324663739 MRS SATYABHAMA BEHERA ()
14 BALESHWAR OR-05-001-007-004/59845
(RANASAHI) 		2405001000NRG24251020230321023 26/10/2023 MRS . KUNIMANI MALIK 2405001WL036292 MRS . KUNIMANI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324663740 MRS . KUNIMANI MALIK ()
SubTotal 6399 6399
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_261023FTO_690321 Bank of Baroda BARB0BALASO BALASORE, ORISSA 13983
2 BALESHWAR OR2405001007_261023FTO_690321 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001007_261023FTO_690321 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7110
4 BALESHWAR OR2405001007_261023FTO_690321 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6399

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