Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_110523FTO_104766
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-05-001-017-003/491911
(RASALPUR) 		2405001000NRG24110520230041037 11/05/2023 HEMALATA DAS 2405001WL002170 HEMALATA DAS 00078 CNRB0018011 2133 2133 Processed 17/05/2023 1639716644 HEMALATA DAS ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-017-004/42649
(RASALPUR) 		2405001000NRG24110520230041042 11/05/2023 NIROJ KUMAR DAS 2405001WL002170 NIROJ KUMAR DAS 00354 PUNB0024720 2133 2133 Processed 18/05/2023 1639716642 NIROJ KUMAR DAS ()
SubTotal 2133 2133
3 BALESHWAR OR-05-001-017-003/20313
(RASALPUR) 		2405001000NRG24110520230041024 11/05/2023 SEPHALI OJHA 2405001WL002170 SEPHALI OJHA 00354 PUNB0201210 2133 2133 Processed 18/05/2023 1639716639 SEPHALI OJHA ()
4 BALESHWAR OR-05-001-017-008/21779
(RASALPUR) 		2405001000NRG24110520230041047 11/05/2023 RAMAKANTA BARIK 2405001WL002170 RAMAKANTA BARIK 00354 PUNB0201210 2133 2133 Processed 18/05/2023 1639716641 RAMAKANTA BARIK ()
5 BALESHWAR OR-05-001-017-010/491798
(RASALPUR) 		2405001000NRG24110520230041069 11/05/2023 SUBRATA MALLIK 2405001WL002171 SUBRATA MALLIK 00354 PUNB0201210 2370 2370 Processed 18/05/2023 1639716640 SUBRATA MALLIK ()
SubTotal 6636 6636
6 BALESHWAR OR-05-001-017-003/20389
(RASALPUR) 		2405001000NRG24110520230041030 11/05/2023 JYOTSNA MANNA 2405001WL002170 JYOTSNA MANNA 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1639716647 MRS JYOTSNA MANNA ()
7 BALESHWAR OR-05-001-017-003/20389
(RASALPUR) 		2405001000NRG24110520230041031 11/05/2023 RABINDRA MANA 2405001WL002170 RABINDRA MANA 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1639716646 MR RABINDRA MANNA ()
8 BALESHWAR OR-05-001-017-003/20414
(RASALPUR) 		2405001000NRG24110520230041034 11/05/2023 JAMUNA DANDAPAT 2405001WL002170 JAMUNA DANDAPAT 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1639716638 MRS JAMUNA DANDAPATA ()
SubTotal 6399 6399
9 BALESHWAR OR-05-001-017-008/491916
(RASALPUR) 		2405001000NRG24110520230041065 11/05/2023 BARSARANI BEHERA 2405001WL002171 BARSARANI BEHERA 00415 SBIN0012053 2133 2133 Processed 17/05/2023 1639716645 MISS BARSARANI BEHERA ()
SubTotal 2133 2133
10 BALESHWAR OR-05-001-017-004/21341
(RASALPUR) 		2405001000NRG24110520230041040 11/05/2023 SHANKRASHNA BEHERA 2405001WL002170 SHANKRASHNA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 17/05/2023 1639716643 SHANKRASHNA BEHERA ()
SubTotal 2133 2133
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_110523FTO_104766 Canara Bank CNRB0018011 BARDHANPUR 2133
2 BALESHWAR OR2405001017_110523FTO_104766 Punjab National Bank PUNB0024720 Balasore 2133
3 BALESHWAR OR2405001017_110523FTO_104766 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 6636
4 BALESHWAR OR2405001017_110523FTO_104766 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6399
5 BALESHWAR OR2405001017_110523FTO_104766 State Bank of India SBIN0012053 GOPALPUR 2133
6 BALESHWAR OR2405001017_110523FTO_104766 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2133

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