Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_120523FTO_108890
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-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24120520230043517 12/05/2023 Narendra Jena 2405001WL002275 Narendra Jena 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1691535432 Narendra Jena ()
2 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24120520230043527 12/05/2023 Chakradhara rana 2405001WL002275 Chakradhara rana 00354 PUNB0077120 948 948 Processed 19/05/2023 1691535429 Chakradhara rana ()
3 BALESHWAR OR-05-001-008-001/47623
(KASIPADA) 		2405001000NRG24120520230043530 12/05/2023 Prakash baitha 2405001WL002275 Prakash baitha 00354 PUNB0077120 948 948 Processed 19/05/2023 1691535431 Prakash baitha ()
4 BALESHWAR OR-05-001-008-001/47625
(KASIPADA) 		2405001000NRG24120520230043533 12/05/2023 Jitendra baitha 2405001WL002275 Jitendra baitha 00354 PUNB0077120 948 948 Processed 19/05/2023 1691535430 Jitendra baitha ()
SubTotal 4266 4266
5 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24120520230043511 12/05/2023 Snehalata Pradhan 2405001WL002275 Snehalata Pradhan 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1691535433 MRS SNEHALATA PRADHAN ()
SubTotal 1422 1422
6 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24120520230043505 12/05/2023 Sasmita mahalik 2405001WL002275 Sasmita mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691535434 Sasmita mahalik ()
7 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24120520230043528 12/05/2023 Minati rana 2405001WL002275 Minati rana 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691535426 Minati rana ()
8 BALESHWAR OR-05-001-008-001/47622
(KASIPADA) 		2405001000NRG24120520230043529 12/05/2023 Gouri mani baitha 2405001WL002275 Gouri mani baitha 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691535428 Gouri mani baitha ()
9 BALESHWAR OR-05-001-008-001/47624
(KASIPADA) 		2405001000NRG24120520230043531 12/05/2023 Rabindra baitha 2405001WL002275 Rabindra baitha 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691535424 Rabindra baitha ()
10 BALESHWAR OR-05-001-008-001/47625
(KASIPADA) 		2405001000NRG24120520230043532 12/05/2023 Mina baitha 2405001WL002275 Mina baitha 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691535425 Mina baitha ()
11 BALESHWAR OR-05-001-008-003/47198
(KASIPADA) 		2405001000NRG24120520230043534 12/05/2023 Lambodara Behera 2405001WL002275 Lambodara Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1691535435 Lambodara Behera ()
12 BALESHWAR OR-05-001-008-003/4744806098
(KASIPADA) 		2405001000NRG24120520230043536 12/05/2023 Champabati behera 2405001WL002275 Champabati behera 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1691535427 Champabati behera ()
SubTotal 7584 7584
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_120523FTO_108890 Punjab National Bank PUNB0077120 Rupsa 4266
2 BALESHWAR OR2405001008_120523FTO_108890 State Bank of India SBIN0018965 RUPSA 1422
3 BALESHWAR OR2405001008_120523FTO_108890 Odisha Gramya Bank IOBA0ROGB01 ANKO 7584

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