Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_180923FTO_543516
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-05-001-011-002/49500
(CHHANUA) 		2405001000NRG24180920230245885 18/09/2023 Mrs AMITA MAJHI 2405001WL019864 Mrs AMITA MAJHI 00176 IDIB000B569 1659 1659 Processed 09/11/2023 7272696422 Mrs AMITA MAJHI ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-011-002/49126
(CHHANUA) 		2405001000NRG24180920230245874 18/09/2023 JAPAN MAJHI 2405001WL019864 JAPAN MAJHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7272696415 JAPAN MAJHI ()
3 BALESHWAR OR-05-001-011-002/49504
(CHHANUA) 		2405001000NRG24180920230245887 18/09/2023 TIKINA KHATUA 2405001WL019864 TIKINA KHATUA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7272696416 TIKINA KHATUA ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-011-002/49105
(CHHANUA) 		2405001000NRG24180920230245872 18/09/2023 DEBENDRA PATRA 2405001WL019864 DEBENDRA PATRA 00177 IOBA0000832 1659 1659 Processed 09/11/2023 7272696423 DEBENDRA PATRA ()
SubTotal 1659 1659
5 BALESHWAR OR-05-001-011-002/4822
(CHHANUA) 		2405001000NRG24180920230245869 18/09/2023 BHIMA CHARAN MAJHI 2405001WL019864 BHIMA CHARAN MAJHI 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7272696421 MR BHIMA CHARAN MAJHI ()
6 BALESHWAR OR-05-001-011-002/49504
(CHHANUA) 		2405001000NRG24180920230245886 18/09/2023 GOPINATH KHATUA 2405001WL019864 GOPINATH KHATUA 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7272696419 MR GOPINATH KHATUA ()
7 BALESHWAR OR-05-001-011-004/49346
(CHHANUA) 		2405001000NRG24180920230245896 18/09/2023 Shri ARABINDA JENA 2405001WL019864 Shri ARABINDA JENA 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7272696420 SHRI ARABINDA JENA ()
SubTotal 4977 4977
8 BALESHWAR OR-05-001-011-004/49175
(CHHANUA) 		2405001000NRG24180920230245891 18/09/2023 PRABHAKAR MAJHI 2405001WL019864 PRABHAKAR MAJHI 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7272696418 No Such Account
9 BALESHWAR OR-05-001-011-004/49347
(CHHANUA) 		2405001000NRG24180920230245898 18/09/2023 TAPASI JENA 2405001WL019864 TAPASI JENA 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7272696417 No Such Account
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_180923FTO_543516 Indian Bank IDIB000B569 BALASORE 1659
2 BALESHWAR OR2405001011_180923FTO_543516 Indian Bank IDIB000H049 HALDIPADA 3318
3 BALESHWAR OR2405001011_180923FTO_543516 Indian Overseas Bank IOBA0000832 BALASORE 1659
4 BALESHWAR OR2405001011_180923FTO_543516 State Bank of India SBIN0016101 SAHADEVKHUNTA 4977
5 BALESHWAR OR2405001011_180923FTO_543516 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 3318

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