Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_091023FTO_621055
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-05-001-023-006/3177
(RASULPUR) 		2405001000NRG24091020230293004 09/10/2023 Sudhanshu shekhar mohanty 2405001WL030729 Sudhanshu shekhar mohanty 00048 BKID0005350 1896 1896 Processed 09/11/2023 7263690389 Sudhanshu shekhar mohanty ()
SubTotal 1896 1896
2 BALESHWAR OR-05-001-023-006/47777
(RASULPUR) 		2405001000NRG24091020230293010 09/10/2023 SUJAYA MOHANTY 2405001WL030729 SUJAYA MOHANTY 00048 BKID0005516 1896 1896 Processed 09/11/2023 7263690390 SUJAYA MOHANTY ()
SubTotal 1896 1896
3 BALESHWAR OR-05-001-023-006/3105
(RASULPUR) 		2405001000NRG24091020230293000 09/10/2023 Mrs LILABATI MOHANTY 2405001WL030729 Mrs LILABATI MOHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690394 MRS LILABATI MOHANTY ()
4 BALESHWAR OR-05-001-023-006/3105
(RASULPUR) 		2405001000NRG24091020230292999 09/10/2023 NITYANANDA MOHANTY 2405001WL030729 NITYANANDA MOHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690391 MOHANTY NITYANANDA ()
5 BALESHWAR OR-05-001-023-006/3153
(RASULPUR) 		2405001000NRG24091020230293002 09/10/2023 PRIYANKA RANI MAHANTY 2405001WL030729 PRIYANKA RANI MAHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690400 MRS PRIYANKA RANI MOHANTY ()
6 BALESHWAR OR-05-001-023-006/3177
(RASULPUR) 		2405001000NRG24091020230293005 09/10/2023 Padmabati mohanty 2405001WL030729 Padmabati mohanty 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690393 MRS PADMABATI MOHANTY ()
7 BALESHWAR OR-05-001-023-006/47775
(RASULPUR) 		2405001000NRG24091020230293007 09/10/2023 Mrs KABITA MOHANTY 2405001WL030729 Mrs KABITA MOHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690396 MRS KABITA MOHANTY ()
8 BALESHWAR OR-05-001-023-006/47776
(RASULPUR) 		2405001000NRG24091020230293009 09/10/2023 SARASWATI NAYAK 2405001WL030729 SARASWATI NAYAK 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690397 MRS SARASWATI NAYAK ()
9 BALESHWAR OR-05-001-023-006/47777
(RASULPUR) 		2405001000NRG24091020230293011 09/10/2023 PRATIVA MOHANTY 2405001WL030729 PRATIVA MOHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690392 MRS PRATIBHA MOHANTY ()
10 BALESHWAR OR-05-001-023-006/47778
(RASULPUR) 		2405001000NRG24091020230293012 09/10/2023 Mr BINOD KUMAR MOHANTY 2405001WL030729 Mr BINOD KUMAR MOHANTY 00415 SBIN0006413 1896 1896 Processed 09/11/2023 7263690395 MR BINOD KUMAR MOHANTY ()
SubTotal 15168 15168
11 BALESHWAR OR-05-001-023-006/47775
(RASULPUR) 		2405001000NRG24091020230293006 09/10/2023 SHRIHARI MOHANTY 2405001WL030729 SHRIHARI MOHANTY 00415 SBIN0012047 1896 1896 Rejected 09/11/2023 7263690399 No Such Account
12 BALESHWAR OR-05-001-023-006/47776
(RASULPUR) 		2405001000NRG24091020230293008 09/10/2023 LAXMIDHAR NAYAK 2405001WL030729 LAXMIDHAR NAYAK 00415 SBIN0012047 1896 1896 Rejected 09/11/2023 7263690398 No Such Account
SubTotal 3792 3792
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_091023FTO_621055 Bank of India BKID0005350 BALASORE 1896
2 BALESHWAR OR2405001023_091023FTO_621055 Bank of India BKID0005516 Ganeswarpur Januganj 1896
3 BALESHWAR OR2405001023_091023FTO_621055 State Bank of India SBIN0006413 SRIRAMPUR 15168
4 BALESHWAR OR2405001023_091023FTO_621055 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792

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