Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_010823FTO_401276
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-05-001-019-005/47880
(GUDU) 		2405001019NRG24010820230194679 01/08/2023 MR BUDHIA MARANDI 2405001019WL010537 MR BUDHIA MARANDI 00045 BARB0BALASO 948 948 Processed 30/08/2023 4973558814 MR BUDHIA MARANDI ()
2 BALESHWAR OR-05-001-019-008/15066
(GUDU) 		2405001019NRG24010820230194668 01/08/2023 SADASHIBA PATRA 2405001019WL010535 SADASHIBA PATRA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4973558813 SADASHIBA PATRA ()
SubTotal 2370 2370
3 BALESHWAR OR-05-001-019-001/13423
(GUDU) 		2405001019NRG24010820230194666 01/08/2023 Mr. SUSANTA KUMAR BARIK 2405001019WL010535 Mr. SUSANTA KUMAR BARIK 00415 SBIN0012047 1422 1422 Processed 31/08/2023 4973558807 MR SUSANTA KUMAR BARIK ()
4 BALESHWAR OR-05-001-019-005/47873
(GUDU) 		2405001019NRG24010820230194667 01/08/2023 Mr. JAYARAM MARANDI 2405001019WL010535 Mr. JAYARAM MARANDI 00415 SBIN0012047 1659 1659 Processed 31/08/2023 4973558809 MR JAYARAM MARANDI ()
5 BALESHWAR OR-05-001-019-008/15066
(GUDU) 		2405001019NRG24010820230194669 01/08/2023 CHANDINI PATRA 2405001019WL010535 CHANDINI PATRA 00415 SBIN0012047 1422 1422 Processed 31/08/2023 4973558808 MRS CHANDINI PATRA ()
6 BALESHWAR OR-05-001-019-008/47878
(GUDU) 		2405001019NRG24010820230194676 01/08/2023 Mr. PRABHAKAR PATRA 2405001019WL010536 Mr. PRABHAKAR PATRA 00415 SBIN0012047 1185 1185 Processed 31/08/2023 4973558810 MR PRABHAKAR PATRA ()
SubTotal 5688 5688
7 BALESHWAR OR-05-001-019-005/47905
(GUDU) 		2405001019NRG24010820230194682 01/08/2023 JATIN PRADHAN 2405001019WL010537 JATIN PRADHAN 00462 UCBA0002014 948 948 Processed 30/08/2023 4973558812 JATIN PRADHAN ()
SubTotal 948 948
8 BALESHWAR OR-05-001-019-005/47904
(GUDU) 		2405001019NRG24010820230194681 01/08/2023 MR PRABHATA KUMAR DALAI 2405001019WL010537 MR PRABHATA KUMAR DALAI 00468 UBIN0550060 948 948 Processed 30/08/2023 4973558811 MR PRABHATA KUMAR DALAI ()
SubTotal 948 948
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_010823FTO_401276 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 BALESHWAR OR2405001019_010823FTO_401276 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5688
3 BALESHWAR OR2405001019_010823FTO_401276 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 948
4 BALESHWAR OR2405001019_010823FTO_401276 Union Bank of India UBIN0550060 BALASORE 948

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