Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_071123FTO_736769
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-05-001-022-005/96159
(GOPINATHPUR) 		2405001000NRG24071120230340847 07/11/2023 RAJENDRA DAS 2405001WL040140 RAJENDRA DAS 00078 CNRB0004034 711 711 Processed 24/11/2023 7963910038 RAJENDRA DAS ()
SubTotal 711 711
2 BALESHWAR OR-05-001-022-001/28278
(GOPINATHPUR) 		2405001000NRG24071120230341059 07/11/2023 PURNACHANDRA 2405001WL040176 PURNACHANDRA 00176 IDIB000B569 237 237 Rejected 24/11/2023 7963910040 No Such Account
3 BALESHWAR OR-05-001-022-007/96095
(GOPINATHPUR) 		2405001000NRG24071120230341064 07/11/2023 PRAKASH MANDAL 2405001WL040181 PRAKASH MANDAL 00176 IDIB000B569 237 237 Rejected 24/11/2023 7963910041 No Such Account
4 BALESHWAR OR-05-001-022-012/28525
(GOPINATHPUR) 		2405001000NRG24071120230340858 07/11/2023 SITA MURMU 2405001WL040141 SITA MURMU 00176 IDIB000B569 711 711 Processed 24/11/2023 7963910039 SITA MURMU ()
SubTotal 1185 1185
5 BALESHWAR OR-05-001-022-001/28227
(GOPINATHPUR) 		2405001000NRG24071120230340859 07/11/2023 Laxman Parida 2405001WL040142 Laxman Parida 00176 IDIB000P580 711 711 Processed 24/11/2023 7963910044 Laxman Parida ()
6 BALESHWAR OR-05-001-022-006/27690
(GOPINATHPUR) 		2405001000NRG24071120230340849 07/11/2023 JALADHARA BEHERA 2405001WL040140 JALADHARA BEHERA 00176 IDIB000P580 711 711 Processed 24/11/2023 7963910043 JALADHARA BEHERA ()
7 BALESHWAR OR-05-001-022-010/96164
(GOPINATHPUR) 		2405001000NRG24071120230340851 07/11/2023 MANGAL HANSDA 2405001WL040140 MANGAL HANSDA 00176 IDIB000P580 711 711 Processed 24/11/2023 7963910042 MANGAL HANSDA ()
SubTotal 2133 2133
8 BALESHWAR OR-05-001-022-002/57891
(GOPINATHPUR) 		2405001000NRG24071120230341046 07/11/2023 SANTOSH KUMAR BARIK 2405001WL040173 SANTOSH KUMAR BARIK 00354 PUNB0303900 237 237 Rejected 24/11/2023 7963910046 No Such Account
SubTotal 237 237
9 BALESHWAR OR-05-001-022-002/96181
(GOPINATHPUR) 		2405001000NRG24071120230341048 07/11/2023 PRATAP DHAL 2405001WL040173 PRATAP DHAL 00415 SBIN0010128 237 237 Processed 24/11/2023 7963910047 MR PRATAP DHAL ()
SubTotal 237 237
10 BALESHWAR OR-05-001-022-002/28104
(GOPINATHPUR) 		2405001000NRG24071120230341063 07/11/2023 Mr. RADHYASHYAM .MANNA 2405001WL040180 Mr. RADHYASHYAM .MANNA 00415 SBIN0012047 237 237 Rejected 24/11/2023 7963910049 No Such Account
11 BALESHWAR OR-05-001-022-008/96122
(GOPINATHPUR) 		2405001000NRG24071120230341073 07/11/2023 Ajay Soren 2405001WL040183 Ajay Soren 00415 SBIN0012047 237 237 Rejected 24/11/2023 7963910048 No Such Account
SubTotal 474 474
12 BALESHWAR OR-05-001-022-012/28525
(GOPINATHPUR) 		2405001000NRG24071120230340857 07/11/2023 BUDHIA MURMU 2405001WL040141 BUDHIA MURMU 00468 UBIN0930997 711 711 Processed 24/11/2023 7963910050 BUDHIA MURMU ()
SubTotal 711 711
13 BALESHWAR OR-05-001-022-010/96164
(GOPINATHPUR) 		2405001000NRG24071120230340852 07/11/2023 RANKINI HANSDA 2405001WL040140 RANKINI HANSDA 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7963910045 RANKINI HANSDA ()
SubTotal 711 711
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_071123FTO_736769 Canara Bank CNRB0004034 KASABA 711
2 BALESHWAR OR2405001022_071123FTO_736769 Indian Bank IDIB000B569 BALASORE 1185
3 BALESHWAR OR2405001022_071123FTO_736769 Indian Bank IDIB000P580 PARIKHI 2133
4 BALESHWAR OR2405001022_071123FTO_736769 Punjab National Bank PUNB0303900 BALESORE 237
5 BALESHWAR OR2405001022_071123FTO_736769 State Bank of India SBIN0010128 JANUGANJ 237
6 BALESHWAR OR2405001022_071123FTO_736769 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 474
7 BALESHWAR OR2405001022_071123FTO_736769 Union Bank of India UBIN0930997 BALASORE 711
8 BALESHWAR OR2405001022_071123FTO_736769 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 711

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