Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_191023FTO_664495
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-05-001-026-001/7913092
(SASANG) 		2405001000NRG24191020230312093 19/10/2023 ARATI BRAHMACHARY 2405001WL034517 ARATI BRAHMACHARY 00078 CNRB0018011 1422 1422 Processed 09/11/2023 7265109385 ARATI BRAHMACHARY ()
2 BALESHWAR OR-05-001-026-001/7913095
(SASANG) 		2405001000NRG24191020230312096 19/10/2023 SANJUKTA BEHERA 2405001WL034517 SANJUKTA BEHERA 00078 CNRB0018011 1422 1422 Processed 09/11/2023 7265109384 SANJUKTA BEHERA ()
SubTotal 2844 2844
3 BALESHWAR OR-05-001-026-001/7913093
(SASANG) 		2405001000NRG24191020230312094 19/10/2023 LAXMIPRIYA MISHRA 2405001WL034517 LAXMIPRIYA MISHRA 00415 SBIN0000016 1422 1422 Processed 09/11/2023 7265109386 LAXMI PRIYA MISHRA ()
4 BALESHWAR OR-05-001-026-007/12825
(SASANG) 		2405001000NRG24191020230312106 19/10/2023 DROUPADI MAHARANA 2405001WL034517 DROUPADI MAHARANA 00415 SBIN0000016 1422 1422 Processed 09/11/2023 7265109387 MRS DRAUPADI MOHARANA ()
SubTotal 2844 2844
5 BALESHWAR OR-05-001-026-001/12522
(SASANG) 		2405001000NRG24191020230312084 19/10/2023 JYOTSNARANI SWAIN 2405001WL034517 JYOTSNARANI SWAIN 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109388 MRS JYOTSNAMANI SWAIN ()
6 BALESHWAR OR-05-001-026-001/7913087
(SASANG) 		2405001000NRG24191020230312092 19/10/2023 TULASIMANI BARIK 2405001WL034517 TULASIMANI BARIK 00415 SBIN0012047 1422 1422 Rejected 09/11/2023 7265109391 No Such Account
7 BALESHWAR OR-05-001-026-001/7913094
(SASANG) 		2405001000NRG24191020230312095 19/10/2023 ABANTI BISWAL 2405001WL034517 ABANTI BISWAL 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109394 MRS ABANTI BISWAL ()
8 BALESHWAR OR-05-001-026-001/7913098
(SASANG) 		2405001000NRG24191020230312097 19/10/2023 SULOCHANA BEHERA 2405001WL034517 SULOCHANA BEHERA 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109392 MRS SULOCHANA BEHERA ()
9 BALESHWAR OR-05-001-026-001/7913099
(SASANG) 		2405001000NRG24191020230312098 19/10/2023 BASANTI BARIK 2405001WL034517 BASANTI BARIK 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109390 MRS BASANTI BARIK ()
10 BALESHWAR OR-05-001-026-001/7913100
(SASANG) 		2405001000NRG24191020230312099 19/10/2023 SOUDAMINI DASH 2405001WL034517 SOUDAMINI DASH 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109393 MRS SAUDAMINI DASH ()
11 BALESHWAR OR-05-001-026-001/791324
(SASANG) 		2405001000NRG24191020230312101 19/10/2023 GAYATRI BARIK 2405001WL034517 GAYATRI BARIK 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7265109389 MRS GAYATRI BARIK ()
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_191023FTO_664495 Canara Bank CNRB0018011 BARDHANPUR 2844
2 BALESHWAR OR2405001026_191023FTO_664495 State Bank of India SBIN0000016 BALASORE 2844
3 BALESHWAR OR2405001026_191023FTO_664495 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954

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