Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_110823FTO_439228
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-05-001-027-001/29972
(PATRAPADA) 		2405001000NRG24110820230205113 11/08/2023 TAPAN KUMAR MOHANTY 2405001WL012030 TAPAN KUMAR MOHANTY 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4973567036 TAPAN KUMAR MOHANTY ()
2 BALESHWAR OR-05-001-027-001/29976
(PATRAPADA) 		2405001000NRG24110820230205114 11/08/2023 PARAMANANDA MAJHI 2405001WL012030 PARAMANANDA MAJHI 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4973567039 PARAMANANDA MAJHI ()
3 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24110820230205092 11/08/2023 SATYABHAMA MAJHI 2405001WL012026 SATYABHAMA MAJHI 00045 BARB0BALASO 1896 1896 Processed 30/08/2023 4973567038 SATYABHAMA MAJHI ()
4 BALESHWAR OR-05-001-027-001/42647
(PATRAPADA) 		2405001000NRG24110820230205102 11/08/2023 KRUSHNA CHANDRA DAS 2405001WL012029 KRUSHNA CHANDRA DAS 00045 BARB0BALASO 948 948 Processed 30/08/2023 4973567037 KRUSHNA CHANDRA DAS ()
5 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24110820230205098 11/08/2023 KAJAL DAS 2405001WL012028 KAJAL DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973567040 KAJAL DAS ()
SubTotal 6873 6873
6 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24110820230205091 11/08/2023 RABINARAYAN MAJHI 2405001WL012026 RABINARAYAN MAJHI 00176 IDIB000B106 1896 1896 Processed 30/08/2023 4973567041 RABINARAYAN MAJHI ()
SubTotal 1896 1896
7 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24110820230205096 11/08/2023 MANO RANJAN DAS 2405001WL012028 MANO RANJAN DAS 00415 SBIN0005755 1896 1896 Processed 31/08/2023 4973567042 MR MANO RANJAN DAS ()
SubTotal 1896 1896
8 BALESHWAR OR-05-001-027-001/42853
(PATRAPADA) 		2405001000NRG24110820230205118 11/08/2023 NIRANJAN BHUYAN 2405001WL012030 NIRANJAN BHUYAN 00415 SBIN0006933 1185 1185 Processed 31/08/2023 4973567043 MR NIRANJAN BHUYAN ()
SubTotal 1185 1185
9 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG24110820230205110 11/08/2023 JAGANNATH DAS 2405001WL012030 JAGANNATH DAS 00415 SBIN0010252 1185 1185 Processed 31/08/2023 4973567044 MR JAGANNATH DAS ()
SubTotal 1185 1185
10 BALESHWAR OR-05-001-027-001/42853
(PATRAPADA) 		2405001000NRG24110820230205119 11/08/2023 PURNACHANDRA BHUYAN 2405001WL012030 PURNACHANDRA BHUYAN 00415 SBIN0012047 1185 1185 Processed 31/08/2023 4973567046 MR PURNACHANDRA BHUYAN ()
11 BALESHWAR OR-05-001-027-004/29191
(PATRAPADA) 		2405001000NRG24110820230205107 11/08/2023 MAMATA DAS 2405001WL012029 MAMATA DAS 00415 SBIN0012047 948 948 Processed 31/08/2023 4973567045 MRS MAMATA DAS ()
SubTotal 2133 2133
12 BALESHWAR OR-05-001-027-001/29976
(PATRAPADA) 		2405001000NRG24110820230205115 11/08/2023 SHANTILATA MAJHI 2405001WL012030 SHANTILATA MAJHI 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4973567047 SHANTILATA MAJHI ()
SubTotal 1185 1185
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_110823FTO_439228 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6873
2 BALESHWAR OR2405001027_110823FTO_439228 Indian Bank IDIB000B106 BALASORE 1896
3 BALESHWAR OR2405001027_110823FTO_439228 State Bank of India SBIN0005755 CHANDIPUR 1896
4 BALESHWAR OR2405001027_110823FTO_439228 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
5 BALESHWAR OR2405001027_110823FTO_439228 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1185
6 BALESHWAR OR2405001027_110823FTO_439228 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2133
7 BALESHWAR OR2405001027_110823FTO_439228 Union Bank of India UBIN0550060 BALASORE 1185

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