Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_181023FTO_659688
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-05-001-004-007/50270
(HIDIGAN) 		2405001000NRG24181020230309277 18/10/2023 Ganesh Soren 2405001WL033987 Ganesh Soren 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7265122631 Ganesh Soren ()
2 BALESHWAR OR-05-001-004-007/50271
(HIDIGAN) 		2405001000NRG24181020230309278 18/10/2023 Gita Soren 2405001WL033987 Gita Soren 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7265122632 Gita Soren ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-004-005/50259
(HIDIGAN) 		2405001000NRG24181020230309265 18/10/2023 SARASWATI NAYAK 2405001WL033987 SARASWATI NAYAK 00089 CBIN0281491 1659 1659 Processed 09/11/2023 7265122633 SARASWATI NAYAK ()
SubTotal 1659 1659
4 BALESHWAR OR-05-001-004-005/50270
(HIDIGAN) 		2405001000NRG24181020230309274 18/10/2023 Sipra Swarupa Das 2405001WL033987 Sipra Swarupa Das 00415 SBIN0010252 1659 1659 Processed 09/11/2023 7265122634 MRS SIPRA SWARUPA DAS ()
SubTotal 1659 1659
5 BALESHWAR OR-05-001-004-005/50258
(HIDIGAN) 		2405001000NRG24181020230309264 18/10/2023 RANJITA NAYAK 2405001WL033987 RANJITA NAYAK 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7265122636 MS RANJITA NAYAK ()
6 BALESHWAR OR-05-001-004-005/50261
(HIDIGAN) 		2405001000NRG24181020230309267 18/10/2023 YASHASWEE NAYAK 2405001WL033987 YASHASWEE NAYAK 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7265122635 MISS YASHASWEE NAYAK ()
SubTotal 3318 3318
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 OR2405001004_181023FTO_659688 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001004_181023FTO_659688 Central Bank Of India CBIN0281491 BALASORE 1659
3 BALESHWAR OR2405001004_181023FTO_659688 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1659
4 BALESHWAR OR2405001004_181023FTO_659688 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318

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