Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_041123FTO_723451
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-05-001-019-002/48266
(GUDU) 		2405001000NRG24031120230336818 04/11/2023 MRS BHABANI MANDAL 2405001WL039295 MRS BHABANI MANDAL 00045 BARB0BALASO 237 237 Processed 11/11/2023 7409756592 MRS BHABANI MANDAL ()
2 BALESHWAR OR-05-001-019-003/47945
(GUDU) 		2405001000NRG24031120230336841 04/11/2023 KOUSHALYA ROUT 2405001WL039299 KOUSHALYA ROUT 00045 BARB0BALASO 237 237 Processed 11/11/2023 7409756593 KOUSHALYA ROUT ()
3 BALESHWAR OR-05-001-019-007/47915
(GUDU) 		2405001000NRG24031120230336842 04/11/2023 MRS BASANTI BEHERA 2405001WL039299 MRS BASANTI BEHERA 00045 BARB0BALASO 237 237 Processed 11/11/2023 7409756594 MRS BASANTI BEHERA ()
SubTotal 711 711
4 BALESHWAR OR-05-001-019-002/48076
(GUDU) 		2405001000NRG24031120230336832 04/11/2023 SAHADEB CHAND 2405001WL039297 SAHADEB CHAND 00089 CBIN0281491 237 237 Processed 11/11/2023 7409756597 SAHADEB CHAND ()
5 BALESHWAR OR-05-001-019-002/48153
(GUDU) 		2405001000NRG24041120230337260 04/11/2023 MAHESWAR MOHANTY 2405001WL039417 MAHESWAR MOHANTY 00089 CBIN0281491 711 711 Processed 11/11/2023 7409756595 MAHESWAR MOHANTY ()
6 BALESHWAR OR-05-001-019-002/48302
(GUDU) 		2405001000NRG24031120230336840 04/11/2023 Mrs. CHAMPA SOREN 2405001WL039299 Mrs. CHAMPA SOREN 00089 CBIN0281491 237 237 Processed 11/11/2023 7409756596 Mrs. CHAMPA SOREN ()
SubTotal 1185 1185
7 BALESHWAR OR-05-001-019-002/48220
(GUDU) 		2405001000NRG24041120230337270 04/11/2023 MR SAHADEV MANDAL 2405001WL039418 MR SAHADEV MANDAL 00165 IBKL0000328 237 237 Processed 11/11/2023 7409756599 MR SAHADEV MANDAL ()
8 BALESHWAR OR-05-001-019-002/48306
(GUDU) 		2405001000NRG24041120230337272 04/11/2023 MR SUNIL KUMAR PATTANAYAK 2405001WL039418 MR SUNIL KUMAR PATTANAYAK 00165 IBKL0000328 237 237 Processed 11/11/2023 7409756598 MR SUNIL KUMAR PATTANAYAK ()
SubTotal 474 474
9 BALESHWAR OR-05-001-019-002/48200
(GUDU) 		2405001000NRG24031120230336827 04/11/2023 Mr. BISWAJIT KUILI 2405001WL039296 Mr. BISWAJIT KUILI 00415 SBIN0005755 237 237 Processed 11/11/2023 7409756604 MR BISWAJIT KUILI ()
SubTotal 237 237
10 BALESHWAR OR-05-001-019-002/48155
(GUDU) 		2405001000NRG24041120230337263 04/11/2023 Mrs. SABITA GHADEI 2405001WL039417 Mrs. SABITA GHADEI 00415 SBIN0012047 711 711 Processed 11/11/2023 7409756603 MRS SABITA GHADEI ()
11 BALESHWAR OR-05-001-019-002/48294
(GUDU) 		2405001000NRG24031120230336820 04/11/2023 Mr. USHA BARMAN 2405001WL039295 Mr. USHA BARMAN 00415 SBIN0012047 237 237 Processed 11/11/2023 7409756608 MR USHA BARMAN ()
12 BALESHWAR OR-05-001-019-002/48301
(GUDU) 		2405001000NRG24031120230336834 04/11/2023 Mr. RATAN KUMAR PATRA 2405001WL039297 Mr. RATAN KUMAR PATRA 00415 SBIN0012047 237 237 Processed 11/11/2023 7409756605 MR RATAN KUMAR PATRA ()
13 BALESHWAR OR-05-001-019-002/48305
(GUDU) 		2405001000NRG24041120230337271 04/11/2023 Mrs. ANUSHRI MANDAL 2405001WL039418 Mrs. ANUSHRI MANDAL 00415 SBIN0012047 237 237 Processed 11/11/2023 7409756607 MRS ANUSHRI MANDAL ()
14 BALESHWAR OR-05-001-019-002/48307
(GUDU) 		2405001000NRG24041120230337276 04/11/2023 Mrs. SHAKUNTALA PATRA 2405001WL039419 Mrs. SHAKUNTALA PATRA 00415 SBIN0012047 237 237 Rejected 11/11/2023 7409756609 Account closed
15 BALESHWAR OR-05-001-019-005/47898
(GUDU) 		2405001000NRG24031120230336821 04/11/2023 Mrs. KANCHANA KUNARA 2405001WL039295 Mrs. KANCHANA KUNARA 00415 SBIN0012047 237 237 Processed 11/11/2023 7409756601 MRS KANCHANA KUNARA ()
16 BALESHWAR OR-05-001-019-007/47882
(GUDU) 		2405001000NRG24041120230337266 04/11/2023 Mr. PRATAP BARIK 2405001WL039417 Mr. PRATAP BARIK 00415 SBIN0012047 711 711 Processed 11/11/2023 7409756602 MR PRATAP BARIK ()
17 BALESHWAR OR-05-001-019-009/47882
(GUDU) 		2405001000NRG24041120230337273 04/11/2023 Mr. KESHAB BARIK 2405001WL039418 Mr. KESHAB BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7409756606 MR KESHAB BARIK ()
SubTotal 2844 2844
18 BALESHWAR OR-05-001-019-002/48276
(GUDU) 		2405001000NRG24031120230336819 04/11/2023 MS ANURADHA OJHA 2405001WL039295 MS ANURADHA OJHA 00468 UBIN0566110 237 237 Processed 11/11/2023 7409756610 MS ANURADHA OJHA ()
SubTotal 237 237
19 BALESHWAR OR-05-001-019-002/48303
(GUDU) 		2405001000NRG24031120230336828 04/11/2023 MR PURNACHANDRA SAHU 2405001WL039296 MR PURNACHANDRA SAHU 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409756600 MR PURNACHANDRA SAHU ()
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_041123FTO_723451 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 BALESHWAR OR2405001019_041123FTO_723451 Central Bank Of India CBIN0281491 BALASORE 1185
3 BALESHWAR OR2405001019_041123FTO_723451 IDBI Bank IBKL0000328 BALASORE 474
4 BALESHWAR OR2405001019_041123FTO_723451 State Bank of India SBIN0005755 CHANDIPUR 237
5 BALESHWAR OR2405001019_041123FTO_723451 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
6 BALESHWAR OR2405001019_041123FTO_723451 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237
7 BALESHWAR OR2405001019_041123FTO_723451 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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