Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_290823FTO_484312
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-05-001-022-003/93125
(GOPINATHPUR) 		2405001000NRG24290820230219158 29/08/2023 CHINMYA KUMAR PRADHAN 2405001WL014307 CHINMYA KUMAR PRADHAN 00048 BKID0005350 3318 3318 Processed 09/11/2023 7268742026 CHINMYA KUMAR PRADHAN ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-022-014/28633
(GOPINATHPUR) 		2405001000NRG24290820230219188 29/08/2023 CHAMPATIBATI PRADHAN 2405001WL014316 CHAMPATIBATI PRADHAN 00048 BKID0005496 3318 3318 Processed 09/11/2023 7268742027 CHAMPATIBATI PRADHAN ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-022-004/57755
(GOPINATHPUR) 		2405001000NRG24290820230219162 29/08/2023 SUSMITA JENA 2405001WL014308 SUSMITA JENA 00176 IDIB000B569 3318 3318 Processed 09/11/2023 7268742028 SUSMITA JENA ()
4 BALESHWAR OR-05-001-022-005/96130
(GOPINATHPUR) 		2405001000NRG24290820230219140 29/08/2023 RITA DAS 2405001WL014305 RITA DAS 00176 IDIB000B569 2370 2370 Processed 09/11/2023 7268742030 RITA DAS ()
5 BALESHWAR OR-05-001-022-005/96131
(GOPINATHPUR) 		2405001000NRG24290820230219141 29/08/2023 SHASIDHARA KHATUA 2405001WL014305 SHASIDHARA KHATUA 00176 IDIB000B569 2370 2370 Processed 09/11/2023 7268742029 SHASIDHARA KHATUA ()
SubTotal 8058 8058
6 BALESHWAR OR-05-001-022-008/57755
(GOPINATHPUR) 		2405001000NRG24290820230219144 29/08/2023 SITA RANI JENA 2405001WL014305 SITA RANI JENA 00176 IDIB000P580 2370 2370 Processed 09/11/2023 7268742031 SITA RANI JENA ()
SubTotal 2370 2370
7 BALESHWAR OR-05-001-022-003/93125
(GOPINATHPUR) 		2405001000NRG24290820230219157 29/08/2023 ABINASH PRADHAN 2405001WL014307 ABINASH PRADHAN 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7268742034 ABINASH PRADHAN ()
8 BALESHWAR OR-05-001-022-005/57756
(GOPINATHPUR) 		2405001000NRG24290820230219198 29/08/2023 BANSHIDHAR ROUT 2405001WL014321 BANSHIDHAR ROUT 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7268742032 BANSHIDHAR ROUT ()
9 BALESHWAR OR-05-001-022-005/57756
(GOPINATHPUR) 		2405001000NRG24290820230219199 29/08/2023 SANJUKTAMANI ROUT 2405001WL014321 SANJUKTAMANI ROUT 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7268742033 SANJUKTAMANI ROUT ()
10 BALESHWAR OR-05-001-022-005/95980
(GOPINATHPUR) 		2405001000NRG24290820230219183 29/08/2023 SUDARSHAN KHATUA 2405001WL014314 SUDARSHAN KHATUA 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7268742035 SUDARSHAN KHATUA ()
SubTotal 13272 13272
11 BALESHWAR OR-05-001-022-005/96106
(GOPINATHPUR) 		2405001000NRG24290820230219168 29/08/2023 RAJASHREE KHATUA 2405001WL014309 RAJASHREE KHATUA 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7268742038 MS RAJASHREE KHATUA ()
12 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24290820230219179 29/08/2023 SUNIL TUDU 2405001WL014312 SUNIL TUDU 00415 SBIN0006933 2607 2607 Processed 09/11/2023 7268742041 MR SUNIL TUDU ()
13 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24290820230219171 29/08/2023 GANGADHARA TUDU 2405001WL014309 GANGADHARA TUDU 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7268742039 MR GANGADHARA TUDU ()
14 BALESHWAR OR-05-001-022-013/96127
(GOPINATHPUR) 		2405001000NRG24290820230219164 29/08/2023 KAILASH TUDU 2405001WL014308 KAILASH TUDU 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7268742040 MR KAILAS TUDU ()
SubTotal 12561 12561
15 BALESHWAR OR-05-001-022-001/47518
(GOPINATHPUR) 		2405001000NRG24290820230219201 29/08/2023 GANGA DHAR DAS 2405001WL014322 GANGA DHAR DAS 00415 SBIN0012047 3318 3318 Rejected 09/11/2023 7268742042 No Such Account
SubTotal 3318 3318
16 BALESHWAR OR-05-001-022-005/28738
(GOPINATHPUR) 		2405001000NRG24290820230219166 29/08/2023 SANTOSH KU. KHATUA 2405001WL014309 SANTOSH KU. KHATUA 00468 UBIN0930997 3318 3318 Processed 09/11/2023 7268742043 SANTOSH KU. KHATUA ()
SubTotal 3318 3318
17 BALESHWAR OR-05-001-022-008/57755
(GOPINATHPUR) 		2405001000NRG24290820230219143 29/08/2023 MR PADMA LOCHAN JENA 2405001WL014305 MR PADMA LOCHAN JENA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7268742036 MR PADMA LOCHAN JENA ()
18 BALESHWAR OR-05-001-022-013/57666
(GOPINATHPUR) 		2405001000NRG24290820230219154 29/08/2023 MUNI TUDU 2405001WL014306 MUNI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268742037 MUNI TUDU ()
SubTotal 5688 5688
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_290823FTO_484312 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001022_290823FTO_484312 Bank of India BKID0005496 ITI CHOWK 3318
3 BALESHWAR OR2405001022_290823FTO_484312 Indian Bank IDIB000B569 BALASORE 8058
4 BALESHWAR OR2405001022_290823FTO_484312 Indian Bank IDIB000P580 PARIKHI 2370
5 BALESHWAR OR2405001022_290823FTO_484312 Indian Overseas Bank IOBA0003515 GHODAPADA 13272
6 BALESHWAR OR2405001022_290823FTO_484312 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 12561
7 BALESHWAR OR2405001022_290823FTO_484312 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
8 BALESHWAR OR2405001022_290823FTO_484312 Union Bank of India UBIN0930997 BALASORE 3318
9 BALESHWAR OR2405001022_290823FTO_484312 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3318
10 BALESHWAR OR2405001022_290823FTO_484312 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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