Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_141223FTO_891456
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) 		2405001000NRG24141220230401604 14/12/2023 ARATI BRAHMACHARY 2405001WL052844 ARATI BRAHMACHARY 00078 CNRB0018011 1422 1422 Rejected 01/03/2024 1153774018 Account closed
2 BALESHWAR OR-05-001-026-001/7913095
(SASANG) 		2405001000NRG24141220230401607 14/12/2023 SANJUKTA BEHERA 2405001WL052844 SANJUKTA BEHERA 00078 CNRB0018011 1422 1422 Processed 01/03/2024 1153774017 SANJUKTA BEHERA ()
3 BALESHWAR OR-05-001-026-006/791254
(SASANG) 		2405001000NRG24141220230401627 14/12/2023 DEEPAK KUMAR PANDA 2405001WL052844 DEEPAK KUMAR PANDA 00078 CNRB0018011 1422 1422 Processed 01/03/2024 1153774019 DEEPAK KUMAR PANDA ()
SubTotal 4266 4266
4 BALESHWAR OR-05-001-026-003/7913088
(SASANG) 		2405001000NRG24141220230401619 14/12/2023 DILLIP KUMAR DWIBEDY 2405001WL052844 DILLIP KUMAR DWIBEDY 00354 PUNB0201210 1422 1422 Processed 01/03/2024 1153774020 DILLIP KUMAR DWIBEDY ()
5 BALESHWAR OR-05-001-026-003/7913088
(SASANG) 		2405001000NRG24141220230401620 14/12/2023 MADHUSMITA DWIBEDY 2405001WL052844 MADHUSMITA DWIBEDY 00354 PUNB0201210 1422 1422 Processed 01/03/2024 1153774021 MADHUSMITA DWIBEDY ()
SubTotal 2844 2844
6 BALESHWAR OR-05-001-026-001/12522
(SASANG) 		2405001000NRG24141220230401590 14/12/2023 JYOTSNARANI SWAIN 2405001WL052844 JYOTSNARANI SWAIN 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1153774022 MRS JYOTSNAMANI SWAIN ()
7 BALESHWAR OR-05-001-026-001/49023
(SASANG) 		2405001000NRG24141220230401594 14/12/2023 SABITA DAS 2405001WL052844 SABITA DAS 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1153774024 MRS SABITA DAS ()
8 BALESHWAR OR-05-001-026-001/7913098
(SASANG) 		2405001000NRG24141220230401608 14/12/2023 SULOCHANA BEHERA 2405001WL052844 SULOCHANA BEHERA 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1153774025 MRS SULOCHANA BEHERA ()
9 BALESHWAR OR-05-001-026-001/791324
(SASANG) 		2405001000NRG24141220230401612 14/12/2023 GAYATRI BARIK 2405001WL052844 GAYATRI BARIK 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1153774023 MRS GAYATRI BARIK ()
10 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24141220230401618 14/12/2023 PUSPALATA BARIK 2405001WL052844 PUSPALATA BARIK 00415 SBIN0012047 3081 3081 Processed 01/03/2024 1153774016 MRS PUSPALATA BARIK ()
SubTotal 8769 8769
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_141223FTO_891456 Canara Bank CNRB0018011 BARDHANPUR 4266
2 BALESHWAR OR2405001026_141223FTO_891456 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2844
3 BALESHWAR OR2405001026_141223FTO_891456 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 8769

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