Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_051023FTO_606456
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-05-001-022-005/96176
(GOPINATHPUR) 		2405001000NRG24051020230284651 05/10/2023 BHARTI DAS 2405001WL028916 BHARTI DAS 00176 IDIB000B569 237 237 Processed 09/11/2023 7256481802 BHARTI DAS ()
2 BALESHWAR OR-05-001-022-006/96169
(GOPINATHPUR) 		2405001000NRG24041020230282535 05/10/2023 LAXMIPRIYA NATH 2405001WL028424 LAXMIPRIYA NATH 00176 IDIB000B569 237 237 Processed 09/11/2023 7256481799 LAXMIPRIYA NATH ()
3 BALESHWAR OR-05-001-022-009/96156
(GOPINATHPUR) 		2405001000NRG24041020230282537 05/10/2023 BHARAT MALIK 2405001WL028424 BHARAT MALIK 00176 IDIB000B569 237 237 Processed 09/11/2023 7256481801 BHARAT MALIK ()
4 BALESHWAR OR-05-001-022-011/96173
(GOPINATHPUR) 		2405001000NRG24041020230282540 05/10/2023 JAMUNA DAS 2405001WL028424 JAMUNA DAS 00176 IDIB000B569 948 948 Processed 09/11/2023 7256481800 JAMUNA DAS ()
SubTotal 1659 1659
5 BALESHWAR OR-05-001-022-001/96182
(GOPINATHPUR) 		2405001000NRG24041020230282554 05/10/2023 RASMITA JENA 2405001WL028427 RASMITA JENA 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481806 RASMITA JENA ()
6 BALESHWAR OR-05-001-022-002/28029
(GOPINATHPUR) 		2405001000NRG24041020230282555 05/10/2023 SUKANTI BARIK 2405001WL028427 SUKANTI BARIK 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481810 SUKANTI BARIK ()
7 BALESHWAR OR-05-001-022-007/96165
(GOPINATHPUR) 		2405001000NRG24041020230282556 05/10/2023 KARTIK SINGH 2405001WL028427 KARTIK SINGH 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481805 KARTIK SINGH ()
8 BALESHWAR OR-05-001-022-007/96166
(GOPINATHPUR) 		2405001000NRG24041020230282544 05/10/2023 AMITA MANDAL 2405001WL028425 AMITA MANDAL 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481803 AMITA MANDAL ()
9 BALESHWAR OR-05-001-022-007/96167
(GOPINATHPUR) 		2405001000NRG24041020230282557 05/10/2023 MADHUMITA MANDAL 2405001WL028427 MADHUMITA MANDAL 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481808 MADHUMITA MANDAL ()
10 BALESHWAR OR-05-001-022-007/96170
(GOPINATHPUR) 		2405001000NRG24041020230282560 05/10/2023 JAGA MAJHI 2405001WL028428 JAGA MAJHI 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481811 JAGA MAJHI ()
11 BALESHWAR OR-05-001-022-007/96173
(GOPINATHPUR) 		2405001000NRG24041020230282552 05/10/2023 ANITA 2405001WL028426 ANITA 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481804 ANITA ()
12 BALESHWAR OR-05-001-022-008/96125
(GOPINATHPUR) 		2405001000NRG24041020230282545 05/10/2023 SUKUL MARANDI 2405001WL028425 SUKUL MARANDI 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481807 SUKUL MARANDI ()
13 BALESHWAR OR-05-001-022-009/96157
(GOPINATHPUR) 		2405001000NRG24041020230282538 05/10/2023 JAMUNA MAJHI 2405001WL028424 JAMUNA MAJHI 00176 IDIB000P580 237 237 Processed 09/11/2023 7256481809 JAMUNA MAJHI ()
SubTotal 2133 2133
14 BALESHWAR OR-05-001-022-005/28696
(GOPINATHPUR) 		2405001000NRG24051020230284641 05/10/2023 LAXMIDHAR DAS 2405001WL028913 LAXMIDHAR DAS 00177 IOBA0003515 1422 1422 Processed 09/11/2023 7256481822 LAXMIDHAR DAS ()
15 BALESHWAR OR-05-001-022-011/96173
(GOPINATHPUR) 		2405001000NRG24041020230282539 05/10/2023 GANESH DAS 2405001WL028424 GANESH DAS 00177 IOBA0003515 948 948 Processed 09/11/2023 7256481812 GANESH DAS ()
SubTotal 2370 2370
16 BALESHWAR OR-05-001-022-005/96177
(GOPINATHPUR) 		2405001000NRG24041020230282542 05/10/2023 TAPAN KUMAR JENA 2405001WL028425 TAPAN KUMAR JENA 00415 SBIN0000016 237 237 Processed 09/11/2023 7256481813 MR TAPAN KUMAR JENA ()
SubTotal 237 237
17 BALESHWAR OR-05-001-022-005/96179
(GOPINATHPUR) 		2405001000NRG24041020230282543 05/10/2023 SANDHYARANI DAS 2405001WL028425 SANDHYARANI DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7256481815 MS SANDHYARANI DAS ()
18 BALESHWAR OR-05-001-022-005/96186
(GOPINATHPUR) 		2405001000NRG24041020230282548 05/10/2023 SABITA DAS 2405001WL028426 SABITA DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7256481816 MRS SABITA DAS ()
19 BALESHWAR OR-05-001-022-012/96159
(GOPINATHPUR) 		2405001000NRG24041020230282547 05/10/2023 PHULAMANI DAS 2405001WL028425 PHULAMANI DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7256481814 MS PHULAMANI DAS ()
SubTotal 711 711
20 BALESHWAR OR-05-001-022-007/96172
(GOPINATHPUR) 		2405001000NRG24041020230282551 05/10/2023 SAMABARI SINGH 2405001WL028426 SAMABARI SINGH 00415 SBIN0012047 237 237 Processed 09/11/2023 7256481817 MRS SAMBARI SINGH ()
SubTotal 237 237
21 BALESHWAR OR-05-001-022-007/96171
(GOPINATHPUR) 		2405001000NRG24041020230282550 05/10/2023 KUNI MAJHI 2405001WL028426 KUNI MAJHI 00415 SBIN0016101 237 237 Processed 09/11/2023 7256481818 MRS KUNI MAJHI ()
SubTotal 237 237
22 BALESHWAR OR-05-001-022-012/96157
(GOPINATHPUR) 		2405001000NRG24041020230282541 05/10/2023 MANASHREE MAJHI 2405001WL028424 MANASHREE MAJHI 00462 UCBA0000462 237 237 Processed 09/11/2023 7256481821 MANASHREE MAJHI ()
SubTotal 237 237
23 BALESHWAR OR-05-001-022-011/96176
(GOPINATHPUR) 		2405001000NRG24041020230282558 05/10/2023 MAMITA DAS 2405001WL028427 MAMITA DAS 00468 UBIN0930997 237 237 Processed 09/11/2023 7256481819 MAMITA DAS ()
24 BALESHWAR OR-05-001-022-012/96158
(GOPINATHPUR) 		2405001000NRG24041020230282546 05/10/2023 PRADEEP DAS 2405001WL028425 PRADEEP DAS 00468 UBIN0930997 237 237 Processed 09/11/2023 7256481820 PRADEEP DAS ()
SubTotal 474 474
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_051023FTO_606456 Indian Bank IDIB000B569 BALASORE 1659
2 BALESHWAR OR2405001022_051023FTO_606456 Indian Bank IDIB000P580 PARIKHI 2133
3 BALESHWAR OR2405001022_051023FTO_606456 Indian Overseas Bank IOBA0003515 GHODAPADA 2370
4 BALESHWAR OR2405001022_051023FTO_606456 State Bank of India SBIN0000016 BALASORE 237
5 BALESHWAR OR2405001022_051023FTO_606456 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 711
6 BALESHWAR OR2405001022_051023FTO_606456 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
7 BALESHWAR OR2405001022_051023FTO_606456 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
8 BALESHWAR OR2405001022_051023FTO_606456 UCO Bank UCBA0000462 BALASORE 237
9 BALESHWAR OR2405001022_051023FTO_606456 Union Bank of India UBIN0930997 BALASORE 474

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