Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_030523FTO_76352
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-05-001-021-009/10875
(SARGAN) 		2405001000NRG24030520230028510 03/05/2023 GOMATI GANA 2405001WL001488 GOMATI GANA 00045 BARB0BALASO 1422 1422 Processed 12/05/2023 1491354622 GOMATI GANA ()
2 BALESHWAR OR-05-001-021-009/48913
(SARGAN) 		2405001000NRG24030520230028459 03/05/2023 GANESH BARIK 2405001WL001486 GANESH BARIK 00045 BARB0BALASO 1185 1185 Processed 12/05/2023 1491354618 GANESH BARIK ()
3 BALESHWAR OR-05-001-021-009/48913
(SARGAN) 		2405001000NRG24030520230028460 03/05/2023 GEETANJALI BARIK 2405001WL001486 GEETANJALI BARIK 00045 BARB0BALASO 1185 1185 Processed 12/05/2023 1491354619 GEETANJALI BARIK ()
4 BALESHWAR OR-05-001-021-009/48914
(SARGAN) 		2405001000NRG24030520230028477 03/05/2023 UMAKANT NAYAK 2405001WL001487 UMAKANT NAYAK 00045 BARB0BALASO 1896 1896 Processed 12/05/2023 1491354617 UMAKANT NAYAK ()
5 BALESHWAR OR-05-001-021-009/49196
(SARGAN) 		2405001000NRG24030520230028519 03/05/2023 PREMALATA GAAN 2405001WL001488 PREMALATA GAAN 00045 BARB0BALASO 1422 1422 Processed 12/05/2023 1491354620 PREMALATA GAAN ()
6 BALESHWAR OR-05-001-021-009/49330
(SARGAN) 		2405001000NRG24030520230028467 03/05/2023 MANJULATA BEHERA 2405001WL001486 MANJULATA BEHERA 00045 BARB0BALASO 1185 1185 Processed 12/05/2023 1491354621 MANJULATA BEHERA ()
SubTotal 8295 8295
7 BALESHWAR OR-05-001-021-009/49250
(SARGAN) 		2405001000NRG24030520230028523 03/05/2023 SHRIDHAR MOHANTY 2405001WL001488 SHRIDHAR MOHANTY 00078 CNRB0017997 1422 1422 Processed 12/05/2023 1491354623 SHRIDHAR MOHANTY ()
SubTotal 1422 1422
8 BALESHWAR OR-05-001-021-012/49325
(SARGAN) 		2405001000NRG24030520230028502 03/05/2023 RATIKANTA PATRA 2405001WL001487 RATIKANTA PATRA 00354 PUNB0201210 1896 1896 Processed 13/05/2023 1491354624 RATIKANTA PATRA ()
SubTotal 1896 1896
9 BALESHWAR OR-05-001-021-009/49264
(SARGAN) 		2405001000NRG24030520230028526 03/05/2023 SASMITA MOHANTY 2405001WL001488 SASMITA MOHANTY 00415 SBIN0006933 1422 1422 Processed 12/05/2023 1491354625 MISS SASMITA MOHANTY ()
SubTotal 1422 1422
10 BALESHWAR OR-05-001-021-002/49256
(SARGAN) 		2405001000NRG24030520230028449 03/05/2023 GANESH BARIK 2405001WL001486 GANESH BARIK 00415 SBIN0012047 1185 1185 Processed 12/05/2023 1491354627 MR GANESH BARIK ()
11 BALESHWAR OR-05-001-021-005/49214
(SARGAN) 		2405001000NRG24030520230028474 03/05/2023 KABITA MAHAKUD 2405001WL001487 KABITA MAHAKUD 00415 SBIN0012047 1896 1896 Processed 12/05/2023 1491354626 MRS KABITA MAHAKUD HARISH CHANDRA MAHAKU ()
12 BALESHWAR OR-05-001-021-011/49284
(SARGAN) 		2405001000NRG24030520230028488 03/05/2023 KHAGESWAAR PRADHAN 2405001WL001487 KHAGESWAAR PRADHAN 00415 SBIN0012047 1896 1896 Processed 12/05/2023 1491354628 MR KHAGESWAR PRADHAN ()
13 BALESHWAR OR-05-001-021-012/49302
(SARGAN) 		2405001000NRG24030520230028497 03/05/2023 SURENDRA NAYAK 2405001WL001487 SURENDRA NAYAK 00415 SBIN0012047 1896 1896 Processed 12/05/2023 1491354630 MR SURENDRA NAYAK ()
14 BALESHWAR OR-05-001-021-012/49323
(SARGAN) 		2405001000NRG24030520230028500 03/05/2023 SOUMARANJAN PATRA 2405001WL001487 SOUMARANJAN PATRA 00415 SBIN0012047 1896 1896 Processed 12/05/2023 1491354629 MR SOUMARANJAN PATRA ()
SubTotal 8769 8769
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_030523FTO_76352 Bank of Baroda BARB0BALASO BALASORE, ORISSA 8295
2 BALESHWAR OR2405001021_030523FTO_76352 Canara Bank CNRB0017997 REMUNA 1422
3 BALESHWAR OR2405001021_030523FTO_76352 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1896
4 BALESHWAR OR2405001021_030523FTO_76352 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
5 BALESHWAR OR2405001021_030523FTO_76352 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 8769

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