Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_050423APB_FTO_11682
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-05-001-027-001/42472
(PATRAPADA) 		2405001000NRG23050420230549771 05/04/2023 MAKARA MAJHI 2405001WL042894 MAKARA MAJHI 00045 BARB0BALASO 1554 1554 Processed 10/05/2023 1394350101 MAKARA MAJHI ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-027-001/42690
(PATRAPADA) 		2405001000NRG23050420230549774 05/04/2023 DAYANIDHI MAJHI 2405001WL042894 DAYANIDHI MAJHI 00045 BARB0BALASO 1554 1554 Processed 10/05/2023 1394350103 DAYANIDHI MAJHI UCO BANK(607066)
3 BALESHWAR OR-05-001-027-001/42859
(PATRAPADA) 		2405001000NRG23050420230549780 05/04/2023 JAMUNA MAJHI 2405001WL042894 JAMUNA MAJHI 00045 BARB0BALASO 1554 1554 Processed 10/05/2023 1394350102 JAMUNA MAJHI BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42864
(PATRAPADA) 		2405001000NRG23050420230549781 05/04/2023 MRUTYUNJAY NAYAK 2405001WL042894 MRUTYUNJAY NAYAK 00045 BARB0BALASO 1554 1554 Processed 10/05/2023 1394350104 MRUTYUNJAYA NAYAK BANK OF INDIA(508505)
SubTotal 6216 6216
5 BALESHWAR OR-05-001-027-001/42469
(PATRAPADA) 		2405001000NRG23050420230549769 05/04/2023 MANOJ MAJHI 2405001WL042894 MANOJ MAJHI 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394350105 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-027-001/42512
(PATRAPADA) 		2405001000NRG23050420230549773 05/04/2023 KALPANA PATRA 2405001WL042894 KALPANA PATRA 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394350107 KALPANA PATRA HDFC BANK LTD(607152)
7 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG23050420230549778 05/04/2023 MANOJ KUMAR NAIK 2405001WL042894 MANOJ KUMAR NAIK 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394350106 MANOJ KUMAR NAIK UCO BANK(607066)
8 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG23050420230549779 05/04/2023 Mrs. MALATI NAIK 2405001WL042894 Mrs. MALATI NAIK 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394350108 MALATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
9 BALESHWAR OR-05-001-027-001/42857
(PATRAPADA) 		2405001000NRG23050420230549777 05/04/2023 SUKANTI DALEI 2405001WL042894 SUKANTI DALEI 00654 IOBA0ROGB01 1554 1554 Processed 10/05/2023 1394350109 SUKANTI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_050423APB_FTO_11682 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6216
2 BALESHWAR OR2405001027_050423APB_FTO_11682 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6216
3 BALESHWAR OR2405001027_050423APB_FTO_11682 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1554

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