Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_181023FTO_659495
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-05-001-001-001/479353783
(JAYADEBA KASABA) 		2405001000NRG24181020230308678 18/10/2023 GOURIMANI DAS 2405001WL033873 GOURIMANI DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106890 GOURIMANI DAS ()
2 BALESHWAR OR-05-001-001-001/479353786
(JAYADEBA KASABA) 		2405001000NRG24181020230308690 18/10/2023 Sri HAREKRUSHNA MAHALIK 2405001WL033874 Sri HAREKRUSHNA MAHALIK 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106887 Sri HAREKRUSHNA MAHALIK ()
3 BALESHWAR OR-05-001-001-001/479353786
(JAYADEBA KASABA) 		2405001000NRG24181020230308691 18/10/2023 SUKAMANI MAHALIK 2405001WL033874 SUKAMANI MAHALIK 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106889 SUKAMANI MAHALIK ()
4 BALESHWAR OR-05-001-001-001/479353787
(JAYADEBA KASABA) 		2405001000NRG24181020230308667 18/10/2023 SABITA RANI MALIK 2405001WL033871 SABITA RANI MALIK 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106886 SABITA RANI MALIK ()
5 BALESHWAR OR-05-001-001-001/493290
(JAYADEBA KASABA) 		2405001000NRG24181020230308692 18/10/2023 ROHIT DAS 2405001WL033874 ROHIT DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106888 ROHIT DAS ()
6 BALESHWAR OR-05-001-001-001/493290
(JAYADEBA KASABA) 		2405001000NRG24181020230308693 18/10/2023 SAKUNTALA DAS 2405001WL033874 SAKUNTALA DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106891 SAKUNTALA DAS ()
7 BALESHWAR OR-05-001-001-001/49353387
(JAYADEBA KASABA) 		2405001000NRG24181020230308695 18/10/2023 JAYANTI BEHERA 2405001WL033874 JAYANTI BEHERA 00078 CNRB0018011 237 237 Processed 09/11/2023 7265106898 JAYANTI BEHERA ()
SubTotal 1659 1659
8 BALESHWAR OR-05-001-001-001/479353784
(JAYADEBA KASABA) 		2405001000NRG24181020230308679 18/10/2023 MR. NIRANJAN SATPATHY 2405001WL033873 MR. NIRANJAN SATPATHY 00177 IOBA0000832 237 237 Processed 09/11/2023 7265106892 MR. NIRANJAN SATPATHY ()
SubTotal 237 237
9 BALESHWAR OR-05-001-001-001/479353787
(JAYADEBA KASABA) 		2405001000NRG24181020230308666 18/10/2023 TRINATH MALLIK 2405001WL033871 TRINATH MALLIK 00415 SBIN0000016 237 237 Processed 09/11/2023 7265106895 MR TRINATH MALLIK ()
SubTotal 237 237
10 BALESHWAR OR-05-001-001-001/479353784
(JAYADEBA KASABA) 		2405001000NRG24181020230308680 18/10/2023 MINAKSHI SATPATHY 2405001WL033873 MINAKSHI SATPATHY 00415 SBIN0006933 237 237 Processed 09/11/2023 7265106896 MR NIRANJAN SATPATHY ()
SubTotal 237 237
11 BALESHWAR OR-05-001-001-001/493245
(JAYADEBA KASABA) 		2405001000NRG24181020230308684 18/10/2023 Mr. AJAYA DAS 2405001WL033873 Mr. AJAYA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7265106897 MR AJAYA DAS ()
SubTotal 237 237
12 BALESHWAR OR-05-001-001-001/479353785
(JAYADEBA KASABA) 		2405001000NRG24181020230308664 18/10/2023 BHAGABAN MALLIK 2405001WL033871 BHAGABAN MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265106893 BHAGABAN MALLIK ()
13 BALESHWAR OR-05-001-001-001/479353785
(JAYADEBA KASABA) 		2405001000NRG24181020230308665 18/10/2023 MRS SUKANTI MALIK 2405001WL033871 MRS SUKANTI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265106894 MRS SUKANTI MALIK ()
SubTotal 474 474
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_181023FTO_659495 Canara Bank CNRB0018011 BARDHANPUR 1659
2 BALESHWAR OR2405001001_181023FTO_659495 Indian Overseas Bank IOBA0000832 BALASORE 237
3 BALESHWAR OR2405001001_181023FTO_659495 State Bank of India SBIN0000016 BALASORE 237
4 BALESHWAR OR2405001001_181023FTO_659495 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
5 BALESHWAR OR2405001001_181023FTO_659495 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
6 BALESHWAR OR2405001001_181023FTO_659495 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 474

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