Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_070823FTO_420951
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-05-001-025-001/556645
(SRIKONA) 		2405001000NRG24070820230199341 07/08/2023 ROUSAN ALLI KHAN 2405001WL011139 ROUSAN ALLI KHAN 00045 BARB0BALASO 2607 2607 Processed 30/08/2023 4970005530 ROUSAN ALLI KHAN ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-025-001/50357
(SRIKONA) 		2405001000NRG24070820230199333 07/08/2023 LAXMIPRIYA BEHERA 2405001WL011139 LAXMIPRIYA BEHERA 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005532 MRS LAXMIPRIYA BEHERA ()
3 BALESHWAR OR-05-001-025-001/506592
(SRIKONA) 		2405001000NRG24070820230199336 07/08/2023 TAPAN KUMAR MANDAL 2405001WL011139 TAPAN KUMAR MANDAL 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005535 TAPAN KUMAR MANDAL ()
4 BALESHWAR OR-05-001-025-001/556631
(SRIKONA) 		2405001000NRG24070820230199340 07/08/2023 PONTING BHUKAMP BHATIA 2405001WL011139 PONTING BHUKAMP BHATIA 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005536 MR PONTING BHUKAMP BHATIA ()
5 BALESHWAR OR-05-001-025-001/556648
(SRIKONA) 		2405001000NRG24070820230199343 07/08/2023 SANJAY BEHERA 2405001WL011139 SANJAY BEHERA 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005537 MR SANJAY BEHERA ()
6 BALESHWAR OR-05-001-025-001/556651
(SRIKONA) 		2405001000NRG24070820230199346 07/08/2023 SUJATA MANDAL 2405001WL011139 SUJATA MANDAL 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005533 SUJATA MANDAL ()
7 BALESHWAR OR-05-001-025-001/556670
(SRIKONA) 		2405001000NRG24070820230199347 07/08/2023 SATYAJEET BEHERA 2405001WL011139 SATYAJEET BEHERA 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005534 MR SATYAJEET BEHERA ()
8 BALESHWAR OR-05-001-025-001/556682
(SRIKONA) 		2405001000NRG24070820230199351 07/08/2023 BANALATA RANA 2405001WL011139 BANALATA RANA 00415 SBIN0005755 2607 2607 Processed 30/08/2023 4970005531 MRS BANALATA RANA ()
SubTotal 18249 18249
9 BALESHWAR OR-05-001-025-001/556649
(SRIKONA) 		2405001000NRG24070820230199344 07/08/2023 SANTOSH KUMAR MANDAL 2405001WL011139 SANTOSH KUMAR MANDAL 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4970005538 MR SANTOSH KUMAR MANDAL ()
SubTotal 2370 2370
10 BALESHWAR OR-05-001-025-001/50544
(SRIKONA) 		2405001000NRG24070820230199334 07/08/2023 RADHARANI ROUL 2405001WL011139 RADHARANI ROUL 00468 UBIN0550060 2607 2607 Processed 30/08/2023 4970005539 RADHARANI ROUL ()
SubTotal 2607 2607
11 BALESHWAR OR-05-001-025-001/556650
(SRIKONA) 		2405001000NRG24070820230199345 07/08/2023 SABUJA PRADHAN 2405001WL011139 SABUJA PRADHAN 00468 UBIN0566110 2607 2607 Processed 30/08/2023 4970005540 SABUJA PRADHAN ()
12 BALESHWAR OR-05-001-025-001/556677
(SRIKONA) 		2405001000NRG24070820230199348 07/08/2023 LAXMIPRIYA TUDU 2405001WL011139 LAXMIPRIYA TUDU 00468 UBIN0566110 2607 2607 Processed 30/08/2023 4970005541 LAXMIPRIYA TUDU ()
13 BALESHWAR OR-05-001-025-001/556683
(SRIKONA) 		2405001000NRG24070820230199352 07/08/2023 PRABHABATI RANA 2405001WL011139 PRABHABATI RANA 00468 UBIN0566110 2607 2607 Processed 30/08/2023 4970005542 PRABHABATI RANA ()
SubTotal 7821 7821
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_070823FTO_420951 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001025_070823FTO_420951 State Bank of India SBIN0005755 CHANDIPUR 18249
3 BALESHWAR OR2405001025_070823FTO_420951 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370
4 BALESHWAR OR2405001025_070823FTO_420951 Union Bank of India UBIN0550060 BALASORE 2607
5 BALESHWAR OR2405001025_070823FTO_420951 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 7821

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