Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_201023FTO_671915
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-05-001-023-010/47789
(RASULPUR) 		2405001000NRG24201020230316184 20/10/2023 MR BABLU BARIK 2405001WL035257 MR BABLU BARIK 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7276343170 MR BABLU BARIK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-023-009/3678
(RASULPUR) 		2405001000NRG24201020230314804 20/10/2023 APARTI MAJHI 2405001WL035038 APARTI MAJHI 00176 IDIB000H049 2607 2607 Processed 09/11/2023 7276343198 APARTI MAJHI ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-023-005/47689
(RASULPUR) 		2405001000NRG24201020230316177 20/10/2023 JASHODAMANI DAS 2405001WL035257 JASHODAMANI DAS 00176 IDIB000M658 3318 3318 Processed 09/11/2023 7276343172 JASHODAMANI DAS ()
4 BALESHWAR OR-05-001-023-010/3749
(RASULPUR) 		2405001000NRG24201020230316463 20/10/2023 DHIREN NAYAK 2405001WL035300 DHIREN NAYAK 00176 IDIB000M658 3081 3081 Processed 09/11/2023 7276343171 DHIREN NAYAK ()
SubTotal 6399 6399
5 BALESHWAR OR-05-001-023-005/47689
(RASULPUR) 		2405001000NRG24201020230316176 20/10/2023 JAHNABI DAS 2405001WL035257 JAHNABI DAS 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343187 MRS JANHABI DAS ()
6 BALESHWAR OR-05-001-023-008/47773
(RASULPUR) 		2405001000NRG24201020230316187 20/10/2023 Mr SANJAY KUMAR PATRA 2405001WL035258 Mr SANJAY KUMAR PATRA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343185 MR SANJAY KUMAR PATRA ()
7 BALESHWAR OR-05-001-023-008/47773
(RASULPUR) 		2405001000NRG24201020230316186 20/10/2023 Mrs RANGABATI MAHALIK 2405001WL035258 Mrs RANGABATI MAHALIK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343183 MRS RANGABATI MAHALIK ()
8 BALESHWAR OR-05-001-023-008/47774
(RASULPUR) 		2405001000NRG24201020230316188 20/10/2023 CHANDRA KANTA DALEI 2405001WL035258 CHANDRA KANTA DALEI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343178 MR CHANDRA KANTA DALEI ()
9 BALESHWAR OR-05-001-023-008/47774
(RASULPUR) 		2405001000NRG24201020230316189 20/10/2023 Mrs BARSHA DALEI 2405001WL035258 Mrs BARSHA DALEI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343179 MRS BARSHA DALAI ()
10 BALESHWAR OR-05-001-023-008/47775
(RASULPUR) 		2405001000NRG24201020230316191 20/10/2023 Mrs BAISAKHI DALAI 2405001WL035258 Mrs BAISAKHI DALAI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343190 MRS BAISAKHI DALAI ()
11 BALESHWAR OR-05-001-023-008/47775
(RASULPUR) 		2405001000NRG24201020230316190 20/10/2023 SRIKANTA DALAI 2405001WL035258 SRIKANTA DALAI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343175 MR SRIKANTA DALEI ()
12 BALESHWAR OR-05-001-023-008/47776
(RASULPUR) 		2405001000NRG24201020230316192 20/10/2023 Mrs RADHA DALEI 2405001WL035258 Mrs RADHA DALEI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343189 MRS RADHA DALEI ()
13 BALESHWAR OR-05-001-023-008/47787
(RASULPUR) 		2405001000NRG24201020230316178 20/10/2023 Mr SHARAT NAYAK 2405001WL035257 Mr SHARAT NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343184 MR SHARAT NAYAK ()
14 BALESHWAR OR-05-001-023-008/47787
(RASULPUR) 		2405001000NRG24201020230316179 20/10/2023 Mrs SUMATI NAYAK 2405001WL035257 Mrs SUMATI NAYAK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343192 MRS SUMATI NAYAK ()
15 BALESHWAR OR-05-001-023-008/47788
(RASULPUR) 		2405001000NRG24201020230316180 20/10/2023 Mr PUNA MOHALIK 2405001WL035257 Mr PUNA MOHALIK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343182 MR PUNA MOHALIK ()
16 BALESHWAR OR-05-001-023-008/47788
(RASULPUR) 		2405001000NRG24201020230316181 20/10/2023 Mrs MINATI MAHALIKA 2405001WL035257 Mrs MINATI MAHALIKA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343177 MRS MINATI MAHALIKA ()
17 BALESHWAR OR-05-001-023-009/3567
(RASULPUR) 		2405001000NRG24201020230314802 20/10/2023 BIMALI BADHEI 2405001WL035038 BIMALI BADHEI 00415 SBIN0006413 2607 2607 Processed 09/11/2023 7276343197 MRS BIMALI BADHEI ()
18 BALESHWAR OR-05-001-023-009/3678
(RASULPUR) 		2405001000NRG24201020230314806 20/10/2023 HEMANTAMANI MAJHI 2405001WL035038 HEMANTAMANI MAJHI 00415 SBIN0006413 2370 2370 Processed 09/11/2023 7276343195 MRS HEMANTAMANI MAJHI ()
19 BALESHWAR OR-05-001-023-009/3678
(RASULPUR) 		2405001000NRG24201020230314805 20/10/2023 SUMATI MAJHI 2405001WL035038 SUMATI MAJHI 00415 SBIN0006413 2607 2607 Processed 09/11/2023 7276343196 MRS SUMATI MAJHI ()
20 BALESHWAR OR-05-001-023-009/47642
(RASULPUR) 		2405001000NRG24201020230314809 20/10/2023 HAREKRUSHNA MAJHI 2405001WL035038 HAREKRUSHNA MAJHI 00415 SBIN0006413 2607 2607 Processed 09/11/2023 7276343193 MR HAREKRUSHNA MAJHI ()
21 BALESHWAR OR-05-001-023-010/3749
(RASULPUR) 		2405001000NRG24201020230316464 20/10/2023 MALATI NAYAK 2405001WL035300 MALATI NAYAK 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7276343186 MRS MALATI NAYAK ()
22 BALESHWAR OR-05-001-023-010/3802
(RASULPUR) 		2405001000NRG24201020230316467 20/10/2023 janakii das 2405001WL035300 janakii das 00415 SBIN0006413 1185 1185 Processed 09/11/2023 7276343191 MRS JANAKI DAS ()
23 BALESHWAR OR-05-001-023-010/3802
(RASULPUR) 		2405001000NRG24201020230316466 20/10/2023 Mrs RASMITA DAS 2405001WL035300 Mrs RASMITA DAS 00415 SBIN0006413 2370 2370 Processed 09/11/2023 7276343194 MRS RASMITA DAS ()
24 BALESHWAR OR-05-001-023-010/47582
(RASULPUR) 		2405001000NRG24201020230316196 20/10/2023 SUKANTI PANI 2405001WL035258 SUKANTI PANI 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343174 MS SUKANTI PANI ()
25 BALESHWAR OR-05-001-023-010/47789
(RASULPUR) 		2405001000NRG24201020230316185 20/10/2023 DAMAYANTI BARIK 2405001WL035257 DAMAYANTI BARIK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343176 MR DAMAYANTI BARIK ()
26 BALESHWAR OR-05-001-023-010/47789
(RASULPUR) 		2405001000NRG24201020230316182 20/10/2023 Mr RAMAKRUSHNA BARIK 2405001WL035257 Mr RAMAKRUSHNA BARIK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343180 MR RAMAKRUSHNA BARIK ()
27 BALESHWAR OR-05-001-023-010/47789
(RASULPUR) 		2405001000NRG24201020230316183 20/10/2023 Mrs DURGAMANI BARIK 2405001WL035257 Mrs DURGAMANI BARIK 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7276343188 MRS DURGAMANI BARIK ()
28 BALESHWAR OR-05-001-023-010/47790
(RASULPUR) 		2405001000NRG24201020230316468 20/10/2023 AKSHAY KUMAR NAYAK 2405001WL035300 AKSHAY KUMAR NAYAK 00415 SBIN0006413 3081 3081 Rejected 09/11/2023 7276343173 No Such Account
29 BALESHWAR OR-05-001-023-010/47790
(RASULPUR) 		2405001000NRG24201020230316469 20/10/2023 Mrs SABITRI NAYAK 2405001WL035300 Mrs SABITRI NAYAK 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7276343181 MRS SABITRI NAYAK ()
SubTotal 76077 76077
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_201023FTO_671915 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
2 BALESHWAR OR2405001023_201023FTO_671915 Indian Bank IDIB000H049 HALDIPADA 2607
3 BALESHWAR OR2405001023_201023FTO_671915 Indian Bank IDIB000M658 MATHANI 6399
4 BALESHWAR OR2405001023_201023FTO_671915 State Bank of India SBIN0006413 SRIRAMPUR 76077

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