Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_131023FTO_637507
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) 		2405001000NRG24131020230300472 13/10/2023 ROUSAN ALLI KHAN 2405001WL032259 ROUSAN ALLI KHAN 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7327055067 ROUSAN ALLI KHAN ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-025-001/556648
(SRIKONA) 		2405001000NRG24131020230300473 13/10/2023 SANJAY BEHERA 2405001WL032259 SANJAY BEHERA 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7327055070 MR SANJAY BEHERA ()
3 BALESHWAR OR-05-001-025-001/556651
(SRIKONA) 		2405001000NRG24131020230300476 13/10/2023 SUJATA MANDAL 2405001WL032259 SUJATA MANDAL 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7327055069 SUJATA MANDAL ()
4 BALESHWAR OR-05-001-025-001/556658
(SRIKONA) 		2405001000NRG24131020230300478 13/10/2023 BIPIN KAR 2405001WL032259 BIPIN KAR 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7327055074 MR BIPIN KAR ()
5 BALESHWAR OR-05-001-025-001/556670
(SRIKONA) 		2405001000NRG24131020230300479 13/10/2023 SATYAJEET BEHERA 2405001WL032259 SATYAJEET BEHERA 00415 SBIN0005755 1185 1185 Processed 10/11/2023 7327055075 MR SATYAJEET BEHERA ()
6 BALESHWAR OR-05-001-025-001/556694
(SRIKONA) 		2405001000NRG24131020230300483 13/10/2023 SUSANTA ROUL 2405001WL032259 SUSANTA ROUL 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7327055068 MR SUSANTA ROUL ()
SubTotal 6873 6873
7 BALESHWAR OR-05-001-025-001/556649
(SRIKONA) 		2405001000NRG24131020230300474 13/10/2023 SANTOSH KUMAR MANDAL 2405001WL032259 SANTOSH KUMAR MANDAL 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7327055071 MR SANTOSH KUMAR MANDAL ()
SubTotal 1422 1422
8 BALESHWAR OR-05-001-025-001/556650
(SRIKONA) 		2405001000NRG24131020230300475 13/10/2023 SABUJA PRADHAN 2405001WL032259 SABUJA PRADHAN 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7327055073 SABUJA PRADHAN ()
9 BALESHWAR OR-05-001-025-001/556710
(SRIKONA) 		2405001000NRG24131020230300492 13/10/2023 PULAMA MANDAL 2405001WL032259 PULAMA MANDAL 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7327055072 PULAMA MANDAL ()
SubTotal 2844 2844
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_131023FTO_637507 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001025_131023FTO_637507 State Bank of India SBIN0005755 CHANDIPUR 6873
3 BALESHWAR OR2405001025_131023FTO_637507 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
4 BALESHWAR OR2405001025_131023FTO_637507 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 2844

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