Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_300523FTO_173424
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-05-001-009-001/48123
(SARTHA) 		2405001000NRG24300520230077048 30/05/2023 LAMBODAR DAS 2405001WL004164 LAMBODAR DAS 00415 SBIN0006413 948 948 Processed 01/06/2023 2017482588 MR LABODAR DAS ()
2 BALESHWAR OR-05-001-009-001/502761
(SARTHA) 		2405001000NRG24300520230077096 30/05/2023 KARTTIK MAITI 2405001WL004164 KARTTIK MAITI 00415 SBIN0006413 2133 2133 Processed 01/06/2023 2017482587 MR KARTTIK MAITI ()
3 BALESHWAR OR-05-001-009-001/502761
(SARTHA) 		2405001000NRG24300520230077095 30/05/2023 MINATI MAITI 2405001WL004164 MINATI MAITI 00415 SBIN0006413 2133 2133 Processed 01/06/2023 2017482589 MRS MINATI MAITY ()
4 BALESHWAR OR-05-001-009-001/6040388
(SARTHA) 		2405001000NRG24300520230077109 30/05/2023 MATAMAHESWARI MAHAPATRA 2405001WL004164 MATAMAHESWARI MAHAPATRA 00415 SBIN0006413 948 948 Processed 01/06/2023 2017482592 MRS MATAMAHESWARI MAHAPATRA ()
SubTotal 6162 6162
5 BALESHWAR OR-05-001-009-001/48769
(SARTHA) 		2405001000NRG24300520230077064 30/05/2023 USHARANI PRADHAN 2405001WL004164 USHARANI PRADHAN 00415 SBIN0009820 2133 2133 Processed 01/06/2023 2017482590 MR BISWAJIT PRADHAN ()
6 BALESHWAR OR-05-001-009-001/49359
(SARTHA) 		2405001000NRG24300520230077081 30/05/2023 ANIRUDHA JENA 2405001WL004164 ANIRUDHA JENA 00415 SBIN0009820 948 948 Processed 01/06/2023 2017482591 MR ANIRUDHA JENA ()
SubTotal 3081 3081
7 BALESHWAR OR-05-001-009-001/6040387
(SARTHA) 		2405001000NRG24300520230077107 30/05/2023 SIBANI MALLICK 2405001WL004164 SIBANI MALLICK 00462 UCBA0001197 948 948 Processed 01/06/2023 2017482593 SIBANI MALLICK ()
SubTotal 948 948
8 BALESHWAR OR-05-001-009-001/48931
(SARTHA) 		2405001000NRG24300520230077072 30/05/2023 CHAMPABATI BAG 2405001WL004164 CHAMPABATI BAG 00654 IOBA0ROGB01 2133 2133 Processed 01/06/2023 2017482585 CHAMPABATI BAG ()
9 BALESHWAR OR-05-001-009-001/49926
(SARTHA) 		2405001000NRG24300520230077090 30/05/2023 GANESH CH PRADHAN 2405001WL004164 GANESH CH PRADHAN 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2017482586 GANESH CH PRADHAN ()
SubTotal 3081 3081
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_300523FTO_173424 State Bank of India SBIN0006413 SRIRAMPUR 6162
2 BALESHWAR OR2405001009_300523FTO_173424 State Bank of India SBIN0009820 MUKULISI 3081
3 BALESHWAR OR2405001009_300523FTO_173424 UCO Bank UCBA0001197 LANGALESWAR 948
4 BALESHWAR OR2405001009_300523FTO_173424 Odisha Gramya Bank IOBA0ROGB01 SARTHA 3081

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