Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_121023FTO_632088
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-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24121020230297233 12/10/2023 Sandhyarani Behera 2405001WL031638 Sandhyarani Behera 00048 BKID0005352 237 237 Processed 09/11/2023 7265095905 Sandhyarani Behera ()
SubTotal 237 237
2 BALESHWAR OR-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24121020230297232 12/10/2023 Ahalya rani Mohanty 2405001WL031638 Ahalya rani Mohanty 00354 PUNB0077120 237 237 Processed 09/11/2023 7265095912 Ahalya rani Mohanty ()
3 BALESHWAR OR-05-001-008-009/47601
(KASIPADA) 		2405001000NRG24121020230297227 12/10/2023 Umesh Nayak 2405001WL031637 Umesh Nayak 00354 PUNB0077120 3081 3081 Processed 09/11/2023 7265095913 Umesh Nayak ()
4 BALESHWAR OR-05-001-008-010/47678
(KASIPADA) 		2405001000NRG24121020230297229 12/10/2023 Biswa nath das 2405001WL031637 Biswa nath das 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7265095911 Biswa nath das ()
SubTotal 6636 6636
5 BALESHWAR OR-05-001-008-009/47602
(KASIPADA) 		2405001000NRG24121020230297228 12/10/2023 Jagannath Swain 2405001WL031637 Jagannath Swain 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7265095914 MR JAGANNATH SWAIN ()
SubTotal 3081 3081
6 BALESHWAR OR-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24121020230297234 12/10/2023 Aditya Kumar Behera 2405001WL031638 Aditya Kumar Behera 00415 SBIN0018965 237 237 Processed 09/11/2023 7265095917 MR ADITYA KUMAR BEHERA ()
7 BALESHWAR OR-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24121020230297235 12/10/2023 Sasmita Behera 2405001WL031638 Sasmita Behera 00415 SBIN0018965 237 237 Processed 09/11/2023 7265095916 MRS SASMITA BEHERA ()
8 BALESHWAR OR-05-001-008-010/47678
(KASIPADA) 		2405001000NRG24121020230297230 12/10/2023 Sangita das 2405001WL031637 Sangita das 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7265095915 MRS SANGITA DAS ()
SubTotal 3792 3792
9 BALESHWAR OR-05-001-008-002/4744806108
(KASIPADA) 		2405001000NRG24121020230297225 12/10/2023 Shrimati Nayak 2405001WL031637 Shrimati Nayak 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265095907 Shrimati Nayak ()
10 BALESHWAR OR-05-001-008-002/4744806109
(KASIPADA) 		2405001000NRG24121020230297231 12/10/2023 Pramila jena 2405001WL031638 Pramila jena 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265095908 Pramila jena ()
11 BALESHWAR OR-05-001-008-002/4744806110
(KASIPADA) 		2405001000NRG24121020230297226 12/10/2023 Sanju senapati 2405001WL031637 Sanju senapati 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265095909 Sanju senapati ()
12 BALESHWAR OR-05-001-008-002/4744806112
(KASIPADA) 		2405001000NRG24121020230297237 12/10/2023 Budhi majhi 2405001WL031638 Budhi majhi 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265095906 Budhi majhi ()
13 BALESHWAR OR-05-001-008-002/4744806112
(KASIPADA) 		2405001000NRG24121020230297236 12/10/2023 Jhunu dalai 2405001WL031638 Jhunu dalai 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265095910 Jhunu dalai ()
SubTotal 9717 9717
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_121023FTO_632088 Bank of India BKID0005352 BASTA 237
2 BALESHWAR OR2405001037_121023FTO_632088 Punjab National Bank PUNB0077120 Rupsa 6636
3 BALESHWAR OR2405001037_121023FTO_632088 State Bank of India SBIN0006413 SRIRAMPUR 3081
4 BALESHWAR OR2405001037_121023FTO_632088 State Bank of India SBIN0018965 RUPSA 3792
5 BALESHWAR OR2405001037_121023FTO_632088 Odisha Gramya Bank IOBA0ROGB01 ANKO 9717

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