Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_071123FTO_735295
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-05-001-019-002/48308
(GUDU) 		2405001000NRG24061120230340417 07/11/2023 Bimala Mandal 2405001WL040036 Bimala Mandal 00045 BARB0BALASO 237 237 Processed 24/11/2023 7960751054 Bimala Mandal ()
2 BALESHWAR OR-05-001-019-005/47933
(GUDU) 		2405001000NRG24061120230340406 07/11/2023 MRS PARBATI PANIGRAHI 2405001WL040034 MRS PARBATI PANIGRAHI 00045 BARB0BALASO 1185 1185 Processed 24/11/2023 7960751053 MRS PARBATI PANIGRAHI ()
SubTotal 1422 1422
3 BALESHWAR OR-05-001-019-002/48220
(GUDU) 		2405001000NRG24061120230340011 07/11/2023 MR SAHADEV MANDAL 2405001WL039967 MR SAHADEV MANDAL 00165 IBKL0000328 237 237 Processed 24/11/2023 7960751056 MR SAHADEV MANDAL ()
SubTotal 237 237
4 BALESHWAR OR-05-001-019-002/48309
(GUDU) 		2405001000NRG24061120230340418 07/11/2023 Mrs. PRABHATI BARMAN 2405001WL040036 Mrs. PRABHATI BARMAN 00415 SBIN0005755 237 237 Processed 24/11/2023 7960751058 MRS PRABHATI BARMAN ()
SubTotal 237 237
5 BALESHWAR OR-05-001-019-002/48146
(GUDU) 		2405001000NRG24061120230340422 07/11/2023 Mrs. MILI MAITY 2405001WL040037 Mrs. MILI MAITY 00415 SBIN0012047 237 237 Processed 24/11/2023 7960751059 MRS MILI MAITY ()
6 BALESHWAR OR-05-001-019-003/47972
(GUDU) 		2405001000NRG24061120230340419 07/11/2023 Mr. KURUPA MAJHI 2405001WL040036 Mr. KURUPA MAJHI 00415 SBIN0012047 237 237 Processed 24/11/2023 7960751060 MR KURUPA MAJHI ()
SubTotal 474 474
7 BALESHWAR OR-05-001-019-002/48202
(GUDU) 		2405001000NRG24061120230340423 07/11/2023 MRS PUSPALATA GHOSH 2405001WL040037 MRS PUSPALATA GHOSH 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7960751057 MRS PUSPALATA GHOSH ()
SubTotal 237 237
8 BALESHWAR OR-05-001-019-002/48030
(GUDU) 		2405001000NRG24061120230340415 07/11/2023 MR SOURABH GHADEI 2405001WL040036 MR SOURABH GHADEI 00662 BDBL0001329 237 237 Processed 24/11/2023 7960751055 MR SOURABH GHADEI ()
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_071123FTO_735295 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001019_071123FTO_735295 IDBI Bank IBKL0000328 BALASORE 237
3 BALESHWAR OR2405001019_071123FTO_735295 State Bank of India SBIN0005755 CHANDIPUR 237
4 BALESHWAR OR2405001019_071123FTO_735295 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 474
5 BALESHWAR OR2405001019_071123FTO_735295 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 237
6 BALESHWAR OR2405001019_071123FTO_735295 Bandhan Bank Limited BDBL0001329 BALASORE 237

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