Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_200623FTO_258463
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-05-001-027-001/42533
(PATRAPADA) 		2405001000NRG24200620230138128 20/06/2023 JAYASMITA MAHARNA 2405001WL007017 JAYASMITA MAHARNA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808593280 JAYASMITA MAHARNA ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24200620230138046 20/06/2023 RABINARAYAN MAJHI 2405001WL007012 RABINARAYAN MAJHI 00176 IDIB000B106 1896 1896 Processed 27/06/2023 2808593279 RABINARAYAN MAJHI ()
SubTotal 1896 1896
3 BALESHWAR OR-05-001-027-002/42700
(PATRAPADA) 		2405001000NRG24200620230138139 20/06/2023 KALPANA PRADHAN 2405001WL007017 KALPANA PRADHAN 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2808593278 MISS KALPANA PRADHAN ()
SubTotal 1185 1185
4 BALESHWAR OR-05-001-027-002/42711
(PATRAPADA) 		2405001000NRG24200620230138055 20/06/2023 SANTANU JENA 2405001WL007012 SANTANU JENA 00415 SBIN0006933 1896 1896 Processed 27/06/2023 2808593273 MR SANTANU KUMAR JENA ()
SubTotal 1896 1896
5 BALESHWAR OR-05-001-027-002/42706
(PATRAPADA) 		2405001000NRG24200620230138142 20/06/2023 GITA JENA 2405001WL007017 GITA JENA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808593277 MRS GITA JENA ()
SubTotal 1185 1185
6 BALESHWAR OR-05-001-027-002/42708
(PATRAPADA) 		2405001000NRG24200620230138054 20/06/2023 HARISCHANDRA PADHI 2405001WL007012 HARISCHANDRA PADHI 00462 UCBA0000462 1896 1896 Processed 27/06/2023 2808593274 HARISH CHANDRA PADHI ()
SubTotal 1896 1896
7 BALESHWAR OR-05-001-027-002/42694
(PATRAPADA) 		2405001000NRG24200620230138137 20/06/2023 JAGABANDHU DAS 2405001WL007017 JAGABANDHU DAS 00468 UBIN0550060 1185 1185 Processed 27/06/2023 2808593275 JAGABANDHU DAS ()
8 BALESHWAR OR-05-001-027-005/42700
(PATRAPADA) 		2405001000NRG24200620230138144 20/06/2023 LOHIT ACHARYA 2405001WL007017 LOHIT ACHARYA 00468 UBIN0550060 1185 1185 Processed 27/06/2023 2808593276 LOHIT ACHARYA ()
SubTotal 2370 2370
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_200623FTO_258463 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 BALESHWAR OR2405001027_200623FTO_258463 Indian Bank IDIB000B106 BALASORE 1896
3 BALESHWAR OR2405001027_200623FTO_258463 State Bank of India SBIN0000016 BALASORE 1185
4 BALESHWAR OR2405001027_200623FTO_258463 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1896
5 BALESHWAR OR2405001027_200623FTO_258463 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
6 BALESHWAR OR2405001027_200623FTO_258463 UCO Bank UCBA0000462 BALASORE 1896
7 BALESHWAR OR2405001027_200623FTO_258463 Union Bank of India UBIN0550060 BALASORE 2370

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