Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001007_010822FTO_421492
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-05-001-007-001/59321
(RANASAHI) 		2405001000NRG23010820220240393 01/08/2022 RAJIB KUMAR SAHU 2405001WL0013991 RAJIB KUMAR SAHU 00045 BARB0BALASO 1110 1110 Processed 27/08/2022 4231933580 RAJIB KUMAR SAHU ()
2 BALESHWAR OR-05-001-007-008/49520-A
(RANASAHI) 		2405001000NRG23010820220240398 01/08/2022 NANDINI DAS 2405001WL0013991 NANDINI DAS 00045 BARB0BALASO 1110 1110 Processed 27/08/2022 4231933581 NANDINI DAS ()
3 BALESHWAR OR-05-001-007-008/49520-A
(RANASAHI) 		2405001000NRG23010820220240399 01/08/2022 SANJAY DAS 2405001WL0013991 SANJAY DAS 00045 BARB0BALASO 1110 1110 Processed 27/08/2022 4231933582 SANJAY DAS ()
SubTotal 3330 3330
4 BALESHWAR OR-05-001-007-001/59321
(RANASAHI) 		2405001000NRG23010820220240394 01/08/2022 MADHUSMITA SAHU 2405001WL0013991 MADHUSMITA SAHU 00415 SBIN0006933 1110 1110 Processed 27/08/2022 4231933585 MRS MADHUSMITA SAHU ()
5 BALESHWAR OR-05-001-007-001/59385
(RANASAHI) 		2405001000NRG23010820220240396 01/08/2022 RAMAKANTA BEHERA 2405001WL0013991 RAMAKANTA BEHERA 00415 SBIN0006933 1110 1110 Processed 27/08/2022 4231933584 RAMAKANTA BEHERA ()
SubTotal 2220 2220
6 BALESHWAR OR-05-001-007-001/39943
(RANASAHI) 		2405001000NRG23010820220240392 01/08/2022 RATISH BEHERA 2405001WL0013991 RATISH BEHERA 00415 SBIN0012047 1110 1110 Processed 27/08/2022 4231933589 MR RATISH BEHERA ()
7 BALESHWAR OR-05-001-007-001/39943
(RANASAHI) 		2405001000NRG23010820220240391 01/08/2022 SATYABHAMA BEHERA 2405001WL0013991 SATYABHAMA BEHERA 00415 SBIN0012047 1110 1110 Processed 27/08/2022 4231933588 MRS SATYABHAMA BEHERA ()
8 BALESHWAR OR-05-001-007-001/59385
(RANASAHI) 		2405001000NRG23010820220240395 01/08/2022 BHARATI BEHERA 2405001WL0013991 BHARATI BEHERA 00415 SBIN0012047 1110 1110 Processed 27/08/2022 4231933587 MRS BHARATI BEHERA ()
9 BALESHWAR OR-05-001-007-001/59394
(RANASAHI) 		2405001000NRG23010820220240397 01/08/2022 JAYANTA KUMAR BEHERA 2405001WL0013991 JAYANTA KUMAR BEHERA 00415 SBIN0012047 1110 1110 Processed 27/08/2022 4231933586 MR JAYANTA KUMAR BEHERA ()
SubTotal 4440 4440
10 BALESHWAR OR-05-001-007-008/49520-B
(RANASAHI) 		2405001000NRG23010820220240400 01/08/2022 SANJULATA DAS 2405001WL0013991 SANJULATA DAS 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4231933583 SANJULATA DAS ()
SubTotal 1110 1110
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_010822FTO_421492 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3330
2 BALESHWAR OR2405001007_010822FTO_421492 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2220
3 BALESHWAR OR2405001007_010822FTO_421492 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4440
4 BALESHWAR OR2405001007_010822FTO_421492 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1110

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