Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:03:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_140823APB_FTO_451725
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-05-001-008-007/47555
(KASIPADA) 		2405001000NRG24140820230206782 14/08/2023 Binod Pradhan 2405001WL012315 Binod Pradhan 00176 IDIB000H049 3318 3318 Processed 30/08/2023 4970117392 Mr. BINOD PRADHAN INDIAN BANK(607105)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-004/47606
(KASIPADA) 		2405001000NRG24140820230206778 14/08/2023 Kalpana Pradhan 2405001WL012315 Kalpana Pradhan 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4970117382 KALPANA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-007/47554
(KASIPADA) 		2405001000NRG24140820230206779 14/08/2023 Ramesh chandra Behera 2405001WL012315 Ramesh chandra Behera 00354 PUNB0077120 3318 3318 Processed 30/08/2023 4970117383 RAMESH CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-013/47568
(KASIPADA) 		2405001000NRG24140820230206784 14/08/2023 Tapan Kumar Jena 2405001WL012315 Tapan Kumar Jena 00354 PUNB0077120 1185 1185 Processed 30/08/2023 4970117381 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
5 BALESHWAR OR-05-001-008-013/47568
(KASIPADA) 		2405001000NRG24140820230206785 14/08/2023 Kalpana Jena 2405001WL012315 Kalpana Jena 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4970117385 KALPANA JENA PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-013/47568
(KASIPADA) 		2405001000NRG24140820230206786 14/08/2023 Sanjukta jena 2405001WL012315 Sanjukta jena 00415 SBIN0018965 1185 1185 Processed 30/08/2023 4970117386 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-017/4744806155
(KASIPADA) 		2405001000NRG24140820230206792 14/08/2023 Srustidhar Behera 2405001WL012315 Srustidhar Behera 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4970117384 MR SRUSTIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BALESHWAR OR-05-001-008-014/5579
(KASIPADA) 		2405001000NRG24140820230206787 14/08/2023 Sanatan Behera 2405001WL012315 Sanatan Behera 00468 UBIN0550060 3318 3318 Processed 30/08/2023 4970117391 SANATAN BEHERA SO KAMAL LOCHAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 BALESHWAR OR-05-001-008-007/47554
(KASIPADA) 		2405001000NRG24140820230206780 14/08/2023 Minati Behera 2405001WL012315 Minati Behera 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117389 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-007/47555
(KASIPADA) 		2405001000NRG24140820230206783 14/08/2023 Ranjita Pradhan 2405001WL012315 Ranjita Pradhan 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117388 RANJITA PRADHAN PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-014/5579
(KASIPADA) 		2405001000NRG24140820230206788 14/08/2023 Susmita Behera 2405001WL012315 Susmita Behera 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117390 SASMITA BEHERA PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-017/4744806155
(KASIPADA) 		2405001000NRG24140820230206791 14/08/2023 SHRIMATI BEHERA 2405001WL012315 SHRIMATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970117387 MRS SHRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_140823APB_FTO_451725 Indian Bank IDIB000H049 HALDIPADA 3318
2 BALESHWAR OR2405001008_140823APB_FTO_451725 Punjab National Bank PUNB0077120 Rupsa 7821
3 BALESHWAR OR2405001008_140823APB_FTO_451725 State Bank of India SBIN0018965 RUPSA 5688
4 BALESHWAR OR2405001008_140823APB_FTO_451725 Union Bank of India UBIN0550060 BALASORE 3318
5 BALESHWAR OR2405001008_140823APB_FTO_451725 Odisha Gramya Bank IOBA0ROGB01 ANKO 13272

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