Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_051023APB_FTO_606380
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-05-001-014-004/48027
(HALDIPADA) 		2405001000NRG24051020230284988 05/10/2023 SHASIKANTA KAMILA 2405001WL028996 SHASIKANTA KAMILA 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084639 Mr. SHASIKANTA KAMILA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-006/48018
(HALDIPADA) 		2405001000NRG24051020230284991 05/10/2023 CHHABIRANI BARIK 2405001WL028996 CHHABIRANI BARIK 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084638 Mrs. CHHABIRANI BARIK INDIAN BANK(607105)
3 BALESHWAR OR-05-001-014-006/48018
(HALDIPADA) 		2405001000NRG24051020230284990 05/10/2023 GAGAN BARIK 2405001WL028996 GAGAN BARIK 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084631 Mr. GAGAN BARIK INDIAN BANK(607105)
4 BALESHWAR OR-05-001-014-006/48081
(HALDIPADA) 		2405001000NRG24031020230279239 05/10/2023 LACHHAMAN GIRI 2405001WL027683 LACHHAMAN GIRI 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084634 Mr. LACHHAMAN GIRI INDIAN BANK(607105)
5 BALESHWAR OR-05-001-014-006/48081
(HALDIPADA) 		2405001000NRG24031020230279240 05/10/2023 SABITA GIRI 2405001WL027683 SABITA GIRI 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084635 Mrs. SABITA GIRI INDIAN BANK(607105)
6 BALESHWAR OR-05-001-014-013/43650
(HALDIPADA) 		2405001000NRG24051020230284979 05/10/2023 KRUPASINDHU SAMAL 2405001WL028995 KRUPASINDHU SAMAL 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084632 Mr. KRUPASINDHU SAMAL INDIAN BANK(607105)
7 BALESHWAR OR-05-001-014-013/43650
(HALDIPADA) 		2405001000NRG24051020230284980 05/10/2023 SUGANDHA SAMAL 2405001WL028995 SUGANDHA SAMAL 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084637 Mrs. SUGANDHA SAMAL INDIAN BANK(607105)
8 BALESHWAR OR-05-001-014-013/43679
(HALDIPADA) 		2405001000NRG24051020230284982 05/10/2023 KAMALINI MOHAPATRA 2405001WL028995 KAMALINI MOHAPATRA 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084633 Mrs. KAMALINI MAHAPATRA INDIAN BANK(607105)
9 BALESHWAR OR-05-001-014-013/47964
(HALDIPADA) 		2405001000NRG24051020230284984 05/10/2023 ANJALI MAHAPATRA 2405001WL028995 ANJALI MAHAPATRA 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084636 Mrs. ANJALI MAHAPATRA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-014-013/47964
(HALDIPADA) 		2405001000NRG24051020230284985 05/10/2023 BANITA MAHAPATRA 2405001WL028995 BANITA MAHAPATRA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7260084642 Ms. BANITA MAHAPATRA INDIAN BANK(607105)
11 BALESHWAR OR-05-001-014-013/47964
(HALDIPADA) 		2405001000NRG24051020230284983 05/10/2023 PRADEEP KUMAR MAHAPATRA 2405001WL028995 PRADEEP KUMAR MAHAPATRA 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084640 Mr. PRADEEP KUMAR MOHAPTRA INDIAN BANK(607105)
12 BALESHWAR OR-05-001-035-006/48058
(HALDIPADA) 		2405001000NRG24031020230279243 05/10/2023 GAYADHAR BEHERA 2405001WL027683 GAYADHAR BEHERA 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7260084641 GAYADHAR BEHERA BANK OF BARODA(606985)
SubTotal 27729 27729
13 BALESHWAR OR-05-001-014-001/47959
(HALDIPADA) 		2405001000NRG24051020230284986 05/10/2023 Mr PRASANNA KUMAR BARIK 2405001WL028996 Mr PRASANNA KUMAR BARIK 00415 SBIN0010128 2370 2370 Processed 10/11/2023 7260084628 MR PRASANNA KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 BALESHWAR OR-05-001-014-001/47959
(HALDIPADA) 		2405001000NRG24051020230284987 05/10/2023 MRS SWAGATIKA BARIK 2405001WL028996 MRS SWAGATIKA BARIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7260084629 MRS SWAGATIKA BARIK ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-014-013/43679
(HALDIPADA) 		2405001000NRG24051020230284981 05/10/2023 GOURANGA MAHAPATRA 2405001WL028995 GOURANGA MAHAPATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7260084643 GOURANGA MAHAPATRA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-035-006/48058
(HALDIPADA) 		2405001000NRG24031020230279244 05/10/2023 MRS SANJUKTA BEHERA 2405001WL027683 MRS SANJUKTA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7260084630 Mrs. SANJUKTA BEHERA INDIAN BANK(607105)
SubTotal 7110 7110
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_051023APB_FTO_606380 Indian Bank IDIB000H049 HALDIPADA 27729
2 BALESHWAR OR2405001035_051023APB_FTO_606380 State Bank of India SBIN0010128 JANUGANJ 2370
3 BALESHWAR OR2405001035_051023APB_FTO_606380 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4740
4 BALESHWAR OR2405001035_051023APB_FTO_606380 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2370

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