Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_300923APB_FTO_589150
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-05-001-027-001/29941
(PATRAPADA) 		2405001000NRG24300920230274367 30/09/2023 MADHAB DAS 2405001WL026631 MADHAB DAS 00045 BARB0BALASO 2370 2370 Processed 10/11/2023 7327999620 MADHAB DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-002/42430
(PATRAPADA) 		2405001000NRG24300920230274378 30/09/2023 TILATTAMA BEHERA 2405001WL026631 TILATTAMA BEHERA 00045 BARB0BALASO 2370 2370 Processed 10/11/2023 7327999621 TILATTAMA BEHERA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24300920230274382 30/09/2023 RAJESH NAYAK 2405001WL026631 RAJESH NAYAK 00045 BARB0BALASO 2370 2370 Processed 10/11/2023 7327999624 RAJESH NAYAK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24300920230274365 30/09/2023 MANJULATA DAS 2405001WL026630 MANJULATA DAS 00045 BARB0BALASO 2133 2133 Processed 10/11/2023 7327999622 MANJULATA DAS BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-006/42648
(PATRAPADA) 		2405001000NRG24300920230274384 30/09/2023 BALABHADRA DAS 2405001WL026632 BALABHADRA DAS 00045 BARB0BALASO 2607 2607 Processed 10/11/2023 7327999635 BALABHADRA DAS PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-027-006/42648
(PATRAPADA) 		2405001000NRG24300920230274385 30/09/2023 DROUPADI DAS 2405001WL026632 DROUPADI DAS 00045 BARB0BALASO 2607 2607 Processed 10/11/2023 7327999623 DROUPADI DAS BANK OF BARODA(606985)
SubTotal 14457 14457
7 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24300920230274381 30/09/2023 RAKESH KUMAR NAYAK 2405001WL026631 RAKESH KUMAR NAYAK 00048 BKID0005516 2370 2370 Processed 10/11/2023 7327999633 Mr. RAKESH KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
8 BALESHWAR OR-05-001-027-001/42737
(PATRAPADA) 		2405001000NRG24300920230274371 30/09/2023 RANJAN MAJHI 2405001WL026631 RANJAN MAJHI 00415 SBIN0006933 2370 2370 Processed 10/11/2023 7327999625 RANJAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 BALESHWAR OR-05-001-027-001/42760
(PATRAPADA) 		2405001000NRG24300920230274372 30/09/2023 PANCHANAN DAS 2405001WL026631 PANCHANAN DAS 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327999634 PANCHANAN DAS INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24300920230274374 30/09/2023 HRUDARANJAN NAYAK 2405001WL026631 HRUDARANJAN NAYAK 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327999627 HRUDARANJAN NAYAK ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-027-002/29631
(PATRAPADA) 		2405001000NRG24300920230274376 30/09/2023 PRASANTA NILAYAM JENA 2405001WL026631 PRASANTA NILAYAM JENA 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7327999628 MR PRASANTA NILAYAM JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 BALESHWAR OR-05-001-027-001/42704
(PATRAPADA) 		2405001000NRG24300920230274370 30/09/2023 DAMODAR DAS 2405001WL026631 DAMODAR DAS 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7327999619 DAMODAR DAS BANK OF BARODA(606985)
SubTotal 2370 2370
13 BALESHWAR OR-05-001-027-001/42533
(PATRAPADA) 		2405001000NRG24300920230274368 30/09/2023 BRAMHASIS MAHARNA 2405001WL026631 BRAMHASIS MAHARNA 00462 UCBA0003076 2370 2370 Processed 10/11/2023 7327999626 BRAMHASIS MAHARNA UCO BANK(607066)
SubTotal 2370 2370
14 BALESHWAR OR-05-001-027-001/42760
(PATRAPADA) 		2405001000NRG24300920230274373 30/09/2023 RUPALI DAS 2405001WL026631 RUPALI DAS 00468 UBIN0550060 2370 2370 Processed 10/11/2023 7327999631 RUPALI DAS ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24300920230274363 30/09/2023 RASHMITA ACHARYA 2405001WL026630 RASHMITA ACHARYA 00468 UBIN0550060 1659 1659 Processed 10/11/2023 7327999630 RASHMITA ACHARYA WO SUBRAT KUMAR ACHARYA UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-027-002/42427
(PATRAPADA) 		2405001000NRG24300920230274377 30/09/2023 ARUN JENA 2405001WL026631 ARUN JENA 00468 UBIN0550060 2370 2370 Processed 10/11/2023 7327999629 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
17 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24300920230274362 30/09/2023 MASTER PRADIPTA KUMAR MAJHI 2405001WL026630 MASTER PRADIPTA KUMAR MAJHI 00468 UBIN0930997 2133 2133 Processed 10/11/2023 7327999632 PRADEEPTA KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 2133 2133
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_300923APB_FTO_589150 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14457
2 BALESHWAR OR2405001027_300923APB_FTO_589150 Bank of India BKID0005516 Ganeswarpur Januganj 2370
3 BALESHWAR OR2405001027_300923APB_FTO_589150 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
4 BALESHWAR OR2405001027_300923APB_FTO_589150 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7110
5 BALESHWAR OR2405001027_300923APB_FTO_589150 UCO Bank UCBA0000462 BALASORE 2370
6 BALESHWAR OR2405001027_300923APB_FTO_589150 UCO Bank UCBA0003076 AZIMABAD 2370
7 BALESHWAR OR2405001027_300923APB_FTO_589150 Union Bank of India UBIN0550060 BALASORE 4029
8 BALESHWAR OR2405001027_300923APB_FTO_589150 Union Bank of India UBIN0550060 PATRAPADA 2370
9 BALESHWAR OR2405001027_300923APB_FTO_589150 Union Bank of India UBIN0930997 BALASORE 2133

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