Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_120523APB_FTO_108895
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-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24120520230043521 12/05/2023 Kabita mahalik 2405001WL002275 Kabita mahalik 00176 IDIB000H049 1422 1422 Processed 19/05/2023 1693134289 Ms. KABITA MAHALIK INDIAN BANK(607105)
SubTotal 1422 1422
2 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24120520230043494 12/05/2023 DHANESWAR 2405001WL002275 DHANESWAR 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134266 DHANESWAR MAHALIK PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24120520230043495 12/05/2023 SUBASINI 2405001WL002275 SUBASINI 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134269 SUBASINI ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24120520230043497 12/05/2023 Arati giri 2405001WL002275 Arati giri 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134273 Arati giri ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-008-001/47339
(KASIPADA) 		2405001000NRG24120520230043498 12/05/2023 GAJENDRA MAHALIK 2405001WL002275 GAJENDRA MAHALIK 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134268 GAJENDRA MAHALIK PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24120520230043500 12/05/2023 bikram behera 2405001WL002275 bikram behera 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134292 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24120520230043501 12/05/2023 kabita behera 2405001WL002275 kabita behera 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134293 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24120520230043504 12/05/2023 Ramakanta mahalik 2405001WL002275 Ramakanta mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134271 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24120520230043506 12/05/2023 Sitaram mahalik 2405001WL002275 Sitaram mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134262 SITARAM MAHALIK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24120520230043509 12/05/2023 Niranjan mahalik 2405001WL002275 Niranjan mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134261 MR NIRANJAN MAHALIK S/O GOPAL M PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24120520230043515 12/05/2023 Tapan Nayak 2405001WL002275 Tapan Nayak 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134263 TAPAN NAYAK PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-001/47610
(KASIPADA) 		2405001000NRG24120520230043520 12/05/2023 Sabita mukhi 2405001WL002275 Sabita mukhi 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134267 SABITA MUKHI PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24120520230043522 12/05/2023 nirmala mahalik 2405001WL002275 nirmala mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134270 NIRMALA MAHALIK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24120520230043524 12/05/2023 Chandan kumar mahalik 2405001WL002275 Chandan kumar mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134265 CHANDAN KU MAHALIK PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-001/47614
(KASIPADA) 		2405001000NRG24120520230043525 12/05/2023 Namita mahalik 2405001WL002275 Namita mahalik 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134272 Ms. NAMITA MAHALIK INDIAN BANK(607105)
16 BALESHWAR OR-05-001-008-001/47615
(KASIPADA) 		2405001000NRG24120520230043526 12/05/2023 Manoj Kumar Giri 2405001WL002275 Manoj Kumar Giri 00354 PUNB0077120 1422 1422 Processed 19/05/2023 1693134264 MANOJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
17 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24120520230043502 12/05/2023 Jadunath mahalik 2405001WL002275 Jadunath mahalik 00415 SBIN0006413 1422 1422 Processed 19/05/2023 1693134275 Jadunath mahalik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24120520230043510 12/05/2023 Karunakar Pradhan 2405001WL002275 Karunakar Pradhan 00415 SBIN0018965 1422 1422 Processed 19/05/2023 1693134274 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24120520230043496 12/05/2023 Sadasiba Giri 2405001WL002275 Sadasiba Giri 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134277 SADASHIBA GIRI PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-008-001/47444
(KASIPADA) 		2405001000NRG24120520230043499 12/05/2023 SUMATI MAHALIK 2405001WL002275 SUMATI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134280 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24120520230043503 12/05/2023 Santilata mahalik 2405001WL002275 Santilata mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134284 Santilata mahalik ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24120520230043507 12/05/2023 Sanjulata mahalik 2405001WL002275 Sanjulata mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134279 Sanjulata mahalik ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24120520230043508 12/05/2023 Mili mahalik 2405001WL002275 Mili mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134283 MILI MAHALIK PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-008-001/47605
(KASIPADA) 		2405001000NRG24120520230043512 12/05/2023 Tikili mahalik 2405001WL002275 Tikili mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134288 TIKILI MAHALIK PUNJAB NATIONAL BANK(508568)
25 BALESHWAR OR-05-001-008-001/47606
(KASIPADA) 		2405001000NRG24120520230043513 12/05/2023 Lambodhara mahalik 2405001WL002275 Lambodhara mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134287 Lambodhara mahalik ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-008-001/47606
(KASIPADA) 		2405001000NRG24120520230043514 12/05/2023 Tamasa mahalik 2405001WL002275 Tamasa mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134286 TAMASA MAHALIK PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24120520230043516 12/05/2023 Shubhadra Nayak 2405001WL002275 Shubhadra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134282 Shubhadra Nayak ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24120520230043518 12/05/2023 Mukta Jena 2405001WL002275 Mukta Jena 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134276 Mukta Jena ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-008-001/47609
(KASIPADA) 		2405001000NRG24120520230043519 12/05/2023 Hemalata rout 2405001WL002275 Hemalata rout 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134281 Hemalata rout ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24120520230043523 12/05/2023 Sabita mahalik 2405001WL002275 Sabita mahalik 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134285 Sabita mahalik ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-008-003/47437
(KASIPADA) 		2405001000NRG24120520230043535 12/05/2023 Basanti bugudi 2405001WL002275 Basanti bugudi 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134278 Basanti bugudi ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24120520230043537 12/05/2023 LAXMAN JATI 2405001WL002275 LAXMAN JATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134291 LAXMAN JATI ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24120520230043538 12/05/2023 SULACHANA JATI 2405001WL002275 SULACHANA JATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693134290 SULACHANA JATI ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_120523APB_FTO_108895 Indian Bank IDIB000H049 HALDIPADA 1422
2 BALESHWAR OR2405001008_120523APB_FTO_108895 Punjab National Bank PUNB0077120 Rupsa 21330
3 BALESHWAR OR2405001008_120523APB_FTO_108895 State Bank of India SBIN0006413 SRIRAMPUR 1422
4 BALESHWAR OR2405001008_120523APB_FTO_108895 State Bank of India SBIN0018965 RUPSA 1422
5 BALESHWAR OR2405001008_120523APB_FTO_108895 Odisha Gramya Bank IOBA0ROGB01 ANKO 21330

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