Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_051023APB_FTO_606459
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-05-001-022-007/57713
(GOPINATHPUR) 		2405001000NRG24051020230284652 05/10/2023 Mr.PRAKASH MANDAL 2405001WL028916 Mr.PRAKASH MANDAL 00176 IDIB000B569 237 237 Rejected 09/11/2023 7260083742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
2 BALESHWAR OR-05-001-022-002/57651
(GOPINATHPUR) 		2405001000NRG24051020230284637 05/10/2023 DEBASHANKAR MANNA 2405001WL028913 DEBASHANKAR MANNA 00176 IDIB000P580 1422 1422 Processed 09/11/2023 7260083741 Mr. DEBASANKAR MANNA INDIAN BANK(607105)
3 BALESHWAR OR-05-001-022-007/27799
(GOPINATHPUR) 		2405001000NRG24041020230282536 05/10/2023 Mrs. ANJANA DAS 2405001WL028424 Mrs. ANJANA DAS 00176 IDIB000P580 237 237 Processed 09/11/2023 7260083740 Mrs. ANJANA DAS INDIAN BANK(607105)
4 BALESHWAR OR-05-001-022-007/27832
(GOPINATHPUR) 		2405001000NRG24041020230282549 05/10/2023 PURNA CHANDRA SINGH 2405001WL028426 PURNA CHANDRA SINGH 00176 IDIB000P580 237 237 Processed 09/11/2023 7260083743 Mr. Purnachandea Sing INDIAN BANK(607105)
SubTotal 1896 1896
5 BALESHWAR OR-05-001-022-005/57659
(GOPINATHPUR) 		2405001000NRG24051020230284646 05/10/2023 RATNAKAR .DAS 2405001WL028914 RATNAKAR .DAS 00177 IOBA0003515 1422 1422 Processed 09/11/2023 7260083728 RATNAKAR .DAS ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-022-005/57679
(GOPINATHPUR) 		2405001000NRG24041020230282559 05/10/2023 TRILOCHAN PATRA 2405001WL028428 TRILOCHAN PATRA 00177 IOBA0003515 237 237 Processed 09/11/2023 7260083727 TRILOCHAN PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
7 BALESHWAR OR-05-001-022-011/57585
(GOPINATHPUR) 		2405001000NRG24041020230282553 05/10/2023 ACHINTA DAS 2405001WL028426 ACHINTA DAS 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7260083734 ACHINTA DAS UNION BANK OF INDIA(508500)
SubTotal 237 237
8 BALESHWAR OR-05-001-022-001/28317
(GOPINATHPUR) 		2405001000NRG24051020230284645 05/10/2023 MANU SINGH 2405001WL028914 MANU SINGH 00415 SBIN0006933 1422 1422 Processed 09/11/2023 7260083732 MANU SINGH ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-022-012/28592
(GOPINATHPUR) 		2405001000NRG24051020230284642 05/10/2023 AJAYA GOCHHAYAT 2405001WL028913 AJAYA GOCHHAYAT 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7260083733 MR AJAY GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BALESHWAR OR-05-001-022-001/28259
(GOPINATHPUR) 		2405001000NRG24051020230284643 05/10/2023 SURENDRA 2405001WL028914 SURENDRA 00415 SBIN0012047 1422 1422 Processed 09/11/2023 7260083726 SURENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALESHWAR OR-05-001-022-007/27709
(GOPINATHPUR) 		2405001000NRG24051020230284647 05/10/2023 NINI SINGH 2405001WL028914 NINI SINGH 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7260083730 MRS NINI SING STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-022-009/27930
(GOPINATHPUR) 		2405001000NRG24051020230284649 05/10/2023 MINI MAJHI 2405001WL028914 MINI MAJHI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7260083731 MRS MINI MAJHI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-022-010/27964
(GOPINATHPUR) 		2405001000NRG24051020230284653 05/10/2023 CHAMPA HEMRUM 2405001WL028916 CHAMPA HEMRUM 00415 SBIN0012047 237 237 Processed 10/11/2023 7260083729 MRS CHAMPA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4503 4503
14 BALESHWAR OR-05-001-022-005/28693
(GOPINATHPUR) 		2405001000NRG24051020230284639 05/10/2023 ASHOK DAS 2405001WL028913 ASHOK DAS 00468 UBIN0930997 1422 1422 Processed 09/11/2023 7260083738 ASHOK KUMAR DAS UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-022-005/28693
(GOPINATHPUR) 		2405001000NRG24051020230284640 05/10/2023 JAYANTI DAS 2405001WL028913 JAYANTI DAS 00468 UBIN0930997 1422 1422 Processed 09/11/2023 7260083739 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
16 BALESHWAR OR-05-001-022-001/28259
(GOPINATHPUR) 		2405001000NRG24051020230284644 05/10/2023 RAJABATI 2405001WL028914 RAJABATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260083736 RAJABATI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-022-002/95983
(GOPINATHPUR) 		2405001000NRG24051020230284638 05/10/2023 NILAMADHAB BARIK 2405001WL028913 NILAMADHAB BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260083735 NILAMADHAB BARIK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-022-009/27930
(GOPINATHPUR) 		2405001000NRG24051020230284648 05/10/2023 HADIA MAJHI 2405001WL028914 HADIA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260083737 HADIA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_051023APB_FTO_606459 Indian Bank IDIB000B569 BALASORE 237
2 BALESHWAR OR2405001022_051023APB_FTO_606459 Indian Bank IDIB000P580 PARIKHI 1896
3 BALESHWAR OR2405001022_051023APB_FTO_606459 Indian Overseas Bank IOBA0003515 GHODAPADA 1659
4 BALESHWAR OR2405001022_051023APB_FTO_606459 Kalinga Gramya Bank UCBA0RRBKGB Balasore 237
5 BALESHWAR OR2405001022_051023APB_FTO_606459 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
6 BALESHWAR OR2405001022_051023APB_FTO_606459 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4503
7 BALESHWAR OR2405001022_051023APB_FTO_606459 Union Bank of India UBIN0930997 BALASORE 2844
8 BALESHWAR OR2405001022_051023APB_FTO_606459 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 2844
9 BALESHWAR OR2405001022_051023APB_FTO_606459 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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