Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_120723APB_FTO_333067
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-05-001-027-002/42430
(PATRAPADA) 		2405001000NRG24120720230176918 12/07/2023 TILATTAMA BEHERA 2405001WL009106 TILATTAMA BEHERA 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968482699 TILATTAMA BEHERA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-002/42443
(PATRAPADA) 		2405001000NRG24120720230176919 12/07/2023 TAPAS RANJAN BEHERA 2405001WL009106 TAPAS RANJAN BEHERA 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968482700 TAPAS RANJAN BEHERA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24120720230176927 12/07/2023 RAJESH NAYAK 2405001WL009106 RAJESH NAYAK 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968482690 Rajesh Nayak BANK OF BARODA(606985)
SubTotal 3555 3555
4 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24120720230176926 12/07/2023 RAKESH KUMAR NAYAK 2405001WL009106 RAKESH KUMAR NAYAK 00048 BKID0005516 1185 1185 Processed 30/08/2023 4968482696 Mr. RAKESH KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
5 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24120720230176912 12/07/2023 SUMITRA PARIDA 2405001WL009106 SUMITRA PARIDA 00415 SBIN0006933 1185 1185 Processed 30/08/2023 4968482692 SUMITRA PARIDA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-027-001/42737
(PATRAPADA) 		2405001000NRG24120720230176915 12/07/2023 RANJAN MAJHI 2405001WL009106 RANJAN MAJHI 00415 SBIN0006933 1185 1185 Processed 30/08/2023 4968482691 RANJAN MAJHI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24120720230176923 12/07/2023 SUKANTA KUMAR PARIDA 2405001WL009106 SUKANTA KUMAR PARIDA 00415 SBIN0006933 1185 1185 Processed 30/08/2023 4968482689 MR SUKANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24120720230176913 12/07/2023 MADHUSMITA PARIDA 2405001WL009106 MADHUSMITA PARIDA 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968482698 MRS MADHUSMITA PARIDA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-027-002/29631
(PATRAPADA) 		2405001000NRG24120720230176916 12/07/2023 PRASANTA NILAYAM JENA 2405001WL009106 PRASANTA NILAYAM JENA 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968482695 MR PRASANTA NILAYAM JENA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-027-002/42700
(PATRAPADA) 		2405001000NRG24120720230176921 12/07/2023 ASHOK KUMAR PRADHAAN 2405001WL009106 ASHOK KUMAR PRADHAAN 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968482694 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24120720230176924 12/07/2023 AMIT KUMAR PARIDA 2405001WL009106 AMIT KUMAR PARIDA 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968482693 AMIT KUMAR PARIDA PUNJAB & SIND BANK(607087)
SubTotal 4740 4740
12 BALESHWAR OR-05-001-027-002/42427
(PATRAPADA) 		2405001000NRG24120720230176917 12/07/2023 ARUN JENA 2405001WL009106 ARUN JENA 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4968482697 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_120723APB_FTO_333067 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 BALESHWAR OR2405001027_120723APB_FTO_333067 Bank of India BKID0005516 Ganeswarpur Januganj 1185
3 BALESHWAR OR2405001027_120723APB_FTO_333067 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
4 BALESHWAR OR2405001027_120723APB_FTO_333067 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740
5 BALESHWAR OR2405001027_120723APB_FTO_333067 Union Bank of India UBIN0550060 PATRAPADA 1185

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