Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001037_081223APB_FTO_868592
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-05-001-008-002/1111
(KASIPADA) 		2405001000NRG24071220230391943 08/12/2023 Debendra bar 2405001WL050932 Debendra bar 00354 PUNB0077120 237 237 Processed 01/03/2024 1074817929 DEBENDRA BAR PUNJAB NATIONAL BANK(508568)
2 BALESHWAR OR-05-001-008-002/1111
(KASIPADA) 		2405001000NRG24071220230391509 08/12/2023 JHARANA BAR 2405001WL050839 JHARANA BAR 00354 PUNB0077120 237 237 Processed 01/03/2024 1074817927 JHARANA BAR PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24071220230391507 08/12/2023 Ahalya rani Mohanty 2405001WL050838 Ahalya rani Mohanty 00354 PUNB0077120 237 237 Processed 01/03/2024 1074817931 AHALYA RANI MOHANTY PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-009/47594
(KASIPADA) 		2405001000NRG24061220230388044 08/12/2023 Madhusmita Behera 2405001WL050073 Madhusmita Behera 00354 PUNB0077120 237 237 Processed 01/03/2024 1074817930 MADHUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-010/47561
(KASIPADA) 		2405001000NRG24061220230388046 08/12/2023 GIRISH KUMAR BEHERA 2405001WL050073 GIRISH KUMAR BEHERA 00354 PUNB0077120 237 237 Processed 01/03/2024 1074817928 GIRISH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
6 BALESHWAR OR-05-001-008-002/4744806006
(KASIPADA) 		2405001000NRG24071220230391514 08/12/2023 Manoj Kumar Giri 2405001WL050840 Manoj Kumar Giri 00415 SBIN0001128 237 237 Processed 01/03/2024 1074817935 MANOJ KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
7 BALESHWAR OR-05-001-008-002/4744806006
(KASIPADA) 		2405001000NRG24071220230391516 08/12/2023 Manas Kumar Giri 2405001WL050841 Manas Kumar Giri 00415 SBIN0013583 237 237 Processed 29/02/2024 1074817932 MANAS KUMAR GIRI AXIS BANK(607153)
8 BALESHWAR OR-05-001-008-002/4744806105
(KASIPADA) 		2405001000NRG24071220230391512 08/12/2023 Saraswati majhi 2405001WL050839 Saraswati majhi 00415 SBIN0013583 237 237 Processed 01/03/2024 1074817933 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
9 BALESHWAR OR-05-001-008-002/4744806104
(KASIPADA) 		2405001000NRG24071220230391517 08/12/2023 Mantu parida 2405001WL050841 Mantu parida 00415 SBIN0018965 237 237 Processed 01/03/2024 1074817934 MANTU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALESHWAR OR-05-001-008-002/4744806111
(KASIPADA) 		2405001000NRG24071220230391506 08/12/2023 Aditya Kumar Behera 2405001WL050838 Aditya Kumar Behera 00415 SBIN0018965 237 237 Processed 01/03/2024 1074817936 Aditya Kumar Behera ODISHA GRAMYA BANK(607060)
SubTotal 474 474
11 BALESHWAR OR-05-001-008-002/47445
(KASIPADA) 		2405001000NRG24071220230391510 08/12/2023 Gagan ku behera 2405001WL050839 Gagan ku behera 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817939 Gagan ku behera ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-008-002/47445
(KASIPADA) 		2405001000NRG24071220230391519 08/12/2023 Kunjalata behera 2405001WL050842 Kunjalata behera 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817938 Kunjalata behera ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-008-002/4744806108
(KASIPADA) 		2405001000NRG24071220230391505 08/12/2023 Shrimati Nayak 2405001WL050838 Shrimati Nayak 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817941 Shrimati Nayak ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-008-010/47484
(KASIPADA) 		2405001000NRG24071220230391513 08/12/2023 Mamata singh 2405001WL050839 Mamata singh 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817942 MAMATA SINGHA PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-010/47484
(KASIPADA) 		2405001000NRG24071220230391515 08/12/2023 Pranay ku singh 2405001WL050840 Pranay ku singh 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817937 Pranay ku singh ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-008-015/6230
(KASIPADA) 		2405001000NRG24061220230388050 08/12/2023 Deepak ku das 2405001WL050073 Deepak ku das 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817943 Deepak ku das ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-008-015/6230
(KASIPADA) 		2405001000NRG24061220230388049 08/12/2023 Lambodar das 2405001WL050073 Lambodar das 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074817940 Lambodar das ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001037_081223APB_FTO_868592 Punjab National Bank PUNB0077120 Rupsa 1185
2 BALESHWAR OR2405001037_081223APB_FTO_868592 State Bank of India SBIN0001128 UDALA 237
3 BALESHWAR OR2405001037_081223APB_FTO_868592 State Bank of India SBIN0013583 BASTA 474
4 BALESHWAR OR2405001037_081223APB_FTO_868592 State Bank of India SBIN0018965 RUPSA 474
5 BALESHWAR OR2405001037_081223APB_FTO_868592 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659

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