Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_150923APB_FTO_532602
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-05-001-025-005/50460
(SRIKONA) 		2405001000NRG24150920230239275 15/09/2023 ANNAPURNA MAJHI 2405001WL018218 ANNAPURNA MAJHI 00045 BARB0BALASO 2844 2844 Processed 09/11/2023 7263410964 ANNAPURNA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-025-001/49364
(SRIKONA) 		2405001000NRG24150920230239263 15/09/2023 RABINDRA SWAIN 2405001WL018218 RABINDRA SWAIN 00176 IDIB000B106 2133 2133 Processed 09/11/2023 7263410948 Mr. RABINDRA SWAIN INDIAN BANK(607105)
SubTotal 2133 2133
3 BALESHWAR OR-05-001-025-001/556635
(SRIKONA) 		2405001000NRG24150920230239267 15/09/2023 LAKHYMI TUDU 2405001WL018218 LAKHYMI TUDU 00354 PUNB0098310 2844 2844 Processed 09/11/2023 7263410941 LAKHYMI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-025-001/49121
(SRIKONA) 		2405001000NRG24150920230239257 15/09/2023 RAGHUNATH RANA 2405001WL018218 RAGHUNATH RANA 00415 SBIN0005755 2844 2844 Processed 10/11/2023 7263410963 MR RAGHUNATH RANA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24150920230239259 15/09/2023 RADHAKRUSHNA RANA 2405001WL018218 RADHAKRUSHNA RANA 00415 SBIN0005755 2844 2844 Processed 10/11/2023 7263410942 RANA KRUSHNA RADHA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-025-001/49363
(SRIKONA) 		2405001000NRG24150920230239262 15/09/2023 NANI GOPAL RANA 2405001WL018218 NANI GOPAL RANA 00415 SBIN0005755 2844 2844 Processed 10/11/2023 7263410943 MR NANIGOPAL RANA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-025-001/506593
(SRIKONA) 		2405001000NRG24150920230239266 15/09/2023 Mr SAPAN KUMAR MANDAL 2405001WL018218 Mr SAPAN KUMAR MANDAL 00415 SBIN0005755 2133 2133 Processed 10/11/2023 7263410962 MR SAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-025-001/556693
(SRIKONA) 		2405001000NRG24150920230239272 15/09/2023 GUNADHAR DHAURIA 2405001WL018218 GUNADHAR DHAURIA 00415 SBIN0005755 2844 2844 Processed 10/11/2023 7263410944 GUNADHARA DHAURIA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
9 BALESHWAR OR-05-001-025-001/556692
(SRIKONA) 		2405001000NRG24150920230239271 15/09/2023 PRAMILA KHILAR 2405001WL018218 PRAMILA KHILAR 00415 SBIN0012047 2844 2844 Processed 09/11/2023 7263410947 PRAMILA KHILAR UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-025-005/50468
(SRIKONA) 		2405001000NRG24150920230239276 15/09/2023 ITISHREE MAJHI 2405001WL018218 ITISHREE MAJHI 00415 SBIN0012047 2844 2844 Processed 10/11/2023 7263410946 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 BALESHWAR OR-05-001-025-001/49321
(SRIKONA) 		2405001000NRG24150920230239261 15/09/2023 BASUDEV RANA 2405001WL018218 BASUDEV RANA 00468 UBIN0550060 2844 2844 Processed 10/11/2023 7263410945 MR BASUDEV RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BALESHWAR OR-05-001-025-001/16708
(SRIKONA) 		2405001000NRG24150920230239253 15/09/2023 GOPINATH KHILAR 2405001WL018218 GOPINATH KHILAR 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410950 GOPINATH KHILAR UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-025-001/16786
(SRIKONA) 		2405001000NRG24150920230239254 15/09/2023 SUMITRA GIRI 2405001WL018218 SUMITRA GIRI 00468 UBIN0566110 2844 2844 Processed 10/11/2023 7263410953 MRS SUMITRA GIRI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-025-001/16789
(SRIKONA) 		2405001000NRG24150920230239255 15/09/2023 BAIDHAR MANDAL 2405001WL018218 BAIDHAR MANDAL 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410965 BAIDHAR MANDAL UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-025-001/49110
(SRIKONA) 		2405001000NRG24150920230239256 15/09/2023 RATAN JENA 2405001WL018218 RATAN JENA 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410949 RATAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALESHWAR OR-05-001-025-001/49227
(SRIKONA) 		2405001000NRG24150920230239258 15/09/2023 KABITA SENAPATI 2405001WL018218 KABITA SENAPATI 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410951 KABITA SENAPATI UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24150920230239260 15/09/2023 MS ARATI RANA 2405001WL018218 MS ARATI RANA 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410961 ARATI RANA UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG24150920230239264 15/09/2023 MS SANTILATA DINDA 2405001WL018218 MS SANTILATA DINDA 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410960 SANTILATA DINDA UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-025-001/50545
(SRIKONA) 		2405001000NRG24150920230239265 15/09/2023 LILIMA MANDAL 2405001WL018218 LILIMA MANDAL 00468 UBIN0566110 948 948 Processed 09/11/2023 7263410957 LILIMA MANDAL UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-025-001/556647
(SRIKONA) 		2405001000NRG24150920230239268 15/09/2023 KAUSHALYA MANDAL 2405001WL018218 KAUSHALYA MANDAL 00468 UBIN0566110 2844 2844 Processed 10/11/2023 7263410954 KAUSHALYA MANDAL INDUSIND BANK(607189)
21 BALESHWAR OR-05-001-025-001/556657
(SRIKONA) 		2405001000NRG24150920230239269 15/09/2023 ASTAMI BHATIA 2405001WL018218 ASTAMI BHATIA 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410959 ASTAMI BHATIA UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-025-001/556660
(SRIKONA) 		2405001000NRG24150920230239270 15/09/2023 Mamita Dey 2405001WL018218 Mamita Dey 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410952 NAMITA DEY UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-025-001/556701
(SRIKONA) 		2405001000NRG24150920230239273 15/09/2023 NITAI CHAND DEY 2405001WL018218 NITAI CHAND DEY 00468 UBIN0566110 2844 2844 Processed 10/11/2023 7263410956 NITAI CHAND DEY STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-025-005/49028
(SRIKONA) 		2405001000NRG24150920230239274 15/09/2023 MS MAIN MARANDI 2405001WL018218 MS MAIN MARANDI 00468 UBIN0566110 2844 2844 Processed 09/11/2023 7263410958 MAIN MARANDI UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-025-005/50472
(SRIKONA) 		2405001000NRG24150920230239277 15/09/2023 ARNNA PURNA MAITY 2405001WL018218 ARNNA PURNA MAITY 00468 UBIN0566110 2844 2844 Processed 10/11/2023 7263410955 MRS ANAPURNA MAITI STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_150923APB_FTO_532602 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 BALESHWAR OR2405001025_150923APB_FTO_532602 Indian Bank IDIB000B106 BALASORE 2133
3 BALESHWAR OR2405001025_150923APB_FTO_532602 Punjab National Bank PUNB0098310 Balasore 2844
4 BALESHWAR OR2405001025_150923APB_FTO_532602 State Bank of India SBIN0005755 CHANDIPUR 13509
5 BALESHWAR OR2405001025_150923APB_FTO_532602 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5688
6 BALESHWAR OR2405001025_150923APB_FTO_532602 Union Bank of India UBIN0550060 BALASORE 2844
7 BALESHWAR OR2405001025_150923APB_FTO_532602 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 37920

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