Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_080823APB_FTO_427632
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-05-001-019-005/44600
(GUDU) 		2405001000NRG24080820230201489 08/08/2023 MRS SURU MARANDI 2405001WL011466 MRS SURU MARANDI 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831191 SURU MARANDI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-005/44603
(GUDU) 		2405001000NRG24080820230201491 08/08/2023 MR BULU MARANDI 2405001WL011466 MR BULU MARANDI 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831192 BULU MARANDI BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-005/47874
(GUDU) 		2405001000NRG24080820230201492 08/08/2023 MRS KANORI MARANDI 2405001WL011466 MRS KANORI MARANDI 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831193 KANDRI MARANDI BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-019-005/47883
(GUDU) 		2405001000NRG24080820230201494 08/08/2023 MRS SAKRA MARANDI 2405001WL011466 MRS SAKRA MARANDI 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831196 Sakara Marandi BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-019-005/47924
(GUDU) 		2405001000NRG24080820230201497 08/08/2023 MRS SAKUNTALA PATRA 2405001WL011466 MRS SAKUNTALA PATRA 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831198 Sakuntala Patra BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-019-005/47925
(GUDU) 		2405001000NRG24080820230201498 08/08/2023 MRS SUMITRA SOREN 2405001WL011466 MRS SUMITRA SOREN 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831197 Sumitra Soren BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-019-005/47930
(GUDU) 		2405001000NRG24080820230201501 08/08/2023 MR AJAY KUMAR ROUT 2405001WL011466 MR AJAY KUMAR ROUT 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831190 AJAY KUMAR ROUT BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-019-005/47934
(GUDU) 		2405001000NRG24080820230201503 08/08/2023 MRS BHARATI LENKA 2405001WL011466 MRS BHARATI LENKA 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831194 BHARATI LENKA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-019-005/47947
(GUDU) 		2405001000NRG24080820230201507 08/08/2023 SURYAKANTA SAHU 2405001WL011466 SURYAKANTA SAHU 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968831195 SURYAKANTA SAHOO BANK OF BARODA(606985)
SubTotal 10665 10665
10 BALESHWAR OR-05-001-019-005/47886
(GUDU) 		2405001000NRG24080820230201496 08/08/2023 MITA MARANDI 2405001WL011466 MITA MARANDI 00177 IOBA0000832 1185 1185 Processed 30/08/2023 4968831187 MITA MARANDI INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-019-005/47952
(GUDU) 		2405001000NRG24080820230201508 08/08/2023 MRS. PRAMILA BARIK 2405001WL011466 MRS. PRAMILA BARIK 00177 IOBA0000832 1185 1185 Processed 30/08/2023 4968831188 Pramila Barik BANK OF BARODA(606985)
SubTotal 2370 2370
12 BALESHWAR OR-05-001-019-002/48135
(GUDU) 		2405001000NRG24080820230201487 08/08/2023 Miss. MAMA MAJHI 2405001WL011466 Miss. MAMA MAJHI 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968831200 MISS MAMA MAJHI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-019-005/47885
(GUDU) 		2405001000NRG24080820230201495 08/08/2023 Mrs. KAPURA MARANDI 2405001WL011466 Mrs. KAPURA MARANDI 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968831199 MRS KAPURA MARANDI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-019-008/47879
(GUDU) 		2405001000NRG24080820230201509 08/08/2023 Shri BISWANATHA PATRA 2405001WL011466 Shri BISWANATHA PATRA 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968831201 SHRI BISWANATHA PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 BALESHWAR OR-05-001-019-005/47936
(GUDU) 		2405001000NRG24080820230201504 08/08/2023 DHANANJAY LENKA 2405001WL011466 DHANANJAY LENKA 00462 UCBA0001291 1185 1185 Processed 30/08/2023 4968831189 DHANAJAYA LENKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
16 BALESHWAR OR-05-001-019-005/47939
(GUDU) 		2405001000NRG24080820230201505 08/08/2023 MRS MINATI LENKA 2405001WL011466 MRS MINATI LENKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968831202 MRS MINATI LENKA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_080823APB_FTO_427632 Bank of Baroda BARB0BALASO BALASORE, ORISSA 10665
2 BALESHWAR OR2405001019_080823APB_FTO_427632 Indian Overseas Bank IOBA0000832 BALASORE 2370
3 BALESHWAR OR2405001019_080823APB_FTO_427632 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
4 BALESHWAR OR2405001019_080823APB_FTO_427632 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185
5 BALESHWAR OR2405001019_080823APB_FTO_427632 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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