Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_070923APB_FTO_501096
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-05-001-022-001/28179
(GOPINATHPUR) 		2405001000NRG24070920230227449 07/09/2023 GOURANGA MALIK 2405001WL015707 GOURANGA MALIK 00176 IDIB000B569 1896 1896 Processed 10/11/2023 7328336552 GOURA GOPAL MALIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-022-012/57687
(GOPINATHPUR) 		2405001000NRG24070920230227454 07/09/2023 CHANDRAKANTA SAHOO 2405001WL015707 CHANDRAKANTA SAHOO 00176 IDIB000B569 1896 1896 Processed 10/11/2023 7328336551 Mr. CHANDRA KANTA SAHOO INDIAN BANK(607105)
SubTotal 3792 3792
3 BALESHWAR OR-05-001-022-006/27687
(GOPINATHPUR) 		2405001000NRG24070920230227445 07/09/2023 KAMALA LOCHAN DAS 2405001WL015706 KAMALA LOCHAN DAS 00176 IDIB000P580 2133 2133 Processed 10/11/2023 7328336553 Mr. KAMALA LOCHAN DAS INDIAN BANK(607105)
SubTotal 2133 2133
4 BALESHWAR OR-05-001-022-005/57759
(GOPINATHPUR) 		2405001000NRG24070920230227440 07/09/2023 BASANTA DAS 2405001WL015706 BASANTA DAS 00177 IOBA0003515 2133 2133 Processed 10/11/2023 7328336543 BASANTA DAS INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-022-005/57759
(GOPINATHPUR) 		2405001000NRG24070920230227441 07/09/2023 GURUBARI DAS 2405001WL015706 GURUBARI DAS 00177 IOBA0003515 2133 2133 Processed 10/11/2023 7328336544 GURUBARI DAS INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-022-006/27648
(GOPINATHPUR) 		2405001000NRG24070920230227443 07/09/2023 TRILOCHAN DAS 2405001WL015706 TRILOCHAN DAS 00177 IOBA0003515 2133 2133 Processed 10/11/2023 7328336546 TRILOCHAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6399 6399
7 BALESHWAR OR-05-001-022-014/57816
(GOPINATHPUR) 		2405001000NRG24070920230227447 07/09/2023 BISWAJIT NAYAK 2405001WL015706 BISWAJIT NAYAK 00415 SBIN0000016 2133 2133 Processed 10/11/2023 7328336547 BISWAJIT NAYAK BANK OF BARODA(606985)
SubTotal 2133 2133
8 BALESHWAR OR-05-001-022-005/28721
(GOPINATHPUR) 		2405001000NRG24070920230227451 07/09/2023 MANOJ KUMAR DAS 2405001WL015707 MANOJ KUMAR DAS 00415 SBIN0006933 2133 2133 Processed 10/11/2023 7328336542 MANOJ KUMAR DAS INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-022-012/57687
(GOPINATHPUR) 		2405001000NRG24070920230227455 07/09/2023 BINAPANI SAHU 2405001WL015707 BINAPANI SAHU 00415 SBIN0006933 1896 1896 Processed 10/11/2023 7328336545 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-022-012/96007
(GOPINATHPUR) 		2405001000NRG24070920230227457 07/09/2023 KUNI MARANDI 2405001WL015707 KUNI MARANDI 00415 SBIN0006933 1896 1896 Processed 10/11/2023 7328336548 MRS KUNI MARANDI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
11 BALESHWAR OR-05-001-022-001/57748
(GOPINATHPUR) 		2405001000NRG24070920230227462 07/09/2023 SABITA MALIK 2405001WL015708 SABITA MALIK 00462 UCBA0000462 2133 2133 Processed 10/11/2023 7328336539 SABITA MALIK INDUSIND BANK(607189)
SubTotal 2133 2133
12 BALESHWAR OR-05-001-022-001/57712
(GOPINATHPUR) 		2405001000NRG24070920230227458 07/09/2023 PADMOOALOCHAN MALIK 2405001WL015708 PADMOOALOCHAN MALIK 00462 UCBA0003112 2370 2370 Processed 10/11/2023 7328336541 PADMALOCHAN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
13 BALESHWAR OR-05-001-022-003/57886
(GOPINATHPUR) 		2405001000NRG24070920230227464 07/09/2023 MR GANGADHARA ROUT 2405001WL015709 MR GANGADHARA ROUT 00468 UBIN0930997 3318 3318 Processed 10/11/2023 7328336540 GANGADHAR ROUT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 BALESHWAR OR-05-001-022-001/28179
(GOPINATHPUR) 		2405001000NRG24070920230227450 07/09/2023 PADMINI MALIK 2405001WL015707 PADMINI MALIK 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7328336549 PADMINI MALIK ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-022-001/28356
(GOPINATHPUR) 		2405001000NRG24070920230227467 07/09/2023 BALARAM MALLIK 2405001WL015710 BALARAM MALLIK 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7328336550 BALARAMA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_070923APB_FTO_501096 Indian Bank IDIB000B569 BALASORE 3792
2 BALESHWAR OR2405001022_070923APB_FTO_501096 Indian Bank IDIB000P580 PARIKHI 2133
3 BALESHWAR OR2405001022_070923APB_FTO_501096 Indian Overseas Bank IOBA0003515 GHODAPADA 6399
4 BALESHWAR OR2405001022_070923APB_FTO_501096 State Bank of India SBIN0000016 BALASORE 2133
5 BALESHWAR OR2405001022_070923APB_FTO_501096 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 5925
6 BALESHWAR OR2405001022_070923APB_FTO_501096 UCO Bank UCBA0000462 BALASORE 2133
7 BALESHWAR OR2405001022_070923APB_FTO_501096 UCO Bank UCBA0003112 BAHABALPUR 2370
8 BALESHWAR OR2405001022_070923APB_FTO_501096 Union Bank of India UBIN0930997 BALASORE 3318
9 BALESHWAR OR2405001022_070923APB_FTO_501096 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1896
10 BALESHWAR OR2405001022_070923APB_FTO_501096 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2133

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