Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_201223APB_FTO_915881
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-05-001-022-002/95974
(GOPINATHPUR) 		2405001000NRG24201220230409429 20/12/2023 PRABIR CHANDRA PATRA 2405001WL054151 PRABIR CHANDRA PATRA 00048 BKID0005350 711 711 Processed 09/03/2024 1545500888 MR PRADEEP KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BALESHWAR OR-05-001-022-002/95974
(GOPINATHPUR) 		2405001000NRG24201220230409430 20/12/2023 RANJITA PATRA 2405001WL054151 RANJITA PATRA 00176 IDIB000P580 711 711 Processed 09/03/2024 1545500886 Mrs. RANJITA PATRA INDIAN BANK(607105)
3 BALESHWAR OR-05-001-022-002/96148
(GOPINATHPUR) 		2405001000NRG24191220230408103 20/12/2023 MINATI MAHALIK 2405001WL053950 MINATI MAHALIK 00176 IDIB000P580 711 711 Processed 09/03/2024 1545500889 MINATI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-022-007/96161
(GOPINATHPUR) 		2405001000NRG24191220230408104 20/12/2023 ARATI 2405001WL053950 ARATI 00176 IDIB000P580 1185 1185 Processed 09/03/2024 1545500885 ARATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
5 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24191220230408111 20/12/2023 RANAJIT KUMAR PRADHAN 2405001WL053951 RANAJIT KUMAR PRADHAN 00177 IOBA0003515 474 474 Processed 09/03/2024 1545500877 RANAJIT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-022-013/95926
(GOPINATHPUR) 		2405001000NRG24201220230409432 20/12/2023 MINATI TUDU 2405001WL054151 MINATI TUDU 00177 IOBA0003515 711 711 Processed 09/03/2024 1545500876 MINATI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24191220230408112 20/12/2023 SASMITA PRADHAN 2405001WL053951 SASMITA PRADHAN 00415 SBIN0006933 474 474 Processed 09/03/2024 1545500878 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-022-012/96162
(GOPINATHPUR) 		2405001000NRG24191220230408107 20/12/2023 PARBATI BEHERA 2405001WL053950 PARBATI BEHERA 00415 SBIN0006933 1185 1185 Processed 09/03/2024 1545500879 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24191220230408113 20/12/2023 SAIBA TUDU 2405001WL053951 SAIBA TUDU 00415 SBIN0006933 474 474 Processed 09/03/2024 1545500881 SAIBA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
10 BALESHWAR OR-05-001-022-012/28516
(GOPINATHPUR) 		2405001000NRG24191220230408105 20/12/2023 Mr NARAHARI DAS 2405001WL053950 Mr NARAHARI DAS 00468 UBIN0930997 1185 1185 Processed 10/03/2024 1545500887 NARAHARI DAS UNION BANK OF INDIA(508500)
SubTotal 1185 1185
11 BALESHWAR OR-05-001-022-012/96162
(GOPINATHPUR) 		2405001000NRG24191220230408106 20/12/2023 RABI BEHERA 2405001WL053950 RABI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1545500880 RABI BEHERA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24191220230408114 20/12/2023 PARBATI TUDU 2405001WL053951 PARBATI TUDU 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1545500883 PARBATI TUDU ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24191220230408108 20/12/2023 DHIREN TUDU 2405001WL053950 DHIREN TUDU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1545500884 DHIREN TUDU ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24191220230408109 20/12/2023 MAMA TUDU 2405001WL053950 MAMA TUDU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1545500882 MAMA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_201223APB_FTO_915881 Bank of India BKID0005350 BALASORE 711
2 BALESHWAR OR2405001022_201223APB_FTO_915881 Indian Bank IDIB000P580 PARIKHI 2607
3 BALESHWAR OR2405001022_201223APB_FTO_915881 Indian Overseas Bank IOBA0003515 GHODAPADA 1185
4 BALESHWAR OR2405001022_201223APB_FTO_915881 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133
5 BALESHWAR OR2405001022_201223APB_FTO_915881 Union Bank of India UBIN0930997 BALASORE 1185
6 BALESHWAR OR2405001022_201223APB_FTO_915881 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1896
7 BALESHWAR OR2405001022_201223APB_FTO_915881 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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