Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_051023APB_FTO_606281
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-05-001-018-012/4902660598
(OLANDA SARGAN) 		2405001000NRG24051020230285176 05/10/2023 MRUTYUNJAY JENA 2405001WL029033 MRUTYUNJAY JENA 00048 BKID0005350 2844 2844 Processed 09/11/2023 7260080196 MRUTYUNJAY JENA BANK OF INDIA(508505)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-018-015/19066
(OLANDA SARGAN) 		2405001000NRG24051020230285181 05/10/2023 MRS KABITA NAYAK 2405001WL029033 MRS KABITA NAYAK 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7260080188 KABITA NAYAK UNION BANK OF INDIA(508500)
3 BALESHWAR OR-05-001-018-015/48702
(OLANDA SARGAN) 		2405001000NRG24051020230285184 05/10/2023 MR AJAY KUMAR SAHU 2405001WL029033 MR AJAY KUMAR SAHU 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7260080187 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-018-015/4902660574
(OLANDA SARGAN) 		2405001000NRG24051020230285188 05/10/2023 MR ASHOK SAHU 2405001WL029033 MR ASHOK SAHU 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7260080186 ASHOK SAHU FEDERAL BANK(607165)
5 BALESHWAR OR-05-001-018-015/4906660680
(OLANDA SARGAN) 		2405001000NRG24051020230285191 05/10/2023 MR SUBRATA SAHU 2405001WL029033 MR SUBRATA SAHU 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7260080189 SUBRATA SAHU FEDERAL BANK(607165)
SubTotal 11376 11376
6 BALESHWAR OR-05-001-018-012/4902660463
(OLANDA SARGAN) 		2405001000NRG24051020230285174 05/10/2023 DIPTIMAYI BASANTIA 2405001WL029033 DIPTIMAYI BASANTIA 00354 PUNB0098310 2844 2844 Processed 09/11/2023 7260080168 DIPTIMAYI BASANTIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 BALESHWAR OR-05-001-018-015/4902660575
(OLANDA SARGAN) 		2405001000NRG24051020230285189 05/10/2023 SUSHAMA SAHU 2405001WL029033 SUSHAMA SAHU 00354 PUNB0303900 2844 2844 Rejected 09/11/2023 7260080167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
8 BALESHWAR OR-05-001-018-012/18722
(OLANDA SARGAN) 		2405001000NRG24051020230285163 05/10/2023 AJAY KUMAR JENA 2405001WL029033 AJAY KUMAR JENA 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7260080192 MR AJAY KUMAR JENA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-018-012/18722
(OLANDA SARGAN) 		2405001000NRG24051020230285164 05/10/2023 Mrs. GOURI MANI JENA 2405001WL029033 Mrs. GOURI MANI JENA 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7260080193 MRS GOURI MANI JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 BALESHWAR OR-05-001-018-012/4902660590
(OLANDA SARGAN) 		2405001000NRG24051020230285175 05/10/2023 PURNA CHANDRA JENA 2405001WL029033 PURNA CHANDRA JENA 00415 SBIN0006933 2844 2844 Processed 09/11/2023 7260080191 PURNA CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALESHWAR OR-05-001-018-012/4902660600
(OLANDA SARGAN) 		2405001000NRG24051020230285178 05/10/2023 Ms. BASANTI JENA 2405001WL029033 Ms. BASANTI JENA 00415 SBIN0006933 2844 2844 Processed 09/11/2023 7260080194 BASANTI JENA PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-018-015/19004
(OLANDA SARGAN) 		2405001000NRG24051020230285179 05/10/2023 Sumanta Kumar Patra 2405001WL029033 Sumanta Kumar Patra 00415 SBIN0006933 2844 2844 Processed 10/11/2023 7260080195 MR SUMANTA KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 BALESHWAR OR-05-001-018-010/4906660748
(OLANDA SARGAN) 		2405001000NRG24051020230285162 05/10/2023 Mr. HARISH CHANDRA PATRA 2405001WL029033 Mr. HARISH CHANDRA PATRA 00415 SBIN0010252 2844 2844 Processed 10/11/2023 7260080185 MR HARISCHANDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BALESHWAR OR-05-001-018-010/4902660590
(OLANDA SARGAN) 		2405001000NRG24051020230285160 05/10/2023 BABURAM BASANTIA 2405001WL029033 BABURAM BASANTIA 00462 UCBA0002014 2844 2844 Processed 09/11/2023 7260080183 BABURAM BASANTIA UCO BANK(607066)
15 BALESHWAR OR-05-001-018-012/18765
(OLANDA SARGAN) 		2405001000NRG24051020230285166 05/10/2023 RABINDRA BASANTIA 2405001WL029033 RABINDRA BASANTIA 00462 UCBA0002014 2844 2844 Processed 09/11/2023 7260080184 RABINDRA BASANTIA UCO BANK(607066)
SubTotal 5688 5688
16 BALESHWAR OR-05-001-018-015/4902660517
(OLANDA SARGAN) 		2405001000NRG24051020230285185 05/10/2023 AJAY KUMAR ROUT 2405001WL029033 AJAY KUMAR ROUT 00462 UCBA0003076 2844 2844 Processed 09/11/2023 7260080190 AJAY KUMAR ROUT UCO BANK(607066)
SubTotal 2844 2844
17 BALESHWAR OR-05-001-018-012/18771
(OLANDA SARGAN) 		2405001000NRG24051020230285168 05/10/2023 BHAGABAN BASANTIA 2405001WL029033 BHAGABAN BASANTIA 00468 UBIN0550060 2844 2844 Processed 09/11/2023 7260080181 BHAGABAN BASANTIA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
18 BALESHWAR OR-05-001-018-010/4902660590
(OLANDA SARGAN) 		2405001000NRG24051020230285161 05/10/2023 MRS KAMALINI BASANTIA 2405001WL029033 MRS KAMALINI BASANTIA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080180 KAMALINI BASANTIA UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-018-012/18764
(OLANDA SARGAN) 		2405001000NRG24051020230285165 05/10/2023 MRS MALATI BASANTIA 2405001WL029033 MRS MALATI BASANTIA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080175 MALATI BASANTIA UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-018-012/18765
(OLANDA SARGAN) 		2405001000NRG24051020230285167 05/10/2023 MRS MAMATA BASANTIA 2405001WL029033 MRS MAMATA BASANTIA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080174 MAMATA BASANTIA UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-018-012/4902660241
(OLANDA SARGAN) 		2405001000NRG24051020230285171 05/10/2023 MR SURAJIT JENA 2405001WL029033 MR SURAJIT JENA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080176 SURAJIT JENA UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-018-012/4902660241
(OLANDA SARGAN) 		2405001000NRG24051020230285172 05/10/2023 MRS JAYANTI JENA 2405001WL029033 MRS JAYANTI JENA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080177 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-018-012/4902660463
(OLANDA SARGAN) 		2405001000NRG24051020230285173 05/10/2023 ANIL KUMAR BASANTIA 2405001WL029033 ANIL KUMAR BASANTIA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080178 ANIL KUMAR BASANTIA UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-018-012/4902660598
(OLANDA SARGAN) 		2405001000NRG24051020230285177 05/10/2023 MRS JYOTSNA RANI JENA 2405001WL029033 MRS JYOTSNA RANI JENA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080179 JYOTSNA RANI JENA UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-018-015/19039
(OLANDA SARGAN) 		2405001000NRG24051020230285180 05/10/2023 RAGHUNATH SAHOO 2405001WL029033 RAGHUNATH SAHOO 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080171 RAGHUNATH SAHOO UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-015/19069
(OLANDA SARGAN) 		2405001000NRG24051020230285182 05/10/2023 DAMODAR BHOI 2405001WL029033 DAMODAR BHOI 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080169 DAMODAR BHOI UNION BANK OF INDIA(508500)
27 BALESHWAR OR-05-001-018-015/19071
(OLANDA SARGAN) 		2405001000NRG24051020230285183 05/10/2023 PRANAKRUSHNA MOHANTY 2405001WL029033 PRANAKRUSHNA MOHANTY 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080182 PRANAKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-018-015/4902660573
(OLANDA SARGAN) 		2405001000NRG24051020230285187 05/10/2023 MRS CHANCHALA SAHU 2405001WL029033 MRS CHANCHALA SAHU 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080172 CHANCHALA SAHU UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-018-015/4906660677
(OLANDA SARGAN) 		2405001000NRG24051020230285190 05/10/2023 MRS SOUDAMINI SAHU 2405001WL029033 MRS SOUDAMINI SAHU 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080173 SODAMINI SAHU UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-018-015/4906660684
(OLANDA SARGAN) 		2405001000NRG24051020230285192 05/10/2023 MR BARENDRA ROUT 2405001WL029033 MR BARENDRA ROUT 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080170 BARENDRA ROUT UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-018-015/4906660685
(OLANDA SARGAN) 		2405001000NRG24051020230285193 05/10/2023 MRS BASANTIMANI ROUT 2405001WL029033 MRS BASANTIMANI ROUT 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080197 MRS BASANTIMANI ROUT ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-018-018/19467
(OLANDA SARGAN) 		2405001000NRG24051020230285194 05/10/2023 MR BALARAM DAS 2405001WL029033 MR BALARAM DAS 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7260080198 BALARAMA DAS UNION BANK OF INDIA(508500)
SubTotal 42660 42660
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_051023APB_FTO_606281 Bank of India BKID0005350 BALASORE 2844
2 BALESHWAR OR2405001_051023APB_FTO_606281 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 11376
3 BALESHWAR OR2405001_051023APB_FTO_606281 Punjab National Bank PUNB0098310 Balasore 2844
4 BALESHWAR OR2405001_051023APB_FTO_606281 Punjab National Bank PUNB0303900 BALESORE 2844
5 BALESHWAR OR2405001_051023APB_FTO_606281 State Bank of India SBIN0000016 BALASORE 5688
6 BALESHWAR OR2405001_051023APB_FTO_606281 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 8532
7 BALESHWAR OR2405001_051023APB_FTO_606281 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2844
8 BALESHWAR OR2405001_051023APB_FTO_606281 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 5688
9 BALESHWAR OR2405001_051023APB_FTO_606281 UCO Bank UCBA0003076 AZIMABAD 2844
10 BALESHWAR OR2405001_051023APB_FTO_606281 Union Bank of India UBIN0550060 BALASORE 2844
11 BALESHWAR OR2405001_051023APB_FTO_606281 Union Bank of India UBIN0810223 BALASORE 42660

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