Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_060523APB_FTO_85891
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-05-001-008-016/4744806106
(KASIPADA) 		2405001000NRG24060520230031935 06/05/2023 Sunita Biswal 2405001WL001639 Sunita Biswal 00176 IDIB000H049 1422 1422 Processed 12/05/2023 1495394368 Mrs. SUNITA BISWAL INDIAN BANK(607105)
2 BALESHWAR OR-05-001-008-016/4744806108
(KASIPADA) 		2405001000NRG24060520230031939 06/05/2023 Minati sahu 2405001WL001639 Minati sahu 00176 IDIB000H049 1422 1422 Processed 13/05/2023 1495394369 MINATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24060520230031943 06/05/2023 Harapriya mallik 2405001WL001640 Harapriya mallik 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1495394357 HARAPRIYA MALLIK PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24060520230031942 06/05/2023 Toni mallik 2405001WL001640 Toni mallik 00354 PUNB0077120 1659 1659 Rejected 12/05/2023 1495394356 Aadhaar Number not Mapped to Account Number
5 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24060520230031945 06/05/2023 benudhar nayak 2405001WL001640 benudhar nayak 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1495394359 BENUDHAR NAYAK PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24060520230031946 06/05/2023 laxmipriya nayak 2405001WL001640 laxmipriya nayak 00354 PUNB0077120 1659 1659 Processed 12/05/2023 1495394355 Mrs. LAXMIPRIYA NAYAK CENTRAL BANK OF INDIA(607115)
7 BALESHWAR OR-05-001-008-016/4744806108
(KASIPADA) 		2405001000NRG24060520230031938 06/05/2023 Surendra sahu 2405001WL001639 Surendra sahu 00354 PUNB0077120 1422 1422 Processed 13/05/2023 1495394358 SURENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-008-016/4744806117
(KASIPADA) 		2405001000NRG24060520230031940 06/05/2023 Jamuna patra 2405001WL001639 Jamuna patra 00354 PUNB0077120 1422 1422 Processed 12/05/2023 1495394360 JAMUNA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
9 BALESHWAR OR-05-001-008-016/4744806118
(KASIPADA) 		2405001000NRG24060520230031941 06/05/2023 Suprava patra 2405001WL001639 Suprava patra 00415 SBIN0018965 1422 1422 Processed 13/05/2023 1495394362 SUPRAVA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 BALESHWAR OR-05-001-008-016/4744806107
(KASIPADA) 		2405001000NRG24060520230031936 06/05/2023 Rajkishore patra 2405001WL001639 Rajkishore patra 00462 UCBA0001291 1422 1422 Processed 12/05/2023 1495394361 RAJKISHORE PATRA UCO BANK(607066)
SubTotal 1422 1422
11 BALESHWAR OR-05-001-008-006/4744806146
(KASIPADA) 		2405001000NRG24060520230031944 06/05/2023 Baburam mohapatra 2405001WL001640 Baburam mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495394365 BABURAM MOHAPATRA S/O BANAMALI MOHAPATR ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24060520230031934 06/05/2023 MR JAYANTA KU ADHYA 2405001WL001639 MR JAYANTA KU ADHYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394366 JAYANTA KU ADHYA S/O-RAMA CH. ADHYA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24060520230031932 06/05/2023 MR RAMA CHANDRA ADHYA 2405001WL001639 MR RAMA CHANDRA ADHYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394363 RAMA CHANDRA ADHYA S/O LT.BISHNU ADHYA ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24060520230031933 06/05/2023 SUKANTI ADHYA 2405001WL001639 SUKANTI ADHYA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394364 SUKANTI ADHYA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-008-016/4744806107
(KASIPADA) 		2405001000NRG24060520230031937 06/05/2023 Snehalata patra 2405001WL001639 Snehalata patra 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495394367 SNEHALATA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_060523APB_FTO_85891 Indian Bank IDIB000H049 HALDIPADA 2844
2 BALESHWAR OR2405001008_060523APB_FTO_85891 Punjab National Bank PUNB0077120 Rupsa 9480
3 BALESHWAR OR2405001008_060523APB_FTO_85891 State Bank of India SBIN0018965 RUPSA 1422
4 BALESHWAR OR2405001008_060523APB_FTO_85891 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422
5 BALESHWAR OR2405001008_060523APB_FTO_85891 Odisha Gramya Bank IOBA0ROGB01 ANKO 7347

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