Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_220923APB_FTO_556133
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-05-001-025-005/23756
(SRIKONA) 		2405001000NRG24220920230254713 22/09/2023 JYOTI NAYAK 2405001WL022035 JYOTI NAYAK 00045 BARB0BALASO 1422 1422 Processed 09/11/2023 7281053677 JYOTI NAYAK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-025-005/49145
(SRIKONA) 		2405001000NRG24220920230254715 22/09/2023 MADHABI LATA MAJHI 2405001WL022035 MADHABI LATA MAJHI 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7281053650 MRS MADHABI LATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24220920230254707 22/09/2023 NARENDRA BEHERA 2405001WL022035 NARENDRA BEHERA 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7281053654 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-025-001/49126
(SRIKONA) 		2405001000NRG24220920230254684 22/09/2023 NITYAGOPAL CHANDA 2405001WL022034 NITYAGOPAL CHANDA 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7281053651 MR NITYA GOPAL CHANDA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24220920230254686 22/09/2023 RADHAKRUSHNA RANA 2405001WL022034 RADHAKRUSHNA RANA 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7281053678 RANA KRUSHNA RADHA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-025-001/556704
(SRIKONA) 		2405001000NRG24220920230254703 22/09/2023 TAPAN KUMAR BEHERA 2405001WL022034 TAPAN KUMAR BEHERA 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7281053653 MR TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-025-001/556707
(SRIKONA) 		2405001000NRG24220920230254704 22/09/2023 MANOJ KUMAR JENA 2405001WL022034 MANOJ KUMAR JENA 00415 SBIN0005755 1422 1422 Processed 09/11/2023 7281053649 MANOJ KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-025-001/556711
(SRIKONA) 		2405001000NRG24220920230254705 22/09/2023 SUBASH CHANDRA MANDAL 2405001WL022034 SUBASH CHANDRA MANDAL 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7281053655 MR SUBASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-025-001/556712
(SRIKONA) 		2405001000NRG24220920230254706 22/09/2023 SUBASINI MANDAL 2405001WL022034 SUBASINI MANDAL 00415 SBIN0005755 1422 1422 Processed 09/11/2023 7281053656 SUBASINI MANDAL CANARA BANK(508532)
SubTotal 9954 9954
10 BALESHWAR OR-05-001-025-001/49321
(SRIKONA) 		2405001000NRG24220920230254688 22/09/2023 BASUDEV RANA 2405001WL022034 BASUDEV RANA 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7281053652 MR BASUDEV RANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BALESHWAR OR-05-001-025-001/16789
(SRIKONA) 		2405001000NRG24220920230254682 22/09/2023 BAIDHAR MANDAL 2405001WL022034 BAIDHAR MANDAL 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053674 BAIDHAR MANDAL UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-025-001/49102
(SRIKONA) 		2405001000NRG24220920230254708 22/09/2023 JALA MAHAKUD 2405001WL022035 JALA MAHAKUD 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053663 JALA MAHAKUD UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-025-001/49110
(SRIKONA) 		2405001000NRG24220920230254683 22/09/2023 RATAN JENA 2405001WL022034 RATAN JENA 00468 UBIN0566110 1422 1422 Processed 09/11/2023 7281053657 RATAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-025-001/49227
(SRIKONA) 		2405001000NRG24220920230254685 22/09/2023 KABITA SENAPATI 2405001WL022034 KABITA SENAPATI 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053660 KABITA SENAPATI UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-025-001/49304
(SRIKONA) 		2405001000NRG24220920230254687 22/09/2023 MS ARATI RANA 2405001WL022034 MS ARATI RANA 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053658 ARATI RANA UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-025-001/49411
(SRIKONA) 		2405001000NRG24220920230254689 22/09/2023 SANJUKTA SAHOO 2405001WL022034 SANJUKTA SAHOO 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053672 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG24220920230254690 22/09/2023 MS SANTILATA DINDA 2405001WL022034 MS SANTILATA DINDA 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053659 SANTILATA DINDA UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-025-001/506595
(SRIKONA) 		2405001000NRG24220920230254693 22/09/2023 MS SIBANI BEHERA 2405001WL022034 MS SIBANI BEHERA 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053664 SIBANI BEHERA UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-025-001/556608
(SRIKONA) 		2405001000NRG24220920230254709 22/09/2023 SITA GIRI 2405001WL022035 SITA GIRI 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053671 MRS SITA KHALUA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-025-001/556647
(SRIKONA) 		2405001000NRG24220920230254695 22/09/2023 KAUSHALYA MANDAL 2405001WL022034 KAUSHALYA MANDAL 00468 UBIN0566110 1422 1422 Processed 09/11/2023 7281053669 KAUSHALYA MANDAL INDUSIND BANK(607189)
21 BALESHWAR OR-05-001-025-001/556657
(SRIKONA) 		2405001000NRG24220920230254700 22/09/2023 ASTAMI BHATIA 2405001WL022034 ASTAMI BHATIA 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053676 ASTAMI BHATIA UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-025-001/556660
(SRIKONA) 		2405001000NRG24220920230254701 22/09/2023 Mamita Dey 2405001WL022034 Mamita Dey 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053665 NAMITA DEY UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-025-001/556700
(SRIKONA) 		2405001000NRG24220920230254710 22/09/2023 CHAMPA MAITI 2405001WL022035 CHAMPA MAITI 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053667 CHAMPA MAITI UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-025-001/556701
(SRIKONA) 		2405001000NRG24220920230254702 22/09/2023 NITAI CHAND DEY 2405001WL022034 NITAI CHAND DEY 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053675 NITAI CHAND DEY STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-025-005/23664
(SRIKONA) 		2405001000NRG24220920230254711 22/09/2023 ARATI MAITY 2405001WL022035 ARATI MAITY 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053662 ARATI MAITY UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-025-005/23720
(SRIKONA) 		2405001000NRG24220920230254712 22/09/2023 NAMITA MAITY 2405001WL022035 NAMITA MAITY 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053668 MRS NAMITA MAITY STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG24220920230254714 22/09/2023 NIYATI MAITY 2405001WL022035 NIYATI MAITY 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053661 NIYATI MAITY UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-025-005/50500
(SRIKONA) 		2405001000NRG24220920230254718 22/09/2023 RUNA MANDAL 2405001WL022035 RUNA MANDAL 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053670 MISS RUNA PATRA STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-025-005/50502
(SRIKONA) 		2405001000NRG24220920230254719 22/09/2023 HIRA SOREN 2405001WL022035 HIRA SOREN 00468 UBIN0566110 1422 1422 Processed 10/11/2023 7281053666 HIRA SOREN UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-025-005/50516
(SRIKONA) 		2405001000NRG24220920230254720 22/09/2023 SUNARAM TUDU 2405001WL022035 SUNARAM TUDU 00468 UBIN0566110 1422 1422 Processed 09/11/2023 7281053673 SUNARAM TUDU BANK OF BARODA(606985)
SubTotal 28440 28440
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_220923APB_FTO_556133 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 BALESHWAR OR2405001025_220923APB_FTO_556133 State Bank of India SBIN0005755 CHANDIPUR 9954
3 BALESHWAR OR2405001025_220923APB_FTO_556133 Union Bank of India UBIN0550060 BALASORE 1422
4 BALESHWAR OR2405001025_220923APB_FTO_556133 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 28440

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