Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_090823APB_FTO_434123
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-05-001-002-001/53050
(BUANL) 		2405001000NRG24090820230203086 09/08/2023 DEBAKI SWAIN 2405001WL011701 DEBAKI SWAIN 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968958466 DEBAKI SWAIN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24090820230203088 09/08/2023 BINATI JENA 2405001WL011701 BINATI JENA 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4968958481 BINATI JENA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24090820230203087 09/08/2023 BIDYADHAR JENA 2405001WL011701 BIDYADHAR JENA 00078 CNRB0004034 1185 1185 Processed 30/08/2023 4968958480 BIDYA DHAR JENA CANARA BANK(508532)
SubTotal 1185 1185
4 BALESHWAR OR-05-001-002-007/53096
(BUANL) 		2405001000NRG24090820230203105 09/08/2023 SHRUSTIDHAR JENA 2405001WL011701 SHRUSTIDHAR JENA 00176 IDIB000B569 1185 1185 Processed 30/08/2023 4968958467 Mr. Srustidhar Jena INDIAN BANK(607105)
SubTotal 1185 1185
5 BALESHWAR OR-05-001-002-007/33267
(BUANL) 		2405001000NRG24090820230203357 09/08/2023 BHAGYABATI DASH 2405001WL011739 BHAGYABATI DASH 00177 IOBA0003515 3318 3318 Processed 30/08/2023 4968958477 BHAGYABATI DASH INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24090820230203089 09/08/2023 BISWANATH KHATUA 2405001WL011701 BISWANATH KHATUA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958469 BISWANATH KHATUA INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24090820230203090 09/08/2023 HIRAMANI KHATUA 2405001WL011701 HIRAMANI KHATUA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958468 HIRAMANI KHATUA INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-002-007/33370
(BUANL) 		2405001000NRG24090820230203093 09/08/2023 JAHAR PATRA 2405001WL011701 JAHAR PATRA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958471 JAHAR PATRA INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-002-007/52988
(BUANL) 		2405001000NRG24090820230203097 09/08/2023 JALENDRA MOHALIK 2405001WL011701 JALENDRA MOHALIK 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958470 JALENDRA MAHALIK INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-002-007/52988
(BUANL) 		2405001000NRG24090820230203098 09/08/2023 RANJITA MOHALIK 2405001WL011701 RANJITA MOHALIK 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958472 RANJITA MAHALIK INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-002-007/53037
(BUANL) 		2405001000NRG24090820230203099 09/08/2023 SURENDRA MAHALIK 2405001WL011701 SURENDRA MAHALIK 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958479 SURENDRA MAHALIK CANARA BANK(508532)
12 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24090820230203101 09/08/2023 PAGULU JENA 2405001WL011701 PAGULU JENA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958478 PAGULU JENA INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-002-007/53080
(BUANL) 		2405001000NRG24090820230203104 09/08/2023 CHUMUKI PATRA 2405001WL011701 CHUMUKI PATRA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958475 CHUMUKI PATRA UCO BANK(607066)
14 BALESHWAR OR-05-001-002-007/53080
(BUANL) 		2405001000NRG24090820230203103 09/08/2023 KRUPASINDHU PTRA 2405001WL011701 KRUPASINDHU PTRA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958474 KRUPASINDHU PTRA INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-002-007/53096
(BUANL) 		2405001000NRG24090820230203106 09/08/2023 MRS BASANTI JENA 2405001WL011701 MRS BASANTI JENA 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958473 BASANTI JENA INDIAN OVERSEAS BANK(508541)
16 BALESHWAR OR-05-001-002-010/53071
(BUANL) 		2405001000NRG24090820230203113 09/08/2023 CHANDANARANI MAHALIK 2405001WL011701 CHANDANARANI MAHALIK 00177 IOBA0003515 1185 1185 Processed 30/08/2023 4968958476 CHANDANARANI MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 16353 16353
17 BALESHWAR OR-05-001-002-007/33267
(BUANL) 		2405001000NRG24090820230203356 09/08/2023 NETRANANDA DASH 2405001WL011739 NETRANANDA DASH 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4968958463 NETRANANDA DAS UCO BANK(607066)
18 BALESHWAR OR-05-001-002-007/33286
(BUANL) 		2405001000NRG24090820230203091 09/08/2023 PRUNIMA KHATUA 2405001WL011701 PRUNIMA KHATUA 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958458 PURNNIMA KHATUA INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-002-007/33328
(BUANL) 		2405001000NRG24090820230203092 09/08/2023 JAGANATHA MAHALIK 2405001WL011701 JAGANATHA MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958465 JAGANNATH MAHALIK UCO BANK(607066)
20 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24090820230203096 09/08/2023 AHALYA MAHALIK 2405001WL011701 AHALYA MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958457 AHALYA MAHALIK UCO BANK(607066)
21 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24090820230203095 09/08/2023 SANJAY MAHALIK 2405001WL011701 SANJAY MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958460 SANJAY MAHALIK UCO BANK(607066)
22 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24090820230203102 09/08/2023 RASHMITA JENA 2405001WL011701 RASHMITA JENA 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958482 RASHMITA JENA UCO BANK(607066)
23 BALESHWAR OR-05-001-002-008/53001
(BUANL) 		2405001000NRG24090820230203107 09/08/2023 sanjukta biswal 2405001WL011701 sanjukta biswal 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958462 SANJUKTA BISWAL UCO BANK(607066)
24 BALESHWAR OR-05-001-002-010/42498
(BUANL) 		2405001000NRG24090820230203108 09/08/2023 BIRENDRA JENA 2405001WL011701 BIRENDRA JENA 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958483 BIRENDRA JENA UCO BANK(607066)
25 BALESHWAR OR-05-001-002-010/42498
(BUANL) 		2405001000NRG24090820230203109 09/08/2023 RANJULATA JENA 2405001WL011701 RANJULATA JENA 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958464 RANJULATA JENA UCO BANK(607066)
26 BALESHWAR OR-05-001-002-010/52934
(BUANL) 		2405001000NRG24090820230203110 09/08/2023 GOPINATH MAHALIK 2405001WL011701 GOPINATH MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958461 GOPINATH MAHALIK UCO BANK(607066)
27 BALESHWAR OR-05-001-002-010/52946
(BUANL) 		2405001000NRG24090820230203111 09/08/2023 BABURAM MAHALIK 2405001WL011701 BABURAM MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958459 BABURAM MOHALIK UCO BANK(607066)
28 BALESHWAR OR-05-001-002-010/52946
(BUANL) 		2405001000NRG24090820230203112 09/08/2023 MINATI MAHALIK 2405001WL011701 MINATI MAHALIK 00462 UCBA0000462 1185 1185 Processed 30/08/2023 4968958456 MINATI MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 16353 16353
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_090823APB_FTO_434123 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 BALESHWAR OR2405001002_090823APB_FTO_434123 Canara Bank CNRB0004034 KASABA 1185
3 BALESHWAR OR2405001002_090823APB_FTO_434123 Indian Bank IDIB000B569 BALASORE 1185
4 BALESHWAR OR2405001002_090823APB_FTO_434123 Indian Overseas Bank IOBA0003515 GHODAPADA 16353
5 BALESHWAR OR2405001002_090823APB_FTO_434123 UCO Bank UCBA0000462 BALASORE 16353

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