Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_110823APB_FTO_439240
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-05-001-027-001/29929
(PATRAPADA) 		2405001000NRG24110820230205100 11/08/2023 JAYANTI DAS 2405001WL012029 JAYANTI DAS 00045 BARB0BALASO 948 948 Processed 30/08/2023 4973912115 JAYANTAI DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/29941
(PATRAPADA) 		2405001000NRG24110820230205101 11/08/2023 MADHAB DAS 2405001WL012029 MADHAB DAS 00045 BARB0BALASO 948 948 Processed 30/08/2023 4973912112 MADHAB DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-001/29972
(PATRAPADA) 		2405001000NRG24110820230205112 11/08/2023 ANTARYAMI MOHANTY 2405001WL012030 ANTARYAMI MOHANTY 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4973912114 ANTARYAMI MOHANTY BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/30001
(PATRAPADA) 		2405001000NRG24110820230205116 11/08/2023 CHABIRANI MOHANTY 2405001WL012030 CHABIRANI MOHANTY 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4973912119 Chabirani Mohanty BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-001/30013
(PATRAPADA) 		2405001000NRG24110820230205090 11/08/2023 ACHYUTANANDA DAS 2405001WL012026 ACHYUTANANDA DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4973912113 ACHYUTANANDA DAS BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-001/42854
(PATRAPADA) 		2405001000NRG24110820230205106 11/08/2023 BADHIR DAS 2405001WL012029 BADHIR DAS 00045 BARB0BALASO 948 948 Processed 30/08/2023 4973912120 Badhir Das BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24110820230205097 11/08/2023 MANJULATA DAS 2405001WL012028 MANJULATA DAS 00045 BARB0BALASO 1896 1896 Processed 30/08/2023 4973912117 MANJULATA DAS BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-005/42692
(PATRAPADA) 		2405001000NRG24110820230205142 11/08/2023 SABITA DAS 2405001WL012037 SABITA DAS 00045 BARB0BALASO 2133 2133 Processed 30/08/2023 4973912116 SABITA DAS BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-006/42648
(PATRAPADA) 		2405001000NRG24110820230205144 11/08/2023 DROUPADI DAS 2405001WL012037 DROUPADI DAS 00045 BARB0BALASO 2133 2133 Processed 30/08/2023 4973912118 DROUPADI DAS BANK OF BARODA(606985)
SubTotal 13035 13035
10 BALESHWAR OR-05-001-027-001/42725
(PATRAPADA) 		2405001000NRG24110820230205117 11/08/2023 KAMAL LACHAN DAS 2405001WL012030 KAMAL LACHAN DAS 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4973912111 KAMAL LACHAN DAS CANARA BANK(508532)
SubTotal 1185 1185
11 BALESHWAR OR-05-001-027-006/42648
(PATRAPADA) 		2405001000NRG24110820230205143 11/08/2023 BALABHADRA DAS 2405001WL012037 BALABHADRA DAS 00177 IOBA0000832 1896 1896 Processed 30/08/2023 4973912110 BALABHADRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 BALESHWAR OR-05-001-027-007/42649
(PATRAPADA) 		2405001000NRG24110820230205109 11/08/2023 MANJULATA DAS 2405001WL012029 MANJULATA DAS 00354 PUNB0024720 948 948 Processed 30/08/2023 4973912108 MANJULATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
13 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG24110820230205111 11/08/2023 BASUMATI DAS 2405001WL012030 BASUMATI DAS 00354 PUNB0098310 1185 1185 Processed 30/08/2023 4973912109 BASUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 BALESHWAR OR-05-001-027-001/42761
(PATRAPADA) 		2405001000NRG24110820230205104 11/08/2023 Mrs. SAGARIKA DAS 2405001WL012029 Mrs. SAGARIKA DAS 00415 SBIN0012047 948 948 Processed 30/08/2023 4973912122 MRS SAGARIKA DAS STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24110820230205105 11/08/2023 HRUDARANJAN NAYAK 2405001WL012029 HRUDARANJAN NAYAK 00415 SBIN0012047 948 948 Processed 30/08/2023 4973912121 HRUDARANJAN NAYAK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-027-003/42762
(PATRAPADA) 		2405001000NRG24110820230205099 11/08/2023 PRAKASH DAS 2405001WL012028 PRAKASH DAS 00415 SBIN0012047 1896 1896 Processed 30/08/2023 4973912123 MR PRAKASH DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 BALESHWAR OR-05-001-027-001/42704
(PATRAPADA) 		2405001000NRG24110820230205103 11/08/2023 DAMODAR DAS 2405001WL012029 DAMODAR DAS 00462 UCBA0000462 948 948 Processed 30/08/2023 4973912107 DAMODAR DAS BANK OF BARODA(606985)
SubTotal 948 948
18 BALESHWAR OR-05-001-027-001/30034
(PATRAPADA) 		2405001000NRG24110820230205093 11/08/2023 MASTER PRADIPTA KUMAR MAJHI 2405001WL012026 MASTER PRADIPTA KUMAR MAJHI 00468 UBIN0930997 1896 1896 Processed 30/08/2023 4973912125 PRADEEPTA KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 1896 1896
19 BALESHWAR OR-05-001-027-004/29192
(PATRAPADA) 		2405001000NRG24110820230205108 11/08/2023 MAMI DAS 2405001WL012029 MAMI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973912124 MAMI DAS ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_110823APB_FTO_439240 Bank of Baroda BARB0BALASO BALASORE, ORISSA 13035
2 BALESHWAR OR2405001027_110823APB_FTO_439240 Canara Bank CNRB0004426 MARKONA 1185
3 BALESHWAR OR2405001027_110823APB_FTO_439240 Indian Overseas Bank IOBA0000832 BALASORE 1896
4 BALESHWAR OR2405001027_110823APB_FTO_439240 Punjab National Bank PUNB0024720 Balasore 948
5 BALESHWAR OR2405001027_110823APB_FTO_439240 Punjab National Bank PUNB0098310 Balasore 1185
6 BALESHWAR OR2405001027_110823APB_FTO_439240 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792
7 BALESHWAR OR2405001027_110823APB_FTO_439240 UCO Bank UCBA0000462 BALASORE 948
8 BALESHWAR OR2405001027_110823APB_FTO_439240 Union Bank of India UBIN0930997 BALASORE 1896
9 BALESHWAR OR2405001027_110823APB_FTO_439240 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 948

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