Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_230523APB_FTO_148180
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-05-001-010-005/40240
(KURADIHA) 		2405001000NRG24230520230062668 23/05/2023 BAPUN JENA 2405001WL003355 BAPUN JENA 00078 CNRB0004034 3318 3318 Processed 26/05/2023 1879435030 BAPUNU JENA CANARA BANK(508532)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-010-005/40240
(KURADIHA) 		2405001000NRG24230520230062665 23/05/2023 RAGHUNATH JENA 2405001WL003355 RAGHUNATH JENA 00152 HDFC0000366 3318 3318 Processed 26/05/2023 1879435033 RAGHUNATH JENA HDFC BANK LTD(607152)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-010-005/40240
(KURADIHA) 		2405001000NRG24230520230062666 23/05/2023 RAMANI JENA 2405001WL003355 RAMANI JENA 00176 IDIB000H049 3318 3318 Processed 26/05/2023 1879435034 Mrs. RAMANI JENA INDIAN BANK(607105)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-006-005/499151
(ODANGI) 		2405001000NRG24230520230062664 23/05/2023 SASMITA TAPASWI 2405001WL003354 SASMITA TAPASWI 00354 PUNB0024720 3318 3318 Processed 26/05/2023 1879435025 SASMITA BEHERA UCO BANK(607066)
SubTotal 3318 3318
5 BALESHWAR OR-05-001-008-010/47551
(KASIPADA) 		2405001000NRG24230520230062663 23/05/2023 Madhusmita barik 2405001WL003353 Madhusmita barik 00354 PUNB0077120 1659 1659 Processed 26/05/2023 1879435027 MADHUSMITA BARIK PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-010/47551
(KASIPADA) 		2405001000NRG24230520230062662 23/05/2023 Mrutyunjay barik 2405001WL003353 Mrutyunjay barik 00354 PUNB0077120 1659 1659 Processed 26/05/2023 1879435026 MR MRUTYUNJAY BARIK S/O RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-010-005/40240
(KURADIHA) 		2405001000NRG24230520230062667 23/05/2023 TAPAN JENA 2405001WL003355 TAPAN JENA 00415 SBIN0006413 3318 3318 Processed 26/05/2023 1879435028 TAPAN JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
8 BALESHWAR OR-05-001-008-010/47661
(KASIPADA) 		2405001000NRG24230520230062514 23/05/2023 Prasanta behera 2405001WL003348 Prasanta behera 00415 SBIN0010252 1659 1659 Processed 26/05/2023 1879435029 Prasanta behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 BALESHWAR OR-05-001-008-010/47484
(KASIPADA) 		2405001000NRG24230520230062661 23/05/2023 Mamata singh 2405001WL003353 Mamata singh 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879435032 MAMATA SINGHA PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-010/47484
(KASIPADA) 		2405001000NRG24230520230062660 23/05/2023 Pranay ku singh 2405001WL003353 Pranay ku singh 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879435031 Pranay ku singh ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_230523APB_FTO_148180 Canara Bank CNRB0004034 KASABA 3318
2 BALESHWAR OR2405001_230523APB_FTO_148180 HDFC Bank HDFC0000366 BALASORE - ORISSA 3318
3 BALESHWAR OR2405001_230523APB_FTO_148180 Indian Bank IDIB000H049 HALDIPADA 3318
4 BALESHWAR OR2405001_230523APB_FTO_148180 Punjab National Bank PUNB0024720 Balasore 3318
5 BALESHWAR OR2405001_230523APB_FTO_148180 Punjab National Bank PUNB0077120 Rupsa 3318
6 BALESHWAR OR2405001_230523APB_FTO_148180 State Bank of India SBIN0006413 SRIRAMPUR 3318
7 BALESHWAR OR2405001_230523APB_FTO_148180 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1659
8 BALESHWAR OR2405001_230523APB_FTO_148180 Odisha Gramya Bank IOBA0ROGB01 ANKO 3318

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