Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:51:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_031023APB_FTO_597414
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-05-001-002-001/53109
(BUANL) 		2405001000NRG24031020230279081 03/10/2023 MISS HARAPRIYA SETHEE 2405001WL027656 MISS HARAPRIYA SETHEE 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281472794 Mrs. Harapriya Sethee BANK OF MAHARASHTRA(607387)
SubTotal 237 237
2 BALESHWAR OR-05-001-002-007/53106
(BUANL) 		2405001000NRG24031020230279057 03/10/2023 SATEN JENA 2405001WL027653 SATEN JENA 00078 CNRB0018010 237 237 Processed 09/11/2023 7281472802 SATEN JENA BANK OF INDIA(508505)
SubTotal 237 237
3 BALESHWAR OR-05-001-002-010/53121
(BUANL) 		2405001000NRG24031020230279086 03/10/2023 MR NIRMAL KUMAR DAS 2405001WL027656 MR NIRMAL KUMAR DAS 00165 IBKL0000328 237 237 Processed 09/11/2023 7281472795 NIRMAL KUMAR DAS IDBI BANK(607095)
SubTotal 237 237
4 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24031020230279056 03/10/2023 DIBYA PRASAD DASH 2405001WL027653 DIBYA PRASAD DASH 00176 IDIB000B569 237 237 Processed 09/11/2023 7281472801 DIBYA PRASAD DASH BANK OF INDIA(508505)
SubTotal 237 237
5 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24031020230279055 03/10/2023 DAMAYANTII DASH 2405001WL027653 DAMAYANTII DASH 00177 IOBA0003515 237 237 Processed 09/11/2023 7281472796 DAMAYANTI DASH INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-007/42522
(BUANL) 		2405001000NRG24031020230279054 03/10/2023 LAMBODAR DASH 2405001WL027653 LAMBODAR DASH 00177 IOBA0003515 237 237 Processed 09/11/2023 7281472799 LAMBODAR DASH INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-002-010/53110
(BUANL) 		2405001000NRG24031020230279064 03/10/2023 LAKSHMIPRIYA SAMAL 2405001WL027653 LAKSHMIPRIYA SAMAL 00177 IOBA0003515 237 237 Processed 09/11/2023 7281472800 LAKSHMIPRIYA SAMAL INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-002-010/53119
(BUANL) 		2405001000NRG24031020230279085 03/10/2023 AMRUTI JENA 2405001WL027656 AMRUTI JENA 00177 IOBA0003515 237 237 Processed 09/11/2023 7281472798 AMRUTI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
9 BALESHWAR OR-05-001-002-007/53118
(BUANL) 		2405001000NRG24031020230279060 03/10/2023 Mr JYOTSNA LENKA 2405001WL027653 Mr JYOTSNA LENKA 00415 SBIN0012047 237 237 Processed 10/11/2023 7281472797 MR JYOTSNA LENKA STATE BANK OF INDIA(508548)
SubTotal 237 237
10 BALESHWAR OR-05-001-002-007/53106
(BUANL) 		2405001000NRG24031020230279058 03/10/2023 SIPRA JENA 2405001WL027653 SIPRA JENA 00462 UCBA0000462 237 237 Processed 09/11/2023 7281472791 SIPRA JENA UCO BANK(607066)
11 BALESHWAR OR-05-001-002-008/53108
(BUANL) 		2405001000NRG24031020230279084 03/10/2023 JAYANTI PRADHAN 2405001WL027656 JAYANTI PRADHAN 00462 UCBA0000462 237 237 Processed 09/11/2023 7281472792 JAYANTI PRADHAN BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-002-008/53108
(BUANL) 		2405001000NRG24031020230279083 03/10/2023 KANDRU PRADHAN 2405001WL027656 KANDRU PRADHAN 00462 UCBA0000462 237 237 Processed 09/11/2023 7281472793 KANDRU PRADHAN UCO BANK(607066)
13 BALESHWAR OR-05-001-002-010/53107
(BUANL) 		2405001000NRG24031020230279062 03/10/2023 RANJITA MOHANTY 2405001WL027653 RANJITA MOHANTY 00462 UCBA0000462 237 237 Processed 09/11/2023 7281472790 RANJITA MOHANTY UCO BANK(607066)
14 BALESHWAR OR-05-001-002-010/53110
(BUANL) 		2405001000NRG24031020230279063 03/10/2023 JHILI RANI SAMAL 2405001WL027653 JHILI RANI SAMAL 00462 UCBA0000462 237 237 Processed 09/11/2023 7281472803 JHILI RANI SAMAL UCO BANK(607066)
SubTotal 1185 1185
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_031023APB_FTO_597414 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001002_031023APB_FTO_597414 Canara Bank CNRB0018010 BALASORE 237
3 BALESHWAR OR2405001002_031023APB_FTO_597414 IDBI Bank IBKL0000328 BALASORE 237
4 BALESHWAR OR2405001002_031023APB_FTO_597414 Indian Bank IDIB000B569 BALASORE 237
5 BALESHWAR OR2405001002_031023APB_FTO_597414 Indian Overseas Bank IOBA0003515 GHODAPADA 948
6 BALESHWAR OR2405001002_031023APB_FTO_597414 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
7 BALESHWAR OR2405001002_031023APB_FTO_597414 UCO Bank UCBA0000462 BALASORE 1185

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