Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_301223APB_FTO_955638
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-05-001-012-003/23973
(BAHABALPUR) 		2405001000NRG24301220230422606 30/12/2023 JAYDEB SAHOO 2405001WL056472 JAYDEB SAHOO 00048 BKID0005350 2844 2844 Processed 09/03/2024 1549213286 JAYDEB SAHOO BANK OF INDIA(508505)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-012-003/47693
(BAHABALPUR) 		2405001000NRG24301220230422616 30/12/2023 MADAN KUMAR PARIDA 2405001WL056472 MADAN KUMAR PARIDA 00176 IDIB000B106 2844 2844 Processed 09/03/2024 1549213285 MADAN KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-012-003/46015
(BAHABALPUR) 		2405001000NRG24301220230422612 30/12/2023 MRS SWARNAPRIYA JENA 2405001WL056472 MRS SWARNAPRIYA JENA 00354 PUNB0098310 2844 2844 Processed 09/03/2024 1549213269 SWARNAPRIYA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-012-003/23973
(BAHABALPUR) 		2405001000NRG24301220230422608 30/12/2023 TAPAS RANJAN SAHOO 2405001WL056472 TAPAS RANJAN SAHOO 00415 SBIN0000016 2844 2844 Processed 09/03/2024 1549213279 TAPAS RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 BALESHWAR OR-05-001-012-003/23967
(BAHABALPUR) 		2405001000NRG24301220230422605 30/12/2023 AHALYA PRITI SING 2405001WL056472 AHALYA PRITI SING 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213276 AHALYA PRITI SING UCO BANK(607066)
6 BALESHWAR OR-05-001-012-003/23967
(BAHABALPUR) 		2405001000NRG24301220230422604 30/12/2023 DIBAKAR SING 2405001WL056472 DIBAKAR SING 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213273 DIBAKAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALESHWAR OR-05-001-012-003/46015
(BAHABALPUR) 		2405001000NRG24301220230422611 30/12/2023 TAPAS KUMAR JENA 2405001WL056472 TAPAS KUMAR JENA 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213270 TAPAS KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-012-003/47299
(BAHABALPUR) 		2405001000NRG24301220230422614 30/12/2023 JAGADISH DAS 2405001WL056472 JAGADISH DAS 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213274 JAGADISH DAS UCO BANK(607066)
9 BALESHWAR OR-05-001-012-003/47299
(BAHABALPUR) 		2405001000NRG24301220230422613 30/12/2023 PURNACHANDRA DAS 2405001WL056472 PURNACHANDRA DAS 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213271 PURNACHANDRA DAS UCO BANK(607066)
10 BALESHWAR OR-05-001-012-003/47693
(BAHABALPUR) 		2405001000NRG24301220230422617 30/12/2023 ANITA RANI PARIDA 2405001WL056472 ANITA RANI PARIDA 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213277 ANITA RANI PARIDA UCO BANK(607066)
11 BALESHWAR OR-05-001-012-003/47697
(BAHABALPUR) 		2405001000NRG24301220230422618 30/12/2023 TAPAN KUMAR DAS 2405001WL056472 TAPAN KUMAR DAS 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213284 TAPAN KUMAR DAS UCO BANK(607066)
12 BALESHWAR OR-05-001-012-003/48056
(BAHABALPUR) 		2405001000NRG24301220230422620 30/12/2023 ARUN PRADHAN 2405001WL056472 ARUN PRADHAN 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213275 ARUN PRADHAN UCO BANK(607066)
13 BALESHWAR OR-05-001-012-003/48056
(BAHABALPUR) 		2405001000NRG24301220230422621 30/12/2023 KAJAL PRADHAN 2405001WL056472 KAJAL PRADHAN 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213278 KAJAL PRADHAN UCO BANK(607066)
14 BALESHWAR OR-05-001-012-003/48057
(BAHABALPUR) 		2405001000NRG24301220230422622 30/12/2023 BARUN KUMAR PRADHAN 2405001WL056472 BARUN KUMAR PRADHAN 00462 UCBA0003112 2844 2844 Processed 09/03/2024 1549213272 BARUN KUMAR PRADHAN UCO BANK(607066)
SubTotal 28440 28440
15 BALESHWAR OR-05-001-012-003/23973
(BAHABALPUR) 		2405001000NRG24301220230422607 30/12/2023 SUMITA SAHOO 2405001WL056472 SUMITA SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1549213287 SUMITA SAHOO ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-012-003/24510
(BAHABALPUR) 		2405001000NRG24301220230422609 30/12/2023 ASIT KUMAR JENA 2405001WL056472 ASIT KUMAR JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1549213280 MR ASIT KUMAR JENA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-012-003/24536
(BAHABALPUR) 		2405001000NRG24301220230422610 30/12/2023 KALACHAND JENA 2405001WL056472 KALACHAND JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1549213283 KALACHAND JENA ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-012-003/47685
(BAHABALPUR) 		2405001000NRG24301220230422615 30/12/2023 kishor ku mohanty 2405001WL056472 kishor ku mohanty 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1549213282 KISHOR KUMAR MOHANTY UCO BANK(607066)
19 BALESHWAR OR-05-001-012-003/47702
(BAHABALPUR) 		2405001000NRG24301220230422619 30/12/2023 DHANANJAY GIRI 2405001WL056472 DHANANJAY GIRI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1549213281 DHANANJAY GIRI UCO BANK(607066)
SubTotal 14220 14220
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_301223APB_FTO_955638 Bank of India BKID0005350 BALASORE 2844
2 BALESHWAR OR2405001_301223APB_FTO_955638 Indian Bank IDIB000B106 BALASORE 2844
3 BALESHWAR OR2405001_301223APB_FTO_955638 Punjab National Bank PUNB0098310 Balasore 2844
4 BALESHWAR OR2405001_301223APB_FTO_955638 State Bank of India SBIN0000016 BALASORE 2844
5 BALESHWAR OR2405001_301223APB_FTO_955638 UCO Bank UCBA0003112 BAHABALPUR 28440
6 BALESHWAR OR2405001_301223APB_FTO_955638 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844
7 BALESHWAR OR2405001_301223APB_FTO_955638 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 11376

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