Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_271023APB_FTO_696663
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-05-001-001-002/479353539
(JAYADEBA KASABA) 		2405001000NRG24271020230325685 27/10/2023 SUBIMAL GIRI 2405001WL037173 SUBIMAL GIRI 00048 BKID0005350 3318 3318 Processed 11/11/2023 7386865123 SUBIMAL GIRI BANK OF INDIA(508505)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24271020230325670 27/10/2023 JAMUNAMANI MAHANTY 2405001WL037172 JAMUNAMANI MAHANTY 00078 CNRB0018011 2133 2133 Processed 11/11/2023 7386865129 JAMUNA MAHANTY CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-001/479353493
(JAYADEBA KASABA) 		2405001000NRG24271020230325691 27/10/2023 GANGADHAR BEHERA 2405001WL037174 GANGADHAR BEHERA 00078 CNRB0018011 1422 1422 Processed 11/11/2023 7386865125 GANGADHAR BEHERA CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-002/32122
(JAYADEBA KASABA) 		2405001000NRG24271020230325673 27/10/2023 BALARAM OJHA 2405001WL037172 BALARAM OJHA 00078 CNRB0018011 3318 3318 Processed 11/11/2023 7386865126 BALARAM OJHA CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-002/32122
(JAYADEBA KASABA) 		2405001000NRG24271020230325674 27/10/2023 KABITA OJHA 2405001WL037172 KABITA OJHA 00078 CNRB0018011 3318 3318 Processed 11/11/2023 7386865127 KABITA OJHA CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-002/479353576
(JAYADEBA KASABA) 		2405001000NRG24271020230325675 27/10/2023 SMT. NAMITA MAJHI 2405001WL037172 SMT. NAMITA MAJHI 00078 CNRB0018011 3318 3318 Processed 11/11/2023 7386865124 NAMITA MAJHI CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24271020230325687 27/10/2023 PRADEEP KUMAR NAYAK 2405001WL037173 PRADEEP KUMAR NAYAK 00078 CNRB0018011 3318 3318 Processed 11/11/2023 7386865128 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-001-002/49353394
(JAYADEBA KASABA) 		2405001000NRG24271020230325696 27/10/2023 GOURHARI BAG 2405001WL037174 GOURHARI BAG 00078 CNRB0018011 1422 1422 Processed 11/11/2023 7386865130 GOURHARI BAG CANARA BANK(508532)
SubTotal 18249 18249
9 BALESHWAR OR-05-001-001-001/479353772
(JAYADEBA KASABA) 		2405001000NRG24271020230325672 27/10/2023 MRS KSHETRAMANI BINDHANI 2405001WL037172 MRS KSHETRAMANI BINDHANI 00354 PUNB0201210 3318 3318 Processed 11/11/2023 7386865116 KSHETRAMANI BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24271020230325688 27/10/2023 MONI NAYAK 2405001WL037173 MONI NAYAK 00415 SBIN0012047 3318 3318 Processed 11/11/2023 7386865118 MRS MONI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 BALESHWAR OR-05-001-001-005/479353526
(JAYADEBA KASABA) 		2405001000NRG24271020230325698 27/10/2023 RAMACHANDRA MALLIK 2405001WL037174 RAMACHANDRA MALLIK 00462 UCBA0002014 1422 1422 Processed 11/11/2023 7386865117 RAMACHANDRA MALLIK UCO BANK(607066)
SubTotal 1422 1422
12 BALESHWAR OR-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24271020230325671 27/10/2023 MRS PUSPALATA MOHANTY 2405001WL037172 MRS PUSPALATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386865122 PUSPALATA MOHANTY CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-001/479353493
(JAYADEBA KASABA) 		2405001000NRG24271020230325692 27/10/2023 MAMATA BEHERA 2405001WL037174 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386865120 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-001-001/479353738
(JAYADEBA KASABA) 		2405001000NRG24271020230325699 27/10/2023 INDRAMANI BEHERA 2405001WL037175 INDRAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386865119 NDRAMANI BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-001-005/479353526
(JAYADEBA KASABA) 		2405001000NRG24271020230325697 27/10/2023 SAKUNTALA MALLIK 2405001WL037174 SAKUNTALA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386865121 SAKUNTALA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_271023APB_FTO_696663 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001001_271023APB_FTO_696663 Canara Bank CNRB0018011 BARDHANPUR 18249
3 BALESHWAR OR2405001001_271023APB_FTO_696663 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3318
4 BALESHWAR OR2405001001_271023APB_FTO_696663 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
5 BALESHWAR OR2405001001_271023APB_FTO_696663 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
6 BALESHWAR OR2405001001_271023APB_FTO_696663 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422
7 BALESHWAR OR2405001001_271023APB_FTO_696663 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 6162

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