Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_010423APB_FTO_1887
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-05-001-025-005/23632
(SRIKONA) 		2405001000NRG23010420230543656 01/04/2023 GITANJALI NANDA 2405001WL042585 GITANJALI NANDA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877610323 GITANJALI NANDA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-025-005/49299
(SRIKONA) 		2405001000NRG23010420230543665 01/04/2023 ASHOK KUMAR MANNA 2405001WL042585 ASHOK KUMAR MANNA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877610325 ASHOK KUMAR MANNA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-025-005/49299
(SRIKONA) 		2405001000NRG23010420230543666 01/04/2023 SARASWATI MANNA 2405001WL042585 SARASWATI MANNA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877610330 MRS SARASWATIMANNA MANNA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-025-005/50473
(SRIKONA) 		2405001000NRG23010420230543671 01/04/2023 MAMATA KHATUA 2405001WL042585 MAMATA KHATUA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877610324 Mamata Khatua BANK OF BARODA(606985)
SubTotal 5328 5328
5 BALESHWAR OR-05-001-025-005/50453
(SRIKONA) 		2405001000NRG23010420230543667 01/04/2023 BANDANA DINDA 2405001WL042585 BANDANA DINDA 00089 CBIN0281491 1332 1332 Processed 26/05/2023 1877610329 BANDANA DINDA CANARA BANK(508532)
6 BALESHWAR OR-05-001-025-005/50470
(SRIKONA) 		2405001000NRG23010420230543670 01/04/2023 MINATI MAJHI 2405001WL042585 MINATI MAJHI 00089 CBIN0281491 1332 1332 Processed 26/05/2023 1877610328 MINATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
7 BALESHWAR OR-05-001-025-001/23249
(SRIKONA) 		2405001000NRG23010420230543638 01/04/2023 BHARATI PATRA 2405001WL042585 BHARATI PATRA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610326 MRS BHARATI PATRA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-025-001/23555
(SRIKONA) 		2405001000NRG23010420230543640 01/04/2023 Mrs RINA DINDA 2405001WL042585 Mrs RINA DINDA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877610327 MRS RINA DINDA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-025-005/50468
(SRIKONA) 		2405001000NRG23010420230543669 01/04/2023 ITISHREE MAJHI 2405001WL042585 ITISHREE MAJHI 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877610322 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
SubTotal 3774 3774
10 BALESHWAR OR-05-001-025-001/16745
(SRIKONA) 		2405001000NRG23010420230543634 01/04/2023 GOURI SENAPATI 2405001WL042585 GOURI SENAPATI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610311 GOURI SENAPATI UNION BANK OF INDIA(508500)
11 BALESHWAR OR-05-001-025-001/16745
(SRIKONA) 		2405001000NRG23010420230543633 01/04/2023 RAJENDRA SENAPATI 2405001WL042585 RAJENDRA SENAPATI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610317 RAJENDRA SENAPATI UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-025-001/16760
(SRIKONA) 		2405001000NRG23010420230543635 01/04/2023 HEMANTA GIRI 2405001WL042585 HEMANTA GIRI 00468 UBIN0566110 1332 1332 Rejected 26/05/2023 1877610332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALESHWAR OR-05-001-025-001/16760
(SRIKONA) 		2405001000NRG23010420230543636 01/04/2023 SABITRI GIRI 2405001WL042585 SABITRI GIRI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610335 SABITRI GIRI UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-025-001/16769
(SRIKONA) 		2405001000NRG23010420230543637 01/04/2023 SUBASH MANDAL 2405001WL042585 SUBASH MANDAL 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610336 SUBASH MANDAL UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-025-001/23249
(SRIKONA) 		2405001000NRG23010420230543639 01/04/2023 GITA RANI PATRA 2405001WL042585 GITA RANI PATRA 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610338 GITA RANI PATRA UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-025-001/49105
(SRIKONA) 		2405001000NRG23010420230543641 01/04/2023 MS HIRA MAJHI 2405001WL042585 MS HIRA MAJHI 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610310 HIRA MAJHI HDFC BANK LTD(607152)
17 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG23010420230543642 01/04/2023 MS SANTILATA DINDA 2405001WL042585 MS SANTILATA DINDA 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610334 SANTILATA DINDA UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-025-001/50358
(SRIKONA) 		2405001000NRG23010420230543644 01/04/2023 TAPASINI SAHOO 2405001WL042585 TAPASINI SAHOO 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610321 TAPASINI SAHOO UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-025-001/50396
(SRIKONA) 		2405001000NRG23010420230543645 01/04/2023 SUBHADRA ROUT 2405001WL042585 SUBHADRA ROUT 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610312 SUBHADRA RAUT UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-025-001/50401
(SRIKONA) 		2405001000NRG23010420230543646 01/04/2023 SUNIT SING 2405001WL042585 SUNIT SING 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610340 SUNITA SING UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-025-001/506590
(SRIKONA) 		2405001000NRG23010420230543648 01/04/2023 MR HARIPADA DINDA 2405001WL042585 MR HARIPADA DINDA 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610313 HARIPADA DINDA UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-025-001/556608
(SRIKONA) 		2405001000NRG23010420230543652 01/04/2023 SITA GIRI 2405001WL042585 SITA GIRI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610316 MRS SITA KHALUA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-025-001/556611
(SRIKONA) 		2405001000NRG23010420230543653 01/04/2023 MS SABITA SINGH 2405001WL042585 MS SABITA SINGH 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610333 SABITA SINGH UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-025-001/556613
(SRIKONA) 		2405001000NRG23010420230543654 01/04/2023 MS MITU KHILAR 2405001WL042585 MS MITU KHILAR 00468 UBIN0566110 1110 1110 Processed 26/05/2023 1877610339 MRS MITU KHILAR STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-025-001/556622
(SRIKONA) 		2405001000NRG23010420230543655 01/04/2023 SUJATA DINDA 2405001WL042585 SUJATA DINDA 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610314 SUJATA DINDA UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-025-005/23669
(SRIKONA) 		2405001000NRG23010420230543657 01/04/2023 SIMA MANNA 2405001WL042585 SIMA MANNA 00468 UBIN0566110 222 222 Processed 26/05/2023 1877610315 MRS SIMA RANI MAITY STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG23010420230543660 01/04/2023 GOPAL MAITI 2405001WL042585 GOPAL MAITI 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610320 Mr. GOPAL MAITI INDIAN BANK(607105)
28 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG23010420230543661 01/04/2023 NIYATI MAITY 2405001WL042585 NIYATI MAITY 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610309 NIYATI MAITY UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-025-005/49034
(SRIKONA) 		2405001000NRG23010420230543662 01/04/2023 UJJAL KUMAR MAITY 2405001WL042585 UJJAL KUMAR MAITY 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610337 UJJAL KUMAR MAITY BANK OF BARODA(606985)
30 BALESHWAR OR-05-001-025-005/50516
(SRIKONA) 		2405001000NRG23010420230543672 01/04/2023 DULLI TUDU 2405001WL042585 DULLI TUDU 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610319 Dulli Tudu BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-025-005/50527
(SRIKONA) 		2405001000NRG23010420230543674 01/04/2023 PARBATI PATRA 2405001WL042585 PARBATI PATRA 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610331 PARBATI PATRA UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-025-005/556623
(SRIKONA) 		2405001000NRG23010420230543678 01/04/2023 MAMATA DINDA 2405001WL042585 MAMATA DINDA 00468 UBIN0566110 1332 1332 Processed 26/05/2023 1877610318 Mamata Dinda BANK OF BARODA(606985)
SubTotal 27750 27750
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_010423APB_FTO_1887 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5328
2 BALESHWAR OR2405001025_010423APB_FTO_1887 Central Bank Of India CBIN0281491 BALASORE 2664
3 BALESHWAR OR2405001025_010423APB_FTO_1887 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3774
4 BALESHWAR OR2405001025_010423APB_FTO_1887 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 27750

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