Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_181223APB_FTO_906622
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-05-001-027-001/42865
(PATRAPADA) 		2405001000NRG24181220230405967 18/12/2023 ANNAPURNNA PATRA 2405001WL053628 ANNAPURNNA PATRA 00045 BARB0BALASO 2607 2607 Processed 09/03/2024 1552796075 ANNAPURNNA PATRA BANK OF BARODA(606985)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-027-003/42690
(PATRAPADA) 		2405001000NRG24181220230405971 18/12/2023 REKHA ROUT 2405001WL053628 REKHA ROUT 00078 CNRB0003389 1185 1185 Processed 09/03/2024 1552796078 MRS REKHA ROUT STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-027-003/42690
(PATRAPADA) 		2405001000NRG24181220230405972 18/12/2023 TAPAS KUMAR ROUT 2405001WL053628 TAPAS KUMAR ROUT 00078 CNRB0003389 1185 1185 Processed 09/03/2024 1552796077 TAPAS KUMAR ROUT CANARA BANK(508532)
SubTotal 2370 2370
4 BALESHWAR OR-05-001-027-001/42725
(PATRAPADA) 		2405001000NRG24181220230405964 18/12/2023 KAMAL LACHAN DAS 2405001WL053628 KAMAL LACHAN DAS 00078 CNRB0004426 1185 1185 Processed 09/03/2024 1552796073 KAMAL LACHAN DAS CANARA BANK(508532)
SubTotal 1185 1185
5 BALESHWAR OR-05-001-027-003/42840
(PATRAPADA) 		2405001000NRG24181220230405973 18/12/2023 BIDYADHARA MOHANTY 2405001WL053628 BIDYADHARA MOHANTY 00078 CNRB0018010 1185 1185 Processed 09/03/2024 1552796074 BIDYADHARA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
6 BALESHWAR OR-05-001-027-003/42657
(PATRAPADA) 		2405001000NRG24181220230405968 18/12/2023 ABINASH DAS 2405001WL053628 ABINASH DAS 00177 IOBA0000832 1185 1185 Processed 09/03/2024 1552796071 MR ABINASH DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG24181220230405958 18/12/2023 BASUMATI DAS 2405001WL053628 BASUMATI DAS 00354 PUNB0098310 1185 1185 Processed 09/03/2024 1552796072 BASUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 BALESHWAR OR-05-001-027-001/42860
(PATRAPADA) 		2405001000NRG24181220230405966 18/12/2023 HAREKRUSHNA BARIK 2405001WL053628 HAREKRUSHNA BARIK 00415 SBIN0006933 1185 1185 Processed 09/03/2024 1552796079 MR HAREKRUSHNA BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24181220230405965 18/12/2023 HRUDARANJAN NAYAK 2405001WL053628 HRUDARANJAN NAYAK 00415 SBIN0012047 1185 1185 Processed 09/03/2024 1552796076 HRUDARANJAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 BALESHWAR OR-05-001-027-001/29972
(PATRAPADA) 		2405001000NRG24181220230405959 18/12/2023 BHAGIRATHA MOHANTY 2405001WL053628 BHAGIRATHA MOHANTY 00462 UCBA0000462 1185 1185 Processed 09/03/2024 1552796070 BHAGIRATHA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
11 BALESHWAR OR-05-001-027-003/42689
(PATRAPADA) 		2405001000NRG24181220230405970 18/12/2023 SARASWATI MOHANTY 2405001WL053628 SARASWATI MOHANTY 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1552796080 SARASWATI MOHANTY UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-027-003/42840
(PATRAPADA) 		2405001000NRG24181220230405974 18/12/2023 RASHMITA MOHANTY 2405001WL053628 RASHMITA MOHANTY 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1552796081 RASHMITA MOHANTY UCO BANK(607066)
13 BALESHWAR OR-05-001-027-003/42841
(PATRAPADA) 		2405001000NRG24181220230405975 18/12/2023 GADADHAR MOHANTY 2405001WL053628 GADADHAR MOHANTY 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1552796083 GADADHAR MOHANTY UCO BANK(607066)
14 BALESHWAR OR-05-001-027-003/42841
(PATRAPADA) 		2405001000NRG24181220230405976 18/12/2023 LIZA MOHANTY 2405001WL053628 LIZA MOHANTY 00468 UBIN0550060 1185 1185 Processed 09/03/2024 1552796082 LIZA MOHANTY BANK OF BARODA(606985)
SubTotal 4740 4740
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_181223APB_FTO_906622 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001027_181223APB_FTO_906622 Canara Bank CNRB0003389 DAKSHIN DHAMARA 2370
3 BALESHWAR OR2405001027_181223APB_FTO_906622 Canara Bank CNRB0004426 MARKONA 1185
4 BALESHWAR OR2405001027_181223APB_FTO_906622 Canara Bank CNRB0018010 BALASORE 1185
5 BALESHWAR OR2405001027_181223APB_FTO_906622 Indian Overseas Bank IOBA0000832 BALASORE 1185
6 BALESHWAR OR2405001027_181223APB_FTO_906622 Punjab National Bank PUNB0098310 Balasore 1185
7 BALESHWAR OR2405001027_181223APB_FTO_906622 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
8 BALESHWAR OR2405001027_181223APB_FTO_906622 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
9 BALESHWAR OR2405001027_181223APB_FTO_906622 UCO Bank UCBA0000462 BALASORE 1185
10 BALESHWAR OR2405001027_181223APB_FTO_906622 Union Bank of India UBIN0550060 BALASORE 4740

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