Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_020923FTO_490396
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-05-001-002-010/53121
(BUANL) 		2405001000NRG24020920230222785 02/09/2023 MR NIRMAL KUMAR DAS 2405001WL014864 MR NIRMAL KUMAR DAS 00165 IBKL0000328 2133 2133 Processed 09/11/2023 7256341358 MR NIRMAL KUMAR DAS ()
SubTotal 2133 2133
2 BALESHWAR OR-05-001-002-010/53110
(BUANL) 		2405001000NRG24020920230222806 02/09/2023 LAKSHMIPRIYA SAMAL 2405001WL014868 LAKSHMIPRIYA SAMAL 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7256341360 LAKSHMIPRIYA SAMAL ()
3 BALESHWAR OR-05-001-002-010/53113
(BUANL) 		2405001000NRG24020920230222781 02/09/2023 RATIKANTA MOHANTY 2405001WL014864 RATIKANTA MOHANTY 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7256341362 RATIKANTA MOHANTY ()
4 BALESHWAR OR-05-001-002-010/53119
(BUANL) 		2405001000NRG24020920230222769 02/09/2023 AMRUTI JENA 2405001WL014863 AMRUTI JENA 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7256341359 AMRUTI JENA ()
5 BALESHWAR OR-05-001-002-010/53120
(BUANL) 		2405001000NRG24020920230222770 02/09/2023 MRS SUKANTI PANDA 2405001WL014863 MRS SUKANTI PANDA 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7256341361 MRS SUKANTI PANDA ()
SubTotal 10902 10902
6 BALESHWAR OR-05-001-002-004/53117
(BUANL) 		2405001000NRG24020920230222779 02/09/2023 Mr UMAKANTA NAYAK 2405001WL014864 Mr UMAKANTA NAYAK 00415 SBIN0010128 1896 1896 Processed 09/11/2023 7256341363 MR UMAKANTA NAYAK ()
SubTotal 1896 1896
7 BALESHWAR OR-05-001-002-007/53118
(BUANL) 		2405001000NRG24020920230222768 02/09/2023 Mr JYOTSNA LENKA 2405001WL014863 Mr JYOTSNA LENKA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7256341364 MR JYOTSNA LENKA ()
8 BALESHWAR OR-05-001-002-010/53107
(BUANL) 		2405001000NRG24020920230222790 02/09/2023 PRAMOD MOHANTY 2405001WL014866 PRAMOD MOHANTY 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7256341365 MR PRAMOD MOHANTY ()
SubTotal 4977 4977
9 BALESHWAR OR-05-001-002-001/53109
(BUANL) 		2405001000NRG24020920230222766 02/09/2023 SUSHANTA KUMAR SETHI 2405001WL014863 SUSHANTA KUMAR SETHI 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7256341366 MR SUSHANTA SETHI ()
SubTotal 3318 3318
10 BALESHWAR OR-05-001-002-007/53118
(BUANL) 		2405001000NRG24020920230222767 02/09/2023 NARENDRA LENKA 2405001WL014863 NARENDRA LENKA 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7256341368 NARENDRA LENKA ()
11 BALESHWAR OR-05-001-002-008/53111
(BUANL) 		2405001000NRG24020920230222808 02/09/2023 CHANCHALA PATI 2405001WL014869 CHANCHALA PATI 00462 UCBA0000462 2133 2133 Processed 09/11/2023 7256341369 CHANCHALA PATI ()
SubTotal 5451 5451
12 BALESHWAR OR-05-001-002-001/53114
(BUANL) 		2405001000NRG24020920230222777 02/09/2023 BALARAM PATRA 2405001WL014864 BALARAM PATRA 00462 UCBA0003076 2133 2133 Processed 09/11/2023 7256341370 BALARAM PATRA ()
SubTotal 2133 2133
13 BALESHWAR OR-05-001-002-010/53121
(BUANL) 		2405001000NRG24020920230222786 02/09/2023 MR OWEN ANSU DAS 2405001WL014864 MR OWEN ANSU DAS 00468 UBIN0550060 2133 2133 Processed 09/11/2023 7256341367 MR OWEN ANSU DAS ()
SubTotal 2133 2133
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_020923FTO_490396 IDBI Bank IBKL0000328 BALASORE 2133
2 BALESHWAR OR2405001002_020923FTO_490396 Indian Overseas Bank IOBA0003515 GHODAPADA 10902
3 BALESHWAR OR2405001002_020923FTO_490396 State Bank of India SBIN0010128 JANUGANJ 1896
4 BALESHWAR OR2405001002_020923FTO_490396 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4977
5 BALESHWAR OR2405001002_020923FTO_490396 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
6 BALESHWAR OR2405001002_020923FTO_490396 UCO Bank UCBA0000462 BALASORE 5451
7 BALESHWAR OR2405001002_020923FTO_490396 UCO Bank UCBA0003076 AZIMABAD 2133
8 BALESHWAR OR2405001002_020923FTO_490396 Union Bank of India UBIN0550060 BALASORE 2133

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