Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_190923APB_FTO_543944
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-05-001-007-001/59335
(RANASAHI) 		2405001000NRG24190920230246455 19/09/2023 Mala Sahu 2405001WL019968 Mala Sahu 00045 BARB0BALASO 474 474 Processed 09/11/2023 7269211979 MALA SAHU BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-001/59335
(RANASAHI) 		2405001000NRG24190920230246454 19/09/2023 Mr Bhabendra Sahu 2405001WL019968 Mr Bhabendra Sahu 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7269211980 BHABENDRA SAHU BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-001/59801
(RANASAHI) 		2405001000NRG24190920230246444 19/09/2023 HEMANTA KUMAR MOHAPATRA 2405001WL019967 HEMANTA KUMAR MOHAPATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7269211976 HEMANTA KUMAR MOHAPA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-001/59801
(RANASAHI) 		2405001000NRG24190920230246445 19/09/2023 SUBHALAXMI MOHAPATRA 2405001WL019967 SUBHALAXMI MOHAPATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7269211975 SUBHALAXMI MOHAPATRA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-007-001/59802
(RANASAHI) 		2405001000NRG24190920230246446 19/09/2023 MRS RANJITA MALIK 2405001WL019967 MRS RANJITA MALIK 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7269211973 RANJITA MALIK BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-001/59806
(RANASAHI) 		2405001000NRG24190920230246448 19/09/2023 MRS TILOTAMA BEHERA 2405001WL019967 MRS TILOTAMA BEHERA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7269211974 TILOTAMA BEHERA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/49564
(RANASAHI) 		2405001000NRG24190920230246456 19/09/2023 Ranu Jena 2405001WL019968 Ranu Jena 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7269211978 RANU JENA UCO BANK(607066)
SubTotal 14220 14220
8 BALESHWAR OR-05-001-007-001/59806
(RANASAHI) 		2405001000NRG24190920230246449 19/09/2023 MR SHYAM BEHERA 2405001WL019967 MR SHYAM BEHERA 00354 PUNB0098310 2370 2370 Processed 09/11/2023 7269211977 SHYAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
9 BALESHWAR OR-05-001-007-004/59804
(RANASAHI) 		2405001000NRG24150920230238959 19/09/2023 HARIHAR DAS 2405001WL018163 HARIHAR DAS 00415 SBIN0006933 2370 2370 Processed 10/11/2023 7269211972 MR HARIHAR DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
10 BALESHWAR OR-05-001-007-001/59802
(RANASAHI) 		2405001000NRG24190920230246447 19/09/2023 BHARAT MALIK 2405001WL019967 BHARAT MALIK 00462 UCBA0000462 2370 2370 Processed 09/11/2023 7269211971 BHARAT MALIK UCO BANK(607066)
SubTotal 2370 2370
11 BALESHWAR OR-05-001-007-004/59789
(RANASAHI) 		2405001000NRG24150920230238958 19/09/2023 REKHA NAYAK 2405001WL018163 REKHA NAYAK 00462 UCBA0003076 2370 2370 Processed 09/11/2023 7269211969 REKHA NAYAK UCO BANK(607066)
SubTotal 2370 2370
12 BALESHWAR OR-05-001-007-004/59807
(RANASAHI) 		2405001000NRG24150920230238961 19/09/2023 MRS JAMUNA BEHERA 2405001WL018163 MRS JAMUNA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269211970 MRS JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_190923APB_FTO_543944 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14220
2 BALESHWAR OR2405001007_190923APB_FTO_543944 Punjab National Bank PUNB0098310 Balasore 2370
3 BALESHWAR OR2405001007_190923APB_FTO_543944 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
4 BALESHWAR OR2405001007_190923APB_FTO_543944 UCO Bank UCBA0000462 BALASORE 2370
5 BALESHWAR OR2405001007_190923APB_FTO_543944 UCO Bank UCBA0003076 AZIMABAD 2370
6 BALESHWAR OR2405001007_190923APB_FTO_543944 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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