Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_270623APB_FTO_286611
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-05-001-012-001/48069
(BAHABALPUR) 		2405001000NRG24270620230154348 27/06/2023 RAJENDRA TOLA 2405001WL007857 RAJENDRA TOLA 00152 HDFC0003938 3318 3318 Processed 05/07/2023 3064414074 MR RAJENDRA TOLA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-004/47537
(KASIPADA) 		2405001000NRG24270620230154342 27/06/2023 Padmabati jati 2405001WL007856 Padmabati jati 00354 PUNB0077120 1659 1659 Processed 05/07/2023 3064414062 PADMABATI JATI PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-010/47579
(KASIPADA) 		2405001000NRG24270620230154340 27/06/2023 Brajendra behera 2405001WL007855 Brajendra behera 00354 PUNB0077120 1659 1659 Processed 05/07/2023 3064414061 BRAJENDRA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-010/5873
(KASIPADA) 		2405001000NRG24270620230154341 27/06/2023 Utara giri 2405001WL007855 Utara giri 00354 PUNB0077120 1659 1659 Processed 05/07/2023 3064414060 UTTARA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 BALESHWAR OR-05-001-008-004/47567
(KASIPADA) 		2405001000NRG24270620230154343 27/06/2023 Akhila behera 2405001WL007856 Akhila behera 00415 SBIN0018965 1659 1659 Processed 05/07/2023 3064414065 AKHILA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 BALESHWAR OR-05-001-012-001/24821
(BAHABALPUR) 		2405001000NRG24270620230154349 27/06/2023 SAROJINI SAHU 2405001WL007858 SAROJINI SAHU 00462 UCBA0003112 3318 3318 Processed 05/07/2023 3064414075 SAROJINI SAHU. UNION BANK OF INDIA(508500)
7 BALESHWAR OR-05-001-012-001/47252
(BAHABALPUR) 		2405001000NRG24270620230154355 27/06/2023 Sanju majhi 2405001WL007859 Sanju majhi 00462 UCBA0003112 1422 1422 Processed 05/07/2023 3064414076 SANJU MAJHI UCO BANK(607066)
8 BALESHWAR OR-05-001-012-001/47998
(BAHABALPUR) 		2405001000NRG24270620230154345 27/06/2023 NANDAKUMAR MANNA 2405001WL007857 NANDAKUMAR MANNA 00462 UCBA0003112 3318 3318 Processed 05/07/2023 3064414064 NANDA KUMAR MANNA UCO BANK(607066)
9 BALESHWAR OR-05-001-012-001/47998
(BAHABALPUR) 		2405001000NRG24270620230154346 27/06/2023 rebati manna 2405001WL007857 rebati manna 00462 UCBA0003112 3318 3318 Processed 05/07/2023 3064414063 REBATI MANNA UCO BANK(607066)
SubTotal 11376 11376
10 BALESHWAR OR-05-001-008-004/47567
(KASIPADA) 		2405001000NRG24270620230154344 27/06/2023 Laxmimani behera 2405001WL007856 Laxmimani behera 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3064414066 LAKSHMIMANI BEHERA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-012-001/24706
(BAHABALPUR) 		2405001000NRG24270620230154351 27/06/2023 GANGADHARA DAS 2405001WL007859 GANGADHARA DAS 00654 IOBA0ROGB01 3318 3318 Processed 05/07/2023 3064414067 GANGADHARA DAS ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-012-001/24815
(BAHABALPUR) 		2405001000NRG24270620230154352 27/06/2023 SAKUNTALA MANDAL 2405001WL007859 SAKUNTALA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 05/07/2023 3064414069 SAKUNTALA MANDAL UCO BANK(607066)
13 BALESHWAR OR-05-001-012-001/24821
(BAHABALPUR) 		2405001000NRG24270620230154350 27/06/2023 BAIDYANATH SAHU 2405001WL007858 BAIDYANATH SAHU 00654 IOBA0ROGB01 3318 3318 Processed 05/07/2023 3064414070 BAIDYANATH SAHU ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-012-001/4695524636
(BAHABALPUR) 		2405001000NRG24270620230154353 27/06/2023 Rasmita Das 2405001WL007859 Rasmita Das 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064414072 RASMITA DAS UCO BANK(607066)
15 BALESHWAR OR-05-001-012-001/47252
(BAHABALPUR) 		2405001000NRG24270620230154354 27/06/2023 BADAL MAJHI 2405001WL007859 BADAL MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 05/07/2023 3064414073 BADAL MAJHI ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-012-001/47761
(BAHABALPUR) 		2405001000NRG24270620230154356 27/06/2023 TIRTHA MALLIK 2405001WL007859 TIRTHA MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 05/07/2023 3064414071 MR TIRTHA MALLIK F N G OF SRIKRUSHNA MAL STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-012-006/25295
(BAHABALPUR) 		2405001000NRG24270620230154357 27/06/2023 DIBAKAR BHUYAN 2405001WL007859 DIBAKAR BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 05/07/2023 3064414068 DIBAKAR BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_270623APB_FTO_286611 HDFC Bank HDFC0003938 KURADIHA 3318
2 BALESHWAR OR2405001_270623APB_FTO_286611 Punjab National Bank PUNB0077120 Rupsa 4977
3 BALESHWAR OR2405001_270623APB_FTO_286611 State Bank of India SBIN0018965 RUPSA 1659
4 BALESHWAR OR2405001_270623APB_FTO_286611 UCO Bank UCBA0003112 BAHABALPUR 11376
5 BALESHWAR OR2405001_270623APB_FTO_286611 Odisha Gramya Bank IOBA0ROGB01 ANKO 10665
6 BALESHWAR OR2405001_270623APB_FTO_286611 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 9954

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