Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_220723APB_FTO_367987
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-05-001-025-005/49145
(SRIKONA) 		2405001000NRG24220720230186153 22/07/2023 MADHABI LATA MAJHI 2405001WL009778 MADHABI LATA MAJHI 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4976372006 MRS MADHABI LATA MAJHI STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-025-005/50460
(SRIKONA) 		2405001000NRG24220720230186156 22/07/2023 ANNAPURNA MAJHI 2405001WL009778 ANNAPURNA MAJHI 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4976372008 ANNAPURNA MAJHI UNION BANK OF INDIA(508500)
3 BALESHWAR OR-05-001-025-005/50473
(SRIKONA) 		2405001000NRG24220720230186159 22/07/2023 MAMATA KHATUA 2405001WL009778 MAMATA KHATUA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4976372007 Mamata Khatua BANK OF BARODA(606985)
SubTotal 4266 4266
4 BALESHWAR OR-05-001-025-001/556635
(SRIKONA) 		2405001000NRG24220720230186144 22/07/2023 LAKHYMI TUDU 2405001WL009777 LAKHYMI TUDU 00354 PUNB0098310 1422 1422 Processed 30/08/2023 4976371989 LAKHYMI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24220720230186139 22/07/2023 NITYANANDA PATRA 2405001WL009777 NITYANANDA PATRA 00415 SBIN0005755 948 948 Processed 30/08/2023 4976372009 NITYANANDA PATRA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24220720230186148 22/07/2023 NARENDRA BEHERA 2405001WL009778 NARENDRA BEHERA 00415 SBIN0005755 711 711 Processed 30/08/2023 4976372005 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-025-001/49342
(SRIKONA) 		2405001000NRG24220720230186141 22/07/2023 DILIP PATRA 2405001WL009777 DILIP PATRA 00415 SBIN0005755 948 948 Processed 30/08/2023 4976372004 MR DILIP PATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
8 BALESHWAR OR-05-001-025-005/50468
(SRIKONA) 		2405001000NRG24220720230186157 22/07/2023 ITISHREE MAJHI 2405001WL009778 ITISHREE MAJHI 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4976372003 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BALESHWAR OR-05-001-025-001/16772
(SRIKONA) 		2405001000NRG24220720230186138 22/07/2023 BHABASHANKAR BHUYAN 2405001WL009777 BHABASHANKAR BHUYAN 00468 UBIN0566110 948 948 Processed 30/08/2023 4976372002 BHABA SANKAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALESHWAR OR-05-001-025-001/49067
(SRIKONA) 		2405001000NRG24220720230186140 22/07/2023 BABU PATRA 2405001WL009777 BABU PATRA 00468 UBIN0566110 711 711 Processed 30/08/2023 4976371990 MR BABU PATRA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-025-001/556608
(SRIKONA) 		2405001000NRG24220720230186142 22/07/2023 SITA GIRI 2405001WL009777 SITA GIRI 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371996 MRS SITA KHALUA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-025-001/556622
(SRIKONA) 		2405001000NRG24220720230186143 22/07/2023 SUJATA DINDA 2405001WL009777 SUJATA DINDA 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371999 SUJATA DINDA UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-025-005/23664
(SRIKONA) 		2405001000NRG24220720230186150 22/07/2023 ARATI MAITY 2405001WL009778 ARATI MAITY 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976372000 ARATI MAITY UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-025-005/23720
(SRIKONA) 		2405001000NRG24220720230186145 22/07/2023 NAMITA MAITY 2405001WL009777 NAMITA MAITY 00468 UBIN0566110 711 711 Processed 30/08/2023 4976371992 MRS NAMITA MAITY STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-025-005/23761
(SRIKONA) 		2405001000NRG24220720230186151 22/07/2023 NIYATI MAITY 2405001WL009778 NIYATI MAITY 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976372001 NIYATI MAITY UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-025-005/49028
(SRIKONA) 		2405001000NRG24220720230186152 22/07/2023 MS MAIN MARANDI 2405001WL009778 MS MAIN MARANDI 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371997 MAIN MARANDI UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-025-005/50472
(SRIKONA) 		2405001000NRG24220720230186158 22/07/2023 ARNNA PURNA MAITY 2405001WL009778 ARNNA PURNA MAITY 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371994 MRS ANAPURNA MAITI STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-025-005/50479
(SRIKONA) 		2405001000NRG24220720230186160 22/07/2023 MANJU KHILAR 2405001WL009778 MANJU KHILAR 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371995 MANJU KHILAR UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-025-005/50500
(SRIKONA) 		2405001000NRG24220720230186146 22/07/2023 RUNA MANDAL 2405001WL009777 RUNA MANDAL 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371993 MISS RUNA PATRA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-025-005/50502
(SRIKONA) 		2405001000NRG24220720230186147 22/07/2023 HIRA SOREN 2405001WL009777 HIRA SOREN 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371991 HIRA SOREN UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-025-005/50516
(SRIKONA) 		2405001000NRG24220720230186161 22/07/2023 SUNARAM TUDU 2405001WL009778 SUNARAM TUDU 00468 UBIN0566110 1422 1422 Processed 30/08/2023 4976371998 Sunaram Tudu BANK OF BARODA(606985)
SubTotal 16590 16590
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_220723APB_FTO_367987 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4266
2 BALESHWAR OR2405001025_220723APB_FTO_367987 Punjab National Bank PUNB0098310 Balasore 1422
3 BALESHWAR OR2405001025_220723APB_FTO_367987 State Bank of India SBIN0005755 CHANDIPUR 2607
4 BALESHWAR OR2405001025_220723APB_FTO_367987 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 BALESHWAR OR2405001025_220723APB_FTO_367987 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 16590

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