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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_190623APB_FTO_257028
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-05-001-014-013/47956
(HALDIPADA) 		2405001000NRG24190620230136169 19/06/2023 BHAGABAT SAMAL 2405001WL006924 BHAGABAT SAMAL 00048 BKID0005350 2370 2370 Processed 27/06/2023 2803258927 Mr. BHAGABAT SAMAL INDIAN BANK(607105)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-014-013/47850
(HALDIPADA) 		2405001000NRG24190620230136183 19/06/2023 BAPUNU BEHERA 2405001WL006925 BAPUNU BEHERA 00078 CNRB0004034 1896 1896 Processed 27/06/2023 2803258912 BAPUNU BEHERA CANARA BANK(508532)
SubTotal 1896 1896
3 BALESHWAR OR-05-001-014-001/47967
(HALDIPADA) 		2405001000NRG24190620230136173 19/06/2023 ASHOK MOHAPATRA 2405001WL006925 ASHOK MOHAPATRA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258925 Mr. ASHOK MAHAPATRA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-014-004/47882
(HALDIPADA) 		2405001000NRG24190620230136174 19/06/2023 Karunakar behera 2405001WL006925 Karunakar behera 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258926 Mr. KARUNAKARA MOHAPATRA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-014-004/48049
(HALDIPADA) 		2405001000NRG24190620230136178 19/06/2023 RADHAKANTA RANA 2405001WL006925 RADHAKANTA RANA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258917 Mr. RADHAKANTA RANA INDIAN BANK(607105)
6 BALESHWAR OR-05-001-014-011/47896
(HALDIPADA) 		2405001000NRG24190620230136179 19/06/2023 PATITAPABAN PARIDA 2405001WL006925 PATITAPABAN PARIDA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258920 PATITAPABAN PARIDA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-014-013/43670
(HALDIPADA) 		2405001000NRG24190620230136180 19/06/2023 SAROJ NATH 2405001WL006925 SAROJ NATH 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258916 Mr. SAROJ NATH INDIAN BANK(607105)
8 BALESHWAR OR-05-001-014-013/43675
(HALDIPADA) 		2405001000NRG24190620230136181 19/06/2023 UMESH MOHAPATRA 2405001WL006925 UMESH MOHAPATRA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258914 Mr. UMESH MOHAPATRA INDIAN BANK(607105)
9 BALESHWAR OR-05-001-014-013/47822
(HALDIPADA) 		2405001000NRG24190620230136182 19/06/2023 PRASANTA MAHAPATRA 2405001WL006925 PRASANTA MAHAPATRA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258923 Mr. PRASANTA MAHAPATRA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-014-013/47930
(HALDIPADA) 		2405001000NRG24190620230136186 19/06/2023 ANNAPURNA NATH 2405001WL006925 ANNAPURNA NATH 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258922 Mrs. ANNAPURNA NATH INDIAN BANK(607105)
11 BALESHWAR OR-05-001-014-013/47930
(HALDIPADA) 		2405001000NRG24190620230136185 19/06/2023 CHANDAN NATH 2405001WL006925 CHANDAN NATH 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258919 CHANDAN NATH AXIS BANK(607153)
12 BALESHWAR OR-05-001-014-013/47930
(HALDIPADA) 		2405001000NRG24190620230136184 19/06/2023 SHAKUNTALA MOHANTY 2405001WL006925 SHAKUNTALA MOHANTY 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258918 Mrs. SHAKUNTALA MOHANTY INDIAN BANK(607105)
13 BALESHWAR OR-05-001-014-013/47962
(HALDIPADA) 		2405001000NRG24190620230136171 19/06/2023 HIMANSU SEKHAR PANDA 2405001WL006924 HIMANSU SEKHAR PANDA 00176 IDIB000H049 2370 2370 Processed 27/06/2023 2803258921 Mr. HIMANSU SEKHAR PANDA INDIAN BANK(607105)
14 BALESHWAR OR-05-001-014-013/47974
(HALDIPADA) 		2405001000NRG24190620230136188 19/06/2023 SIPUN BEHERA 2405001WL006925 SIPUN BEHERA 00176 IDIB000H049 1896 1896 Processed 27/06/2023 2803258924 SIPUN BEHERA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-014-013/8330
(HALDIPADA) 		2405001000NRG24190620230136172 19/06/2023 KAMALA SAMAL 2405001WL006924 KAMALA SAMAL 00176 IDIB000H049 2133 2133 Processed 27/06/2023 2803258915 Mrs. KAMALA SAMAL INDIAN BANK(607105)
SubTotal 25359 25359
16 BALESHWAR OR-05-001-014-004/48048
(HALDIPADA) 		2405001000NRG24190620230136177 19/06/2023 NAGESWAR PADHY 2405001WL006925 NAGESWAR PADHY 00415 SBIN0000016 1896 1896 Processed 27/06/2023 2803258911 NAGESWAR PADHY ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
17 BALESHWAR OR-05-001-014-013/47973
(HALDIPADA) 		2405001000NRG24190620230136187 19/06/2023 PRATAP KUMAR MOHAPATRA 2405001WL006925 PRATAP KUMAR MOHAPATRA 00415 SBIN0018965 1896 1896 Processed 27/06/2023 2803258929 PRATAP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 BALESHWAR OR-05-001-014-004/48044
(HALDIPADA) 		2405001000NRG24190620230136175 19/06/2023 MR RAKESH MOHAPATRA 2405001WL006925 MR RAKESH MOHAPATRA 00468 UBIN0550060 1896 1896 Processed 27/06/2023 2803258913 Mr. RAKESH MOHAPATRA INDIAN BANK(607105)
SubTotal 1896 1896
19 BALESHWAR OR-05-001-014-013/47956
(HALDIPADA) 		2405001000NRG24190620230136170 19/06/2023 MRS RITANJALI SAMAL 2405001WL006924 MRS RITANJALI SAMAL 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2803258928 MRS RITANJALI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_190623APB_FTO_257028 Bank of India BKID0005350 BALASORE 2370
2 BALESHWAR OR2405001035_190623APB_FTO_257028 Canara Bank CNRB0004034 KASABA 1896
3 BALESHWAR OR2405001035_190623APB_FTO_257028 Indian Bank IDIB000H049 HALDIPADA 25359
4 BALESHWAR OR2405001035_190623APB_FTO_257028 State Bank of India SBIN0000016 BALASORE 1896
5 BALESHWAR OR2405001035_190623APB_FTO_257028 State Bank of India SBIN0018965 RUPSA 1896
6 BALESHWAR OR2405001035_190623APB_FTO_257028 Union Bank of India UBIN0550060 BALASORE 1896
7 BALESHWAR OR2405001035_190623APB_FTO_257028 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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