Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_160823APB_FTO_459589
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-05-001-002-001/53050
(BUANL) 		2405001000NRG24160820230209962 16/08/2023 DEBAKI SWAIN 2405001WL012780 DEBAKI SWAIN 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4970374240 DEBAKI SWAIN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24160820230209964 16/08/2023 BINATI JENA 2405001WL012780 BINATI JENA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4970374239 BINATI JENA BANK OF BARODA(606985)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-002-003/33092
(BUANL) 		2405001000NRG24160820230209963 16/08/2023 BIDYADHAR JENA 2405001WL012780 BIDYADHAR JENA 00078 CNRB0004034 1659 1659 Processed 30/08/2023 4970374247 BIDYA DHAR JENA CANARA BANK(508532)
SubTotal 1659 1659
4 BALESHWAR OR-05-001-002-007/53106
(BUANL) 		2405001000NRG24160820230209892 16/08/2023 SATEN JENA 2405001WL012766 SATEN JENA 00078 CNRB0018010 3318 3318 Processed 30/08/2023 4970374248 SATEN JENA BANK OF INDIA(508505)
SubTotal 3318 3318
5 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24160820230209965 16/08/2023 BISWANATH KHATUA 2405001WL012780 BISWANATH KHATUA 00177 IOBA0003515 1659 1659 Processed 30/08/2023 4970374243 BISWANATH KHATUA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24160820230209966 16/08/2023 HIRAMANI KHATUA 2405001WL012780 HIRAMANI KHATUA 00177 IOBA0003515 1659 1659 Processed 30/08/2023 4970374242 HIRAMANI KHATUA INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-002-007/33370
(BUANL) 		2405001000NRG24160820230209967 16/08/2023 JAHAR PATRA 2405001WL012780 JAHAR PATRA 00177 IOBA0003515 1659 1659 Processed 30/08/2023 4970374241 JAHAR PATRA INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-002-007/52988
(BUANL) 		2405001000NRG24160820230209971 16/08/2023 JALENDRA MOHALIK 2405001WL012780 JALENDRA MOHALIK 00177 IOBA0003515 1659 1659 Processed 30/08/2023 4970374244 JALENDRA MAHALIK INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-002-010/53071
(BUANL) 		2405001000NRG24160820230209974 16/08/2023 CHANDANARANI MAHALIK 2405001WL012780 CHANDANARANI MAHALIK 00177 IOBA0003515 1896 1896 Processed 30/08/2023 4970374245 CHANDANARANI MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 8532 8532
10 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24160820230209970 16/08/2023 AHALYA MAHALIK 2405001WL012780 AHALYA MAHALIK 00462 UCBA0000462 1659 1659 Processed 30/08/2023 4970374236 AHALYA MAHALIK UCO BANK(607066)
11 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24160820230209969 16/08/2023 SANJAY MAHALIK 2405001WL012780 SANJAY MAHALIK 00462 UCBA0000462 1659 1659 Processed 30/08/2023 4970374237 SANJAY MAHALIK UCO BANK(607066)
12 BALESHWAR OR-05-001-002-007/53106
(BUANL) 		2405001000NRG24160820230209893 16/08/2023 SIPRA JENA 2405001WL012766 SIPRA JENA 00462 UCBA0000462 3318 3318 Processed 30/08/2023 4970374246 SIPRA JENA UCO BANK(607066)
13 BALESHWAR OR-05-001-002-010/42498
(BUANL) 		2405001000NRG24160820230209972 16/08/2023 BIRENDRA JENA 2405001WL012780 BIRENDRA JENA 00462 UCBA0000462 1896 1896 Processed 30/08/2023 4970374235 BIRENDRA JENA UCO BANK(607066)
14 BALESHWAR OR-05-001-002-010/42498
(BUANL) 		2405001000NRG24160820230209973 16/08/2023 RANJULATA JENA 2405001WL012780 RANJULATA JENA 00462 UCBA0000462 1896 1896 Processed 30/08/2023 4970374238 RANJULATA JENA UCO BANK(607066)
SubTotal 10428 10428
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_160823APB_FTO_459589 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001002_160823APB_FTO_459589 Canara Bank CNRB0004034 KASABA 1659
3 BALESHWAR OR2405001002_160823APB_FTO_459589 Canara Bank CNRB0018010 BALASORE 3318
4 BALESHWAR OR2405001002_160823APB_FTO_459589 Indian Overseas Bank IOBA0003515 GHODAPADA 8532
5 BALESHWAR OR2405001002_160823APB_FTO_459589 UCO Bank UCBA0000462 BALASORE 10428

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