Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:10:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_070923APB_FTO_500247
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-05-001-024-003/47344
(PADMAPUR) 		2405001000NRG24070920230226988 07/09/2023 BASUDEV PATI 2405001WL015630 BASUDEV PATI 00045 BARB0BALASO 2133 2133 Processed 10/11/2023 7324084247 BASUDEV PATI BANK OF BARODA(606985)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001000NRG24070920230226981 07/09/2023 Sakuntala Barik 2405001WL015630 Sakuntala Barik 00089 CBIN0281491 1659 1659 Processed 10/11/2023 7324084242 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001000NRG24070920230226971 07/09/2023 PRADEEP KUMAR BISWAL 2405001WL015629 PRADEEP KUMAR BISWAL 00415 SBIN0007020 1659 1659 Processed 10/11/2023 7324084246 MR PRADEEP KUMAR BISWAL STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001000NRG24070920230226973 07/09/2023 PRADEEP KUMAR BISWAL 2405001WL015629 PRADEEP KUMAR BISWAL 00415 SBIN0007020 2607 2607 Processed 10/11/2023 7324084245 MR PRADEEP KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BALESHWAR OR-05-001-024-001/2464
(PADMAPUR) 		2405001000NRG24070920230226956 07/09/2023 DUR DALEI 2405001WL015628 DUR DALEI 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084239 MRS DUR DALEI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-024-001/2464
(PADMAPUR) 		2405001000NRG24070920230226955 07/09/2023 Mr. NABA DALEI 2405001WL015628 Mr. NABA DALEI 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084243 MR NAB DALEI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001000NRG24070920230226980 07/09/2023 JITENDRA BARIK 2405001WL015630 JITENDRA BARIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7324084235 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001000NRG24070920230226979 07/09/2023 SITAMANI BARIK 2405001WL015630 SITAMANI BARIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7324084240 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001000NRG24070920230226982 07/09/2023 SANJAY BARIK 2405001WL015630 SANJAY BARIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7324084244 SANJAY KUMAR BARIK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-024-003/45719
(PADMAPUR) 		2405001000NRG24070920230226964 07/09/2023 BIJAYALAXMI BEHERA 2405001WL015628 BIJAYALAXMI BEHERA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084233 MRS BIJAYALAXMI BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-024-003/45719
(PADMAPUR) 		2405001000NRG24070920230226963 07/09/2023 RAJAT KUMAR BEHERA 2405001WL015628 RAJAT KUMAR BEHERA 00415 SBIN0012047 2607 2607 Rejected 10/11/2023 7324084238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001000NRG24070920230226974 07/09/2023 ARATI BISWAL 2405001WL015629 ARATI BISWAL 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084236 ARATI BISWAL ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001000NRG24070920230226972 07/09/2023 ARATI BISWAL 2405001WL015629 ARATI BISWAL 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7324084237 ARATI BISWAL ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-024-003/47278
(PADMAPUR) 		2405001000NRG24070920230226965 07/09/2023 JITENDRA DALEI 2405001WL015628 JITENDRA DALEI 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084241 JITENDRA DALEI ICICI BANK LTD(508534)
15 BALESHWAR OR-05-001-024-003/47278
(PADMAPUR) 		2405001000NRG24070920230226966 07/09/2023 TIKILI DALEI 2405001WL015628 TIKILI DALEI 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7324084248 MRS TIKILI DALEI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-024-003/47344
(PADMAPUR) 		2405001000NRG24070920230226987 07/09/2023 BHAGYALAXMI PATI 2405001WL015630 BHAGYALAXMI PATI 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7324084234 MRS BHAGYALAXMI PATI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_070923APB_FTO_500247 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001024_070923APB_FTO_500247 Central Bank Of India CBIN0281491 BALASORE 1659
3 BALESHWAR OR2405001024_070923APB_FTO_500247 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4266
4 BALESHWAR OR2405001024_070923APB_FTO_500247 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 27018

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