Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001010_250723APB_FTO_377325
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-05-001-010-003/11750
(KURADIHA) 		2405001000NRG24250720230188673 25/07/2023 ARCHANA BEHERA 2405001WL009968 ARCHANA BEHERA 00078 CNRB0004034 3318 3318 Processed 30/08/2023 4980053216 ARCHANA BEHERA CANARA BANK(508532)
2 BALESHWAR OR-05-001-010-004/49662
(KURADIHA) 		2405001000NRG24250720230188676 25/07/2023 PRIYANKA Behera 2405001WL009968 PRIYANKA Behera 00078 CNRB0004034 3318 3318 Processed 30/08/2023 4980053215 PRIYANKA BEHERA CANARA BANK(508532)
SubTotal 6636 6636
3 BALESHWAR OR-05-001-010-003/11718
(KURADIHA) 		2405001000NRG24250720230188672 25/07/2023 AHALYA BEHERA 2405001WL009968 AHALYA BEHERA 00152 HDFC0000366 3318 3318 Processed 30/08/2023 4980053224 AHALYA BEHERA HDFC BANK LTD(607152)
4 BALESHWAR OR-05-001-010-004/49661
(KURADIHA) 		2405001000NRG24250720230188674 25/07/2023 SABITA BEHERA 2405001WL009968 SABITA BEHERA 00152 HDFC0000366 3318 3318 Processed 30/08/2023 4980053221 SABITA BEHERA ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-010-004/49987
(KURADIHA) 		2405001000NRG24250720230188677 25/07/2023 BISWANATH BEHERA 2405001WL009968 BISWANATH BEHERA 00152 HDFC0000366 3318 3318 Processed 30/08/2023 4980053222 BISWANATH BEHERA HDFC BANK LTD(607152)
6 BALESHWAR OR-05-001-010-004/49987
(KURADIHA) 		2405001000NRG24250720230188678 25/07/2023 SARAJINI BEHERA 2405001WL009968 SARAJINI BEHERA 00152 HDFC0000366 3318 3318 Processed 30/08/2023 4980053223 SAROJINI BEHERA HDFC BANK LTD(607152)
7 BALESHWAR OR-05-001-010-005/49484
(KURADIHA) 		2405001000NRG24250720230188679 25/07/2023 SUREN DHAL 2405001WL009968 SUREN DHAL 00152 HDFC0000366 3318 3318 Processed 31/08/2023 4980053220 MR SUREN DHAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
8 BALESHWAR OR-05-001-010-005/50026
(KURADIHA) 		2405001000NRG24250720230188682 25/07/2023 DEBADATTA DHAL 2405001WL009968 DEBADATTA DHAL 00152 HDFC0003938 3318 3318 Processed 30/08/2023 4980053225 DEBADATTA DHAL HDFC BANK LTD(607152)
SubTotal 3318 3318
9 BALESHWAR OR-05-001-010-003/11698
(KURADIHA) 		2405001000NRG24250720230188670 25/07/2023 DAMAYANTI BEHERA 2405001WL009968 DAMAYANTI BEHERA 00176 IDIB000H049 3318 3318 Processed 31/08/2023 4980053226 Mrs. DAMAYANTI BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
10 BALESHWAR OR-05-001-010-005/49629
(KURADIHA) 		2405001000NRG24250720230188680 25/07/2023 BADAL KUMAR DHAL 2405001WL009968 BADAL KUMAR DHAL 00415 SBIN0010252 3318 3318 Processed 31/08/2023 4980053213 MR BADAL KUMAR DHAL STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-010-005/49629
(KURADIHA) 		2405001000NRG24250720230188681 25/07/2023 PUSPALATA DHAL 2405001WL009968 PUSPALATA DHAL 00415 SBIN0010252 3318 3318 Processed 31/08/2023 4980053214 PUSPALATA DHAL INDUSIND BANK(607189)
SubTotal 6636 6636
12 BALESHWAR OR-05-001-010-004/49662
(KURADIHA) 		2405001000NRG24250720230188675 25/07/2023 Mr Prasanna Kumar Behera 2405001WL009968 Mr Prasanna Kumar Behera 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4980053217 PRASANNA KUMAR BEHERA HDFC BANK LTD(607152)
13 BALESHWAR OR-05-001-010-006/50095
(KURADIHA) 		2405001000NRG24250720230188683 25/07/2023 BHAGABAT BARIK 2405001WL009968 BHAGABAT BARIK 00415 SBIN0018965 3318 3318 Processed 30/08/2023 4980053219 BHAGABAT BARIK BANK OF BARODA(606985)
SubTotal 6636 6636
14 BALESHWAR OR-05-001-010-003/11698
(KURADIHA) 		2405001000NRG24250720230188669 25/07/2023 PURNA CH BEHEERA 2405001WL009968 PURNA CH BEHEERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980053218 PURNA CHANDRA BEHERA HDFC BANK LTD(607152)
SubTotal 3318 3318
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001010_250723APB_FTO_377325 Canara Bank CNRB0004034 KASABA 6636
2 BALESHWAR OR2405001010_250723APB_FTO_377325 HDFC Bank HDFC0000366 BALASORE - ORISSA 16590
3 BALESHWAR OR2405001010_250723APB_FTO_377325 HDFC Bank HDFC0003938 KURADIHA 3318
4 BALESHWAR OR2405001010_250723APB_FTO_377325 Indian Bank IDIB000H049 HALDIPADA 3318
5 BALESHWAR OR2405001010_250723APB_FTO_377325 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 6636
6 BALESHWAR OR2405001010_250723APB_FTO_377325 State Bank of India SBIN0018965 RUPSA 6636
7 BALESHWAR OR2405001010_250723APB_FTO_377325 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

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