Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_050423APB_FTO_11611
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-05-001-017-003/21122
(RASALPUR) 		2405001000NRG23050420230549945 05/04/2023 RAMESH CH. BARIK 2405001WL042899 RAMESH CH. BARIK 00354 PUNB0024720 1998 1998 Processed 10/05/2023 1394514795 RAMESH CHANDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 BALESHWAR OR-05-001-017-005/21316
(RASALPUR) 		2405001000NRG23050420230549722 05/04/2023 MR VIJAY KUMAR JEE 2405001WL042890 MR VIJAY KUMAR JEE 00354 PUNB0201210 1998 1998 Processed 10/05/2023 1394514782 BIJAY KUMAR JEE PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-017-006/491894
(RASALPUR) 		2405001000NRG23050420230549726 05/04/2023 LAXMIPRIYA BEHERA 2405001WL042891 LAXMIPRIYA BEHERA 00354 PUNB0201210 2220 2220 Processed 10/05/2023 1394514783 LAXMIPRIYA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-017-006/491894
(RASALPUR) 		2405001000NRG23050420230549725 05/04/2023 RAMAHARI BEHERA 2405001WL042891 RAMAHARI BEHERA 00354 PUNB0201210 1998 1998 Processed 10/05/2023 1394514785 RAMAHARI BEHERA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-017-006/491895
(RASALPUR) 		2405001000NRG23050420230549727 05/04/2023 KARUNAKAR BEHERA 2405001WL042891 KARUNAKAR BEHERA 00354 PUNB0201210 1998 1998 Processed 10/05/2023 1394514784 KARUNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8214 8214
6 BALESHWAR OR-05-001-017-009/48976
(RASALPUR) 		2405001000NRG23050420230549947 05/04/2023 KUMUDA KISHORE BARIK 2405001WL042899 KUMUDA KISHORE BARIK 00415 SBIN0006933 2220 2220 Processed 10/05/2023 1394514794 MR KUMUDA KISHORE BARIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
7 BALESHWAR OR-05-001-012-005/48008
(BAHABALPUR) 		2405001000NRG23050420230549719 05/04/2023 RAHABIL SAHA 2405001WL042888 RAHABIL SAHA 00415 SBIN0012047 222 222 Processed 10/05/2023 1394514793 RAHABIL SAHA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-017-009/21938
(RASALPUR) 		2405001000NRG23050420230549946 05/04/2023 JAGENDRA PATRA 2405001WL042899 JAGENDRA PATRA 00415 SBIN0012047 1998 1998 Processed 10/05/2023 1394514787 AIR COMMODORE JAGENDRA PATRA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-001/12521
(SASANG) 		2405001000NRG23050420230549721 05/04/2023 KABITA BARIK 2405001WL042889 KABITA BARIK 00415 SBIN0012047 1998 1998 Processed 10/05/2023 1394514786 MRS KABITA BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-001/12521
(SASANG) 		2405001000NRG23050420230549720 05/04/2023 Mr BABULA BARIK 2405001WL042889 Mr BABULA BARIK 00415 SBIN0012047 1998 1998 Processed 10/05/2023 1394514792 MR BABULA BARIK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
11 BALESHWAR OR-05-001-017-005/49000
(RASALPUR) 		2405001000NRG23050420230549723 05/04/2023 DARSAN KUMAR BINDHANI 2405001WL042890 DARSAN KUMAR BINDHANI 00654 IOBA0ROGB01 1998 1998 Processed 10/05/2023 1394514790 DARSHAN KUMAR BINDHANI UCO BANK(607066)
12 BALESHWAR OR-05-001-017-005/49000
(RASALPUR) 		2405001000NRG23050420230549724 05/04/2023 KUMUDINI BINDHANI 2405001WL042890 KUMUDINI BINDHANI 00654 IOBA0ROGB01 2220 2220 Processed 10/05/2023 1394514789 KUMUDINI BINDHANI PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-008/21809
(RASALPUR) 		2405001000NRG23050420230549729 05/04/2023 BARAGI CH BERHRA 2405001WL042891 BARAGI CH BERHRA 00654 IOBA0ROGB01 2220 2220 Processed 10/05/2023 1394514791 BAIRAGI CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-017-008/21809
(RASALPUR) 		2405001000NRG23050420230549730 05/04/2023 GUNDICHAMANI BEHERA 2405001WL042891 GUNDICHAMANI BEHERA 00654 IOBA0ROGB01 1998 1998 Processed 10/05/2023 1394514788 GUNDICHA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_050423APB_FTO_11611 Punjab National Bank PUNB0024720 Balasore 1998
2 BALESHWAR OR2405001_050423APB_FTO_11611 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 8214
3 BALESHWAR OR2405001_050423APB_FTO_11611 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2220
4 BALESHWAR OR2405001_050423APB_FTO_11611 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6216
5 BALESHWAR OR2405001_050423APB_FTO_11611 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 8436

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