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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:14:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_171123APB_FTO_776694
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-05-001-024-001/47376
(PADMAPUR) 		2405001000NRG24171120230357997 17/11/2023 GANESH BARIK 2405001WL043909 GANESH BARIK 00045 BARB0BALASO 3318 3318 Processed 01/01/2024 9013889962 GANESH BARIK IDBI BANK(607095)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-024-002/47373
(PADMAPUR) 		2405001000NRG24171120230358005 17/11/2023 BIKRAM MAJHI 2405001WL043911 BIKRAM MAJHI 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9013889963 BIKRAM MAJHI CANARA BANK(508532)
3 BALESHWAR OR-05-001-024-002/47387
(PADMAPUR) 		2405001000NRG24171120230358007 17/11/2023 ANITA DALEI 2405001WL043911 ANITA DALEI 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9013889965 ANITA DALEI CANARA BANK(508532)
4 BALESHWAR OR-05-001-024-004/2152
(PADMAPUR) 		2405001000NRG24171120230358091 17/11/2023 Smt PRAMILA MAHALIK 2405001WL043924 Smt PRAMILA MAHALIK 00078 CNRB0018011 3081 3081 Processed 01/01/2024 9013889967 PRAMILA MAHALIK CANARA BANK(508532)
5 BALESHWAR OR-05-001-024-004/45743
(PADMAPUR) 		2405001000NRG24171120230358011 17/11/2023 RAMA CHANDRA MAHALIK 2405001WL043911 RAMA CHANDRA MAHALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9013889964 RAMA CHANDRA MAHALIK CANARA BANK(508532)
SubTotal 13035 13035
6 BALESHWAR OR-05-001-024-002/47374
(PADMAPUR) 		2405001000NRG24171120230357999 17/11/2023 Rasana Maity 2405001WL043909 Rasana Maity 00089 CBIN0281491 3318 3318 Processed 01/01/2024 9013889961 Mrs. Rasana Maity CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-024-003/2720
(PADMAPUR) 		2405001000NRG24171120230358089 17/11/2023 PUSPAK KUMAR BISWAL 2405001WL043924 PUSPAK KUMAR BISWAL 00415 SBIN0009824 2370 2370 Processed 01/01/2024 9013889966 MR PUSPAK KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 BALESHWAR OR-05-001-024-001/47357
(PADMAPUR) 		2405001000NRG24171120230357993 17/11/2023 SARASWATI TRIPATHY 2405001WL043909 SARASWATI TRIPATHY 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889952 MRS SARASWATI TRIPATHY STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-024-001/47388
(PADMAPUR) 		2405001000NRG24171120230358002 17/11/2023 NIRANJAN NAYAK 2405001WL043911 NIRANJAN NAYAK 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889957 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-024-002/2347
(PADMAPUR) 		2405001000NRG24171120230358004 17/11/2023 CHAKRADHAR BEHERA 2405001WL043911 CHAKRADHAR BEHERA 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889956 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-024-002/47374
(PADMAPUR) 		2405001000NRG24171120230357998 17/11/2023 SUDHAKRISHNA MAITY 2405001WL043909 SUDHAKRISHNA MAITY 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889955 MR SUDHAKRISHNA MAITY STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-024-002/47389
(PADMAPUR) 		2405001000NRG24171120230358088 17/11/2023 JANAKI RAJ 2405001WL043924 JANAKI RAJ 00415 SBIN0012047 3081 3081 Processed 01/01/2024 9013889951 MRS JANAKI RAJ STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001000NRG24171120230358008 17/11/2023 BHAGABAN RATH 2405001WL043911 BHAGABAN RATH 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889959 MR BHAGABAN RATH STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001000NRG24171120230358009 17/11/2023 PANKAJINI RATH 2405001WL043911 PANKAJINI RATH 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889958 MRS PANKAJINI RATH STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-024-003/47363
(PADMAPUR) 		2405001000NRG24171120230358000 17/11/2023 SABITA BEHERA 2405001WL043909 SABITA BEHERA 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9013889953 SABITA BEHERA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-024-004/2189
(PADMAPUR) 		2405001000NRG24171120230358282 17/11/2023 KUILI 2405001WL043957 KUILI 00415 SBIN0012047 237 237 Processed 01/01/2024 9013889950 MRS KOILI MAHALIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-024-004/2199
(PADMAPUR) 		2405001000NRG24171120230358158 17/11/2023 SIBASANKAR DAS 2405001WL043937 SIBASANKAR DAS 00415 SBIN0012047 237 237 Processed 01/01/2024 9013889954 SIBASANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 26781 26781
18 BALESHWAR OR-05-001-024-003/47375
(PADMAPUR) 		2405001000NRG24171120230358010 17/11/2023 SHYAMA KANTA PATRA 2405001WL043911 SHYAMA KANTA PATRA 00462 UCBA0000462 3318 3318 Processed 01/01/2024 9013889949 SHYAMA KANTA PATRA UCO BANK(607066)
SubTotal 3318 3318
19 BALESHWAR OR-05-001-024-001/47358
(PADMAPUR) 		2405001000NRG24171120230357994 17/11/2023 MADHUSMITA TRIPATHY 2405001WL043909 MADHUSMITA TRIPATHY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9013889960 MADHUSMITA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_171123APB_FTO_776694 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001024_171123APB_FTO_776694 Canara Bank CNRB0018011 BARDHANPUR 13035
3 BALESHWAR OR2405001024_171123APB_FTO_776694 Central Bank Of India CBIN0281491 BALASORE 3318
4 BALESHWAR OR2405001024_171123APB_FTO_776694 State Bank of India SBIN0009824 BALGOPALPUR 2370
5 BALESHWAR OR2405001024_171123APB_FTO_776694 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 26781
6 BALESHWAR OR2405001024_171123APB_FTO_776694 UCO Bank UCBA0000462 BALASORE 3318
7 BALESHWAR OR2405001024_171123APB_FTO_776694 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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