Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_170623APB_FTO_249148
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-05-001-001-004/31484
(JAYADEBA KASABA) 		2405001000NRG24170620230128169 17/06/2023 BASANTI DAS 2405001WL006561 BASANTI DAS 00078 CNRB0018011 2607 2607 Processed 27/06/2023 2806725809 BASANTI DAS CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-004/31484
(JAYADEBA KASABA) 		2405001000NRG24170620230128168 17/06/2023 GOURANGA DAS 2405001WL006561 GOURANGA DAS 00078 CNRB0018011 2607 2607 Processed 27/06/2023 2806725808 GOURANGA DAS CANARA BANK(508532)
SubTotal 5214 5214
3 BALESHWAR OR-05-001-020-003/22575
(SINDHIA) 		2405001000NRG24170620230128159 17/06/2023 BIRENDRA KHATUA 2405001WL006558 BIRENDRA KHATUA 00177 IOBA0003515 3318 3318 Processed 27/06/2023 2806725794 BIRENDRA KHATUA INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-020-007/487899
(SINDHIA) 		2405001000NRG24170620230128765 17/06/2023 BASANTI MAHALIK 2405001WL006596 BASANTI MAHALIK 00177 IOBA0003515 3318 3318 Processed 27/06/2023 2806725805 BASANTI MOHALIK INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-020-007/487899
(SINDHIA) 		2405001000NRG24170620230128766 17/06/2023 NAMITA MAHALIK 2405001WL006596 NAMITA MAHALIK 00177 IOBA0003515 3318 3318 Processed 27/06/2023 2806725807 NAMITA MAHALIK INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-020-007/487899
(SINDHIA) 		2405001000NRG24170620230128767 17/06/2023 RUPALI MAHALIK 2405001WL006596 RUPALI MAHALIK 00177 IOBA0003515 3318 3318 Processed 27/06/2023 2806725806 Ms. LIPA DAS INDIAN BANK(607105)
7 BALESHWAR OR-05-001-020-011/487891
(SINDHIA) 		2405001000NRG24170620230128160 17/06/2023 SUKANTA MAJHI 2405001WL006558 SUKANTA MAJHI 00177 IOBA0003515 3318 3318 Processed 27/06/2023 2806725800 SUKANTA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 16590 16590
8 BALESHWAR OR-05-001-008-005/47621
(KASIPADA) 		2405001000NRG24170620230128163 17/06/2023 Pratima biswal 2405001WL006559 Pratima biswal 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2806725784 PRATIMA BISWAL. PUNJAB NATIONAL BANK(508568)
9 BALESHWAR OR-05-001-008-010/47252
(KASIPADA) 		2405001000NRG24170620230128119 17/06/2023 Dibakar dalei 2405001WL006554 Dibakar dalei 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2806725787 DIBAKAR DALEI PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-010/47579
(KASIPADA) 		2405001000NRG24170620230128120 17/06/2023 Brajendra behera 2405001WL006554 Brajendra behera 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2806725786 BRAJENDRA BEHERA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-010/5873
(KASIPADA) 		2405001000NRG24170620230128121 17/06/2023 Utara giri 2405001WL006554 Utara giri 00354 PUNB0077120 1659 1659 Processed 27/06/2023 2806725785 UTTARA GIRI PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-010/5885
(KASIPADA) 		2405001000NRG24170620230128122 17/06/2023 Manoranjan Jena 2405001WL006554 Manoranjan Jena 00354 PUNB0077120 474 474 Processed 27/06/2023 2806725788 Manoranjan Jena ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
13 BALESHWAR OR-05-001-013-002/43266
(SRIRAMPUR) 		2405001000NRG24170620230128171 17/06/2023 Jayanti barik 2405001WL006562 Jayanti barik 00415 SBIN0006413 3318 3318 Processed 27/06/2023 2806725804 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-013-006/42472
(SRIRAMPUR) 		2405001000NRG24170620230128172 17/06/2023 LAXMIDHAR JENA 2405001WL006562 LAXMIDHAR JENA 00415 SBIN0006413 237 237 Processed 27/06/2023 2806725799 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 BALESHWAR OR-05-001-001-004/46386
(JAYADEBA KASABA) 		2405001000NRG24170620230128170 17/06/2023 KAILASH CH BEHERA 2405001WL006561 KAILASH CH BEHERA 00415 SBIN0012047 2607 2607 Processed 27/06/2023 2806725796 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
16 BALESHWAR OR-05-001-008-005/47590
(KASIPADA) 		2405001000NRG24170620230128161 17/06/2023 susama das 2405001WL006559 susama das 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806725789 MS SUSHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BALESHWAR OR-05-001-008-008/47549
(KASIPADA) 		2405001000NRG24170620230128164 17/06/2023 Sabita singh 2405001WL006559 Sabita singh 00415 SBIN0013583 1659 1659 Processed 27/06/2023 2806725795 MRS SABITA SINGHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 BALESHWAR OR-05-001-012-001/4695524545
(BAHABALPUR) 		2405001000NRG24170620230128153 17/06/2023 KABERI PRADHAN 2405001WL006557 KABERI PRADHAN 00462 UCBA0003112 3318 3318 Processed 27/06/2023 2806725801 KABERI PRADHAN UCO BANK(607066)
19 BALESHWAR OR-05-001-012-001/4695524561
(BAHABALPUR) 		2405001000NRG24170620230128155 17/06/2023 BASUMATI JENA 2405001WL006557 BASUMATI JENA 00462 UCBA0003112 3081 3081 Processed 27/06/2023 2806725797 BASUMATI JENA UCO BANK(607066)
20 BALESHWAR OR-05-001-012-001/4695524561
(BAHABALPUR) 		2405001000NRG24170620230128154 17/06/2023 SATYAJIT JENA 2405001WL006557 SATYAJIT JENA 00462 UCBA0003112 3318 3318 Processed 27/06/2023 2806725790 SATYAJIT JENA UCO BANK(607066)
21 BALESHWAR OR-05-001-012-001/4695524591
(BAHABALPUR) 		2405001000NRG24170620230129164 17/06/2023 Nilakantha Jena 2405001WL006610 Nilakantha Jena 00462 UCBA0003112 3318 3318 Processed 27/06/2023 2806725798 Nilakantha Jena ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-012-001/47318
(BAHABALPUR) 		2405001000NRG24170620230128157 17/06/2023 MINATI ACHARYA 2405001WL006557 MINATI ACHARYA 00462 UCBA0003112 3318 3318 Processed 27/06/2023 2806725792 MINATI ACHARYA ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-012-001/47318
(BAHABALPUR) 		2405001000NRG24170620230128156 17/06/2023 PRASANTA KUMAR ACHARYA 2405001WL006557 PRASANTA KUMAR ACHARYA 00462 UCBA0003112 3318 3318 Processed 27/06/2023 2806725791 PRASANTA KUMAR ACHARYA UCO BANK(607066)
24 BALESHWAR OR-05-001-012-001/47722
(BAHABALPUR) 		2405001000NRG24170620230128158 17/06/2023 BASANTI DAS 2405001WL006557 BASANTI DAS 00462 UCBA0003112 2607 2607 Processed 27/06/2023 2806725793 BASNTI DAS UCO BANK(607066)
SubTotal 22278 22278
25 BALESHWAR OR-05-001-008-005/47592
(KASIPADA) 		2405001000NRG24170620230128162 17/06/2023 Deepak behera 2405001WL006559 Deepak behera 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806725810 Deepak behera ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-008-011/47347
(KASIPADA) 		2405001000NRG24170620230128123 17/06/2023 Agani rout 2405001WL006554 Agani rout 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806725812 MR AGANI ROUT STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-008-011/47347
(KASIPADA) 		2405001000NRG24170620230128125 17/06/2023 Harekrushna rout 2405001WL006554 Harekrushna rout 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806725802 HAREKRUSHNA ROUT KOTAK MAHINDRA BANK LTD(607420)
28 BALESHWAR OR-05-001-008-011/47347
(KASIPADA) 		2405001000NRG24170620230128124 17/06/2023 Sumati rout 2405001WL006554 Sumati rout 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806725811 MRS SUMATI ROUT STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-037-011/47346
(KASIPADA) 		2405001000NRG24170620230128127 17/06/2023 Sipun giri 2405001WL006554 Sipun giri 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806725803 SHRI SIPUN GIRI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_170623APB_FTO_249148 Canara Bank CNRB0018011 BARDHANPUR 5214
2 BALESHWAR OR2405001_170623APB_FTO_249148 Indian Overseas Bank IOBA0003515 GHODAPADA 16590
3 BALESHWAR OR2405001_170623APB_FTO_249148 Punjab National Bank PUNB0077120 Rupsa 7110
4 BALESHWAR OR2405001_170623APB_FTO_249148 State Bank of India SBIN0006413 SRIRAMPUR 3555
5 BALESHWAR OR2405001_170623APB_FTO_249148 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
6 BALESHWAR OR2405001_170623APB_FTO_249148 State Bank of India SBIN0012053 GOPALPUR 1659
7 BALESHWAR OR2405001_170623APB_FTO_249148 State Bank of India SBIN0013583 BASTA 1659
8 BALESHWAR OR2405001_170623APB_FTO_249148 UCO Bank UCBA0003112 BAHABALPUR 22278
9 BALESHWAR OR2405001_170623APB_FTO_249148 Odisha Gramya Bank IOBA0ROGB01 ANKO 8058

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