Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_051223APB_FTO_852340
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-05-001-020-005/488198
(SINDHIA) 		2405001000NRG24021220230382457 05/12/2023 SUJATA DAS 2405001WL048896 SUJATA DAS 00048 BKID0005350 3081 3081 Processed 29/02/2024 1107243305 SUJATA DAS BANK OF INDIA(508505)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-020-004/22273
(SINDHIA) 		2405001000NRG24021220230382446 05/12/2023 SURENDRA MAHALIK 2405001WL048896 SURENDRA MAHALIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243306 SURENDRA MAHALIK INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-020-004/22274
(SINDHIA) 		2405001000NRG24021220230382448 05/12/2023 MAHENDRA MAHALIK 2405001WL048896 MAHENDRA MAHALIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243320 MAHENDRA MAHALIK INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-020-004/22334
(SINDHIA) 		2405001000NRG24021220230382449 05/12/2023 KARTTIK TAREI 2405001WL048896 KARTTIK TAREI 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243307 KARTTIK TAREI INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-020-004/487899
(SINDHIA) 		2405001000NRG24021220230382451 05/12/2023 MINATI TAREI 2405001WL048896 MINATI TAREI 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243313 MINATI TARAI INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-020-004/487899
(SINDHIA) 		2405001000NRG24021220230382450 05/12/2023 PRASHANTA TAREI 2405001WL048896 PRASHANTA TAREI 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243322 PRASHANTA TARAI INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-020-004/488143
(SINDHIA) 		2405001000NRG24021220230382452 05/12/2023 Mangal Tarai 2405001WL048896 Mangal Tarai 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243300 MANGAL TAREI INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-020-004/488143
(SINDHIA) 		2405001000NRG24021220230382453 05/12/2023 Sanjulata Tarai 2405001WL048896 Sanjulata Tarai 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243299 SANJULATA TAREI INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-020-004/989980013
(SINDHIA) 		2405001000NRG24021220230382454 05/12/2023 ABHIRAM TAREI 2405001WL048896 ABHIRAM TAREI 00177 IOBA0003515 3081 3081 Processed 01/03/2024 1107243316 ABHIRAM TAREI ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-020-004/989980015
(SINDHIA) 		2405001000NRG24021220230382456 05/12/2023 CHANDA MANI MAHALIK 2405001WL048896 CHANDA MANI MAHALIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243317 CHANDA DAS BANK OF INDIA(508505)
11 BALESHWAR OR-05-001-020-004/989980015
(SINDHIA) 		2405001000NRG24021220230382455 05/12/2023 SRUSTIDHARA MAHALIK 2405001WL048896 SRUSTIDHARA MAHALIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243321 SRUSTIDHAR MAHALIK INDIAN OVERSEAS BANK(508541)
12 BALESHWAR OR-05-001-020-006/43095
(SINDHIA) 		2405001000NRG24021220230382461 05/12/2023 NABA BARIK 2405001WL048896 NABA BARIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243311 NABA BARIK INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-020-006/488230
(SINDHIA) 		2405001000NRG24021220230382462 05/12/2023 LIPU BARIK 2405001WL048896 LIPU BARIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243312 LIPU BARIK INDIAN OVERSEAS BANK(508541)
14 BALESHWAR OR-05-001-020-006/4897862
(SINDHIA) 		2405001000NRG24021220230382464 05/12/2023 AMBIKA BARIK 2405001WL048896 AMBIKA BARIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243315 AMBIKA BARIK INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-020-006/989980014
(SINDHIA) 		2405001000NRG24021220230382466 05/12/2023 MITALI BARIK 2405001WL048896 MITALI BARIK 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243318 MITALI BARIK BANK OF INDIA(508505)
16 BALESHWAR OR-05-001-020-012/43989
(SINDHIA) 		2405001000NRG24021220230382467 05/12/2023 HAREKRUSNA DAS 2405001WL048896 HAREKRUSNA DAS 00177 IOBA0003515 237 237 Processed 01/03/2024 1107243319 HAREKRUSHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-020-012/43989
(SINDHIA) 		2405001000NRG24021220230382468 05/12/2023 KATIBUDHI DAS 2405001WL048896 KATIBUDHI DAS 00177 IOBA0003515 237 237 Processed 29/02/2024 1107243314 KATIBUDHI DAS INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-020-016/22146
(SINDHIA) 		2405001000NRG24021220230382470 05/12/2023 BHAGABATA JANA 2405001WL048896 BHAGABATA JANA 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243301 BHAGABATA JENA INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-020-016/22146
(SINDHIA) 		2405001000NRG24021220230382471 05/12/2023 RASHMITA JENA 2405001WL048896 RASHMITA JENA 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1107243302 RASHMITA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 49770 49770
20 BALESHWAR OR-05-001-020-004/22258
(SINDHIA) 		2405001000NRG24021220230382445 05/12/2023 PAGULU MAHALIK 2405001WL048896 PAGULU MAHALIK 00220 UCBA0RRBKGB 3081 3081 Processed 29/02/2024 1107243303 PAGULU MAHALIK INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-020-004/22273
(SINDHIA) 		2405001000NRG24021220230382447 05/12/2023 NARAHARI MAHALIK 2405001WL048896 NARAHARI MAHALIK 00220 UCBA0RRBKGB 3081 3081 Processed 29/02/2024 1107243304 NARAHARI MOHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
22 BALESHWAR OR-05-001-020-016/4897900
(SINDHIA) 		2405001000NRG24021220230382472 05/12/2023 BANAMALI JENA 2405001WL048896 BANAMALI JENA 00354 PUNB0098310 3081 3081 Processed 01/03/2024 1107243308 BANAMALI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALESHWAR OR-05-001-020-016/4897900
(SINDHIA) 		2405001000NRG24021220230382473 05/12/2023 KANAKALATA JENA 2405001WL048896 KANAKALATA JENA 00354 PUNB0098310 3081 3081 Processed 01/03/2024 1107243309 KANAKALATA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
24 BALESHWAR OR-05-001-020-005/488198
(SINDHIA) 		2405001000NRG24021220230382458 05/12/2023 RAMACHANDRA DAS 2405001WL048896 RAMACHANDRA DAS 00415 SBIN0006933 3081 3081 Processed 29/02/2024 1107243310 RAMCHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_051223APB_FTO_852340 Bank of India BKID0005350 BALASORE 3081
2 BALESHWAR OR2405001020_051223APB_FTO_852340 Indian Overseas Bank IOBA0003515 GHODAPADA 49770
3 BALESHWAR OR2405001020_051223APB_FTO_852340 Kalinga Gramya Bank UCBA0RRBKGB BALASORE BR-BALASORE 6162
4 BALESHWAR OR2405001020_051223APB_FTO_852340 Punjab National Bank PUNB0098310 Balasore 6162
5 BALESHWAR OR2405001020_051223APB_FTO_852340 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081

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