Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:56:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_041023FTO_601876
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-05-001-008-006/4744806164
(KASIPADA) 		2405001000NRG24041020230282482 04/10/2023 Bapi kumar nayak 2405001WL028421 Bapi kumar nayak 00176 IDIB000H049 1422 1422 Processed 10/11/2023 7325663063 Bapi kumar nayak ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-008-017/4744806095
(KASIPADA) 		2405001000NRG24041020230282499 04/10/2023 Rupashree Giri 2405001WL028421 Rupashree Giri 00354 PUNB0024720 474 474 Processed 10/11/2023 7325663077 Rupashree Giri ()
SubTotal 474 474
3 BALESHWAR OR-05-001-008-004/47608
(KASIPADA) 		2405001000NRG24041020230282466 04/10/2023 sumati jati 2405001WL028421 sumati jati 00354 PUNB0077120 1422 1422 Processed 10/11/2023 7325663081 sumati jati ()
4 BALESHWAR OR-05-001-008-006/4744806159
(KASIPADA) 		2405001000NRG24041020230282475 04/10/2023 sukanti pradhan 2405001WL028421 sukanti pradhan 00354 PUNB0077120 1422 1422 Processed 10/11/2023 7325663083 sukanti pradhan ()
5 BALESHWAR OR-05-001-008-006/4744806163
(KASIPADA) 		2405001000NRG24041020230282480 04/10/2023 gourai mohapatra 2405001WL028421 gourai mohapatra 00354 PUNB0077120 1422 1422 Processed 10/11/2023 7325663082 gourai mohapatra ()
6 BALESHWAR OR-05-001-008-006/4744806163
(KASIPADA) 		2405001000NRG24041020230282481 04/10/2023 Prakash mohapatra 2405001WL028421 Prakash mohapatra 00354 PUNB0077120 1422 1422 Processed 10/11/2023 7325663080 Prakash mohapatra ()
7 BALESHWAR OR-05-001-008-014/6663
(KASIPADA) 		2405001000NRG24041020230282489 04/10/2023 Rasmita parida 2405001WL028421 Rasmita parida 00354 PUNB0077120 2133 2133 Processed 10/11/2023 7325663079 Rasmita parida ()
8 BALESHWAR OR-05-001-008-017/4744806163
(KASIPADA) 		2405001000NRG24041020230282517 04/10/2023 Hemanta Kumar Giri 2405001WL028421 Hemanta Kumar Giri 00354 PUNB0077120 474 474 Processed 10/11/2023 7325663078 Hemanta Kumar Giri ()
SubTotal 8295 8295
9 BALESHWAR OR-05-001-008-017/4744806108
(KASIPADA) 		2405001000NRG24041020230282501 04/10/2023 Lizarani Behera 2405001WL028421 Lizarani Behera 00415 SBIN0013583 474 474 Processed 10/11/2023 7325663084 MRS LIZARANI BEHERA ()
SubTotal 474 474
10 BALESHWAR OR-05-001-008-016/4844806157
(KASIPADA) 		2405001000NRG24041020230282492 04/10/2023 Mrutyunjay jena 2405001WL028421 Mrutyunjay jena 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7325663085 MR MRUTYUNJAY JENA ()
SubTotal 1659 1659
11 BALESHWAR OR-05-001-008-004/47609
(KASIPADA) 		2405001000NRG24041020230282467 04/10/2023 Sasmita jati 2405001WL028421 Sasmita jati 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663076 Sasmita jati ()
12 BALESHWAR OR-05-001-008-004/47610
(KASIPADA) 		2405001000NRG24041020230282468 04/10/2023 Prabhati behera 2405001WL028421 Prabhati behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663074 Prabhati behera ()
13 BALESHWAR OR-05-001-008-004/47611
(KASIPADA) 		2405001000NRG24041020230282469 04/10/2023 Harish chandra mohapatra 2405001WL028421 Harish chandra mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663069 Harish chandra mohapatra ()
14 BALESHWAR OR-05-001-008-004/47611
(KASIPADA) 		2405001000NRG24041020230282470 04/10/2023 Pramila mohapatra 2405001WL028421 Pramila mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663070 Pramila mohapatra ()
15 BALESHWAR OR-05-001-008-004/47612
(KASIPADA) 		2405001000NRG24041020230282471 04/10/2023 Damayanti mohapatra 2405001WL028421 Damayanti mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663068 Damayanti mohapatra ()
16 BALESHWAR OR-05-001-008-004/47612
(KASIPADA) 		2405001000NRG24041020230282472 04/10/2023 Pratima mohapatra 2405001WL028421 Pratima mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663073 Pratima mohapatra ()
17 BALESHWAR OR-05-001-008-004/47613
(KASIPADA) 		2405001000NRG24041020230282473 04/10/2023 Sanjulata behera 2405001WL028421 Sanjulata behera 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663075 Sanjulata behera ()
18 BALESHWAR OR-05-001-008-006/4744806157
(KASIPADA) 		2405001000NRG24041020230282474 04/10/2023 Tapas kumar nayak 2405001WL028421 Tapas kumar nayak 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325663064 No Such Account
19 BALESHWAR OR-05-001-008-006/4744806160
(KASIPADA) 		2405001000NRG24041020230282477 04/10/2023 Basanti mohapatra 2405001WL028421 Basanti mohapatra 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325663067 No Such Account
20 BALESHWAR OR-05-001-008-006/4744806160
(KASIPADA) 		2405001000NRG24041020230282476 04/10/2023 Laxmikanta mohapatra 2405001WL028421 Laxmikanta mohapatra 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325663066 No Such Account
21 BALESHWAR OR-05-001-008-006/4744806161
(KASIPADA) 		2405001000NRG24041020230282478 04/10/2023 Jayakrushna mohapatra 2405001WL028421 Jayakrushna mohapatra 00654 IOBA0ROGB01 1422 1422 Rejected 10/11/2023 7325663065 No Such Account
22 BALESHWAR OR-05-001-008-006/4744806161
(KASIPADA) 		2405001000NRG24041020230282479 04/10/2023 Sukanti mohapatra 2405001WL028421 Sukanti mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663072 Sukanti mohapatra ()
23 BALESHWAR OR-05-001-008-006/4744806164
(KASIPADA) 		2405001000NRG24041020230282483 04/10/2023 Sanjukta nayak 2405001WL028421 Sanjukta nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325663071 Sanjukta nayak ()
SubTotal 18486 18486
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_041023FTO_601876 Indian Bank IDIB000H049 HALDIPADA 1422
2 BALESHWAR OR2405001008_041023FTO_601876 Punjab National Bank PUNB0024720 Balasore 474
3 BALESHWAR OR2405001008_041023FTO_601876 Punjab National Bank PUNB0077120 Rupsa 8295
4 BALESHWAR OR2405001008_041023FTO_601876 State Bank of India SBIN0013583 BASTA 474
5 BALESHWAR OR2405001008_041023FTO_601876 State Bank of India SBIN0018965 RUPSA 1659
6 BALESHWAR OR2405001008_041023FTO_601876 Odisha Gramya Bank IOBA0ROGB01 ANKO 18486

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