Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_311023APB_FTO_708633
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-05-001-008-017/4744806159
(KASIPADA) 		2405001000NRG24311020230330511 31/10/2023 Kanhu charan Behera 2405001WL038098 Kanhu charan Behera 00127 FDRL0002239 3318 3318 Processed 11/11/2023 7390963710 KANHU CHARAN BEHERA FEDERAL BANK(607165)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-001/6889
(KASIPADA) 		2405001000NRG24311020230330504 31/10/2023 Ratnakar mahalik 2405001WL038098 Ratnakar mahalik 00354 PUNB0077120 2370 2370 Processed 11/11/2023 7390963703 Ratnakar mahalik ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-008-003/4744806099
(KASIPADA) 		2405001000NRG24311020230330515 31/10/2023 Mamata Behera 2405001WL038100 Mamata Behera 00354 PUNB0077120 3318 3318 Processed 11/11/2023 7390963712 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-006/47399
(KASIPADA) 		2405001000NRG24311020230330526 31/10/2023 SANJULATA MAHAPATRA 2405001WL038103 SANJULATA MAHAPATRA 00354 PUNB0077120 3081 3081 Processed 11/11/2023 7390963706 SANJULATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-006/4744806153
(KASIPADA) 		2405001000NRG24311020230330529 31/10/2023 Purnachandra mohapatra 2405001WL038103 Purnachandra mohapatra 00354 PUNB0077120 3081 3081 Processed 11/11/2023 7390963713 PURNACHANDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-006/4744806153
(KASIPADA) 		2405001000NRG24311020230330528 31/10/2023 Raghunath mohapatra 2405001WL038103 Raghunath mohapatra 00354 PUNB0077120 3081 3081 Processed 11/11/2023 7390963714 RAGHUNATH MOHAPATRA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-014/5533
(KASIPADA) 		2405001000NRG24311020230330507 31/10/2023 JAYANTI DAS 2405001WL038098 JAYANTI DAS 00354 PUNB0077120 2370 2370 Processed 11/11/2023 7390963707 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-016/4844806151
(KASIPADA) 		2405001000NRG24311020230330518 31/10/2023 Santilata dalai 2405001WL038100 Santilata dalai 00354 PUNB0077120 3318 3318 Processed 11/11/2023 7390963704 SANTILATA DALAI. PUNJAB NATIONAL BANK(508568)
9 BALESHWAR OR-05-001-008-017/4844806166
(KASIPADA) 		2405001000NRG24311020230330520 31/10/2023 Gadadhar parida 2405001WL038100 Gadadhar parida 00354 PUNB0077120 3318 3318 Processed 11/11/2023 7390963705 GADADHAR PARIDA PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-017/4844806166
(KASIPADA) 		2405001000NRG24311020230330519 31/10/2023 Renuka parida 2405001WL038100 Renuka parida 00354 PUNB0077120 3318 3318 Processed 11/11/2023 7390963709 RENUKA PARIDA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-017/7429
(KASIPADA) 		2405001000NRG24311020230330521 31/10/2023 Sadasiba Behera 2405001WL038100 Sadasiba Behera 00354 PUNB0077120 3318 3318 Processed 11/11/2023 7390963711 SADASIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 30573 30573
12 BALESHWAR OR-05-001-008-016/4844806149
(KASIPADA) 		2405001000NRG24311020230330517 31/10/2023 Chakradhara sethi 2405001WL038100 Chakradhara sethi 00415 SBIN0018965 3318 3318 Processed 11/11/2023 7390963722 Mr. RAMESH SETHI CENTRAL BANK OF INDIA(607115)
13 BALESHWAR OR-05-001-008-017/4744806155
(KASIPADA) 		2405001000NRG24311020230330509 31/10/2023 Srustidhar Behera 2405001WL038098 Srustidhar Behera 00415 SBIN0018965 3318 3318 Processed 11/11/2023 7390963708 MR SRUSTIDHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BALESHWAR OR-05-001-008-001/47622
(KASIPADA) 		2405001000NRG24311020230330496 31/10/2023 Gouri mani baitha 2405001WL038098 Gouri mani baitha 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963719 Gouri mani baitha ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-008-001/47623
(KASIPADA) 		2405001000NRG24311020230330497 31/10/2023 Shatrughana baitha 2405001WL038098 Shatrughana baitha 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963720 Shatrughana baitha ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-008-001/47624
(KASIPADA) 		2405001000NRG24311020230330498 31/10/2023 Rabindra baitha 2405001WL038098 Rabindra baitha 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963717 Rabindra baitha ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-008-001/47625
(KASIPADA) 		2405001000NRG24311020230330499 31/10/2023 Mina baitha 2405001WL038098 Mina baitha 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963718 Mina baitha ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-008-001/47630
(KASIPADA) 		2405001000NRG24311020230330500 31/10/2023 Harishchandra naya 2405001WL038098 Harishchandra naya 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390963723 Harishchandra naya ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-008-001/47630
(KASIPADA) 		2405001000NRG24311020230330501 31/10/2023 Kanak naya 2405001WL038098 Kanak naya 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390963725 Kanak naya ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-008-001/6887
(KASIPADA) 		2405001000NRG24311020230330503 31/10/2023 Laxmimani mahalik 2405001WL038098 Laxmimani mahalik 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963716 Laxmimani mahalik ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-008-006/47399
(KASIPADA) 		2405001000NRG24311020230330527 31/10/2023 Kabita mohapatra 2405001WL038103 Kabita mohapatra 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390963727 KABITA MOHAPATRA PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-008-014/5533
(KASIPADA) 		2405001000NRG24311020230330506 31/10/2023 PURNA CHANDRA DAS 2405001WL038098 PURNA CHANDRA DAS 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7390963715 PURNA CHANDRA DAS ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-008-017/4744806155
(KASIPADA) 		2405001000NRG24311020230330508 31/10/2023 SHRIMATI BEHERA 2405001WL038098 SHRIMATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390963721 MRS SHRIMATI BEHERA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-008-017/4744806159
(KASIPADA) 		2405001000NRG24311020230330512 31/10/2023 Shrimati Behera 2405001WL038098 Shrimati Behera 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390963724 Shrimati Behera ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-008-017/7429
(KASIPADA) 		2405001000NRG24311020230330522 31/10/2023 Jhilimani Behera 2405001WL038100 Jhilimani Behera 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390963726 MRS JHILIMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_311023APB_FTO_708633 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
2 BALESHWAR OR2405001008_311023APB_FTO_708633 Punjab National Bank PUNB0077120 Rupsa 30573
3 BALESHWAR OR2405001008_311023APB_FTO_708633 State Bank of India SBIN0018965 RUPSA 6636
4 BALESHWAR OR2405001008_311023APB_FTO_708633 Odisha Gramya Bank IOBA0ROGB01 ANKO 33891

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