Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_261023APB_FTO_690061
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-05-001-008-017/4744806125
(KASIPADA) 		2405001000NRG24261020230324008 26/10/2023 Gobinda chandra Behera 2405001WL036831 Gobinda chandra Behera 00176 IDIB000H049 3318 3318 Processed 10/11/2023 7330929822 GOBINDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-006/4744806152
(KASIPADA) 		2405001000NRG24261020230323621 26/10/2023 Barsha mohapatra 2405001WL036740 Barsha mohapatra 00354 PUNB0077120 3318 3318 Rejected 10/11/2023 7330929813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALESHWAR OR-05-001-008-006/4744806152
(KASIPADA) 		2405001000NRG24261020230323620 26/10/2023 Kanchan mohapatra 2405001WL036740 Kanchan mohapatra 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929812 KANCHAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-006/4744806167
(KASIPADA) 		2405001000NRG24261020230324003 26/10/2023 Bikash mohapatra 2405001WL036831 Bikash mohapatra 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929814 BIKASH MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-006/4744806167
(KASIPADA) 		2405001000NRG24261020230324002 26/10/2023 Tuni mohapatra 2405001WL036831 Tuni mohapatra 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929816 TUNI MOHAPATRA PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-017/4744806091
(KASIPADA) 		2405001000NRG24261020230324006 26/10/2023 Ranjit Kumar giri 2405001WL036831 Ranjit Kumar giri 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929811 RANAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-017/4744806091
(KASIPADA) 		2405001000NRG24261020230324007 26/10/2023 Sumati giri 2405001WL036831 Sumati giri 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929808 SUMATI GIRI PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-017/4744806164
(KASIPADA) 		2405001000NRG24261020230324009 26/10/2023 Tanoj Kumar parida 2405001WL036831 Tanoj Kumar parida 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929810 MR TANOJ KUMAR PARIDA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-008-017/4844806174
(KASIPADA) 		2405001000NRG24261020230323626 26/10/2023 Jaladhar Behera 2405001WL036742 Jaladhar Behera 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929809 JALADHAR BEHERA UCO BANK(607066)
10 BALESHWAR OR-05-001-008-017/4844806174
(KASIPADA) 		2405001000NRG24261020230323627 26/10/2023 Sukanti Behera 2405001WL036742 Sukanti Behera 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7330929815 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
11 BALESHWAR OR-05-001-008-001/48633
(KASIPADA) 		2405001000NRG24261020230323623 26/10/2023 Chintamani mandal 2405001WL036741 Chintamani mandal 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7330929817 CHINTAMANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 BALESHWAR OR-05-001-008-001/48632
(KASIPADA) 		2405001000NRG24261020230323625 26/10/2023 Damayanti bar 2405001WL036742 Damayanti bar 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330929819 Damayanti bar ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-008-001/48633
(KASIPADA) 		2405001000NRG24261020230323622 26/10/2023 Manjulata mandal 2405001WL036741 Manjulata mandal 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330929820 MANJULATA MANDAL PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-006/4744806094
(KASIPADA) 		2405001000NRG24261020230323972 26/10/2023 Minati nayak 2405001WL036826 Minati nayak 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330929821 Mrs. MINATI NAYAK INDIAN BANK(607105)
15 BALESHWAR OR-05-001-008-006/6181
(KASIPADA) 		2405001000NRG24261020230323975 26/10/2023 Minati nayak 2405001WL036826 Minati nayak 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330929818 Minati nayak ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_261023APB_FTO_690061 Indian Bank IDIB000H049 HALDIPADA 3318
2 BALESHWAR OR2405001008_261023APB_FTO_690061 Punjab National Bank PUNB0077120 Rupsa 29862
3 BALESHWAR OR2405001008_261023APB_FTO_690061 State Bank of India SBIN0018965 RUPSA 3318
4 BALESHWAR OR2405001008_261023APB_FTO_690061 Odisha Gramya Bank IOBA0ROGB01 ANKO 13272

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