Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_170823APB_FTO_463894
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-05-001-025-001/49364
(SRIKONA) 		2405001000NRG24170820230211127 17/08/2023 RABINDRA SWAIN 2405001WL012985 RABINDRA SWAIN 00176 IDIB000B106 2844 2844 Processed 30/08/2023 4972049028 Mr. RABINDRA SWAIN INDIAN BANK(607105)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-025-001/49126
(SRIKONA) 		2405001000NRG24170820230211126 17/08/2023 NITYAGOPAL CHANDA 2405001WL012985 NITYAGOPAL CHANDA 00415 SBIN0005755 2844 2844 Processed 30/08/2023 4972049040 MR NITYA GOPAL CHANDA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-025-001/50568
(SRIKONA) 		2405001000NRG24170820230211134 17/08/2023 RADHAMANI KHILAR 2405001WL012985 RADHAMANI KHILAR 00415 SBIN0005755 2844 2844 Processed 30/08/2023 4972049026 RADHAMANI KHILAR UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-025-001/506593
(SRIKONA) 		2405001000NRG24170820230211137 17/08/2023 Mr SAPAN KUMAR MANDAL 2405001WL012985 Mr SAPAN KUMAR MANDAL 00415 SBIN0005755 2844 2844 Processed 30/08/2023 4972049024 MR SAPAN KUMAR MANDAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-025-005/556621
(SRIKONA) 		2405001000NRG24170820230211148 17/08/2023 Babulal Ali Khan 2405001WL012985 Babulal Ali Khan 00415 SBIN0005755 1422 1422 Processed 30/08/2023 4972049025 BABULA L ALI KHAN UCO BANK(607066)
SubTotal 9954 9954
6 BALESHWAR OR-05-001-025-001/556692
(SRIKONA) 		2405001000NRG24170820230211147 17/08/2023 PRAMILA KHILAR 2405001WL012985 PRAMILA KHILAR 00415 SBIN0012047 2844 2844 Processed 30/08/2023 4972049027 PRAMILA KHILAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
7 BALESHWAR OR-05-001-025-001/16786
(SRIKONA) 		2405001000NRG24170820230211124 17/08/2023 SUMITRA GIRI 2405001WL012985 SUMITRA GIRI 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049034 MRS SUMITRA GIRI STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-025-001/49105
(SRIKONA) 		2405001000NRG24170820230211125 17/08/2023 MS HIRA MAJHI 2405001WL012985 MS HIRA MAJHI 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049029 HIRA MAJHI HDFC BANK LTD(607152)
9 BALESHWAR OR-05-001-025-001/49411
(SRIKONA) 		2405001000NRG24170820230211128 17/08/2023 SANJUKTA SAHOO 2405001WL012985 SANJUKTA SAHOO 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049037 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-025-001/50399
(SRIKONA) 		2405001000NRG24170820230211130 17/08/2023 REBATI SING 2405001WL012985 REBATI SING 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049030 REBATI SINGH UNION BANK OF INDIA(508500)
11 BALESHWAR OR-05-001-025-001/50410
(SRIKONA) 		2405001000NRG24170820230211131 17/08/2023 RUKMANI BAGAL 2405001WL012985 RUKMANI BAGAL 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049031 RUKMANI BAGAL UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-025-001/50545
(SRIKONA) 		2405001000NRG24170820230211133 17/08/2023 LILIMA MANDAL 2405001WL012985 LILIMA MANDAL 00468 UBIN0566110 948 948 Processed 30/08/2023 4972049039 LILIMA MANDAL UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-025-001/50569
(SRIKONA) 		2405001000NRG24170820230211135 17/08/2023 LILA KHILAR 2405001WL012985 LILA KHILAR 00468 UBIN0566110 2607 2607 Processed 30/08/2023 4972049038 LILA KHILAR UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-025-001/506595
(SRIKONA) 		2405001000NRG24170820230211138 17/08/2023 MS SIBANI BEHERA 2405001WL012985 MS SIBANI BEHERA 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049032 SIBANI BEHERA UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-025-001/556627
(SRIKONA) 		2405001000NRG24170820230211139 17/08/2023 LAKSHMI KHILAR 2405001WL012985 LAKSHMI KHILAR 00468 UBIN0566110 2607 2607 Processed 30/08/2023 4972049035 LAKSHMI KHILAR UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-025-001/556629
(SRIKONA) 		2405001000NRG24170820230211140 17/08/2023 ANJALI PATRA 2405001WL012985 ANJALI PATRA 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049033 ANJALI PATRA UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-025-001/556647
(SRIKONA) 		2405001000NRG24170820230211143 17/08/2023 KAUSHALYA MANDAL 2405001WL012985 KAUSHALYA MANDAL 00468 UBIN0566110 2844 2844 Processed 30/08/2023 4972049036 KAUSHALYA MANDAL INDUSIND BANK(607189)
SubTotal 28914 28914
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_170823APB_FTO_463894 Indian Bank IDIB000B106 BALASORE 2844
2 BALESHWAR OR2405001025_170823APB_FTO_463894 State Bank of India SBIN0005755 CHANDIPUR 9954
3 BALESHWAR OR2405001025_170823APB_FTO_463894 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
4 BALESHWAR OR2405001025_170823APB_FTO_463894 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 28914

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