Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_090623APB_FTO_217302
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-05-001-002-001/32392
(BUANL) 		2405001000NRG24090620230106228 09/06/2023 SUBASINI MAHALIK 2405001WL005567 SUBASINI MAHALIK 00045 BARB0BALASO 2844 2844 Processed 14/06/2023 2543645882 SUBASINI MAHALIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-002-001/52987
(BUANL) 		2405001000NRG24090620230106241 09/06/2023 LAXMIPRIYA MOHAPATRA 2405001WL005567 LAXMIPRIYA MOHAPATRA 00045 BARB0BALASO 1659 1659 Processed 14/06/2023 2543645881 LAXMIPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
3 BALESHWAR OR-05-001-002-001/32431
(BUANL) 		2405001000NRG24090620230106235 09/06/2023 KHAGESWARA BEHERA 2405001WL005567 KHAGESWARA BEHERA 00078 CNRB0004034 2844 2844 Processed 14/06/2023 2543645884 KHAGESWAR BEHERA UCO BANK(607066)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-002-001/32353
(BUANL) 		2405001000NRG24090620230106225 09/06/2023 NIRANJANA MOHAPTRA 2405001WL005567 NIRANJANA MOHAPTRA 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645869 NIRANJANA MOHAPATRA UCO BANK(607066)
5 BALESHWAR OR-05-001-002-001/32380
(BUANL) 		2405001000NRG24090620230106226 09/06/2023 NARENDRA SENAPATI 2405001WL005567 NARENDRA SENAPATI 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645877 NARENDRA SENAPATI UCO BANK(607066)
6 BALESHWAR OR-05-001-002-001/32392
(BUANL) 		2405001000NRG24090620230106227 09/06/2023 GOBINDA MAHALIK 2405001WL005567 GOBINDA MAHALIK 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645872 GOBINDA MAHALIK UCO BANK(607066)
7 BALESHWAR OR-05-001-002-001/32396
(BUANL) 		2405001000NRG24090620230106229 09/06/2023 KARUNAKAR MOHALIK 2405001WL005567 KARUNAKAR MOHALIK 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645871 KARUNAKAR MAHALIK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-002-001/32405
(BUANL) 		2405001000NRG24090620230106230 09/06/2023 TRILOCHAN DAS 2405001WL005567 TRILOCHAN DAS 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645875 TRILOCHAN DAS BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-002-001/32409
(BUANL) 		2405001000NRG24090620230106232 09/06/2023 MANJULATA MAHALIK 2405001WL005567 MANJULATA MAHALIK 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645878 MANJULATA MAHALIK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-002-001/32409
(BUANL) 		2405001000NRG24090620230106231 09/06/2023 UPENDRA MAHALIK 2405001WL005567 UPENDRA MAHALIK 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645873 UPENDRA MAHALIK BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-002-001/32411
(BUANL) 		2405001000NRG24090620230106233 09/06/2023 RAMESH CHANDRA PATRA 2405001WL005567 RAMESH CHANDRA PATRA 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645874 RAMESH CHANDRA PATRA BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-002-001/32415
(BUANL) 		2405001000NRG24090620230106234 09/06/2023 MANMATH KUMAR SETHI 2405001WL005567 MANMATH KUMAR SETHI 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645867 MANMATH KUMAR SETHI UCO BANK(607066)
13 BALESHWAR OR-05-001-002-001/32449
(BUANL) 		2405001000NRG24090620230106236 09/06/2023 NIRANJAN SETHI 2405001WL005567 NIRANJAN SETHI 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645880 NIRANJAN SETHY UCO BANK(607066)
14 BALESHWAR OR-05-001-002-001/32450
(BUANL) 		2405001000NRG24090620230106237 09/06/2023 RABINDRA MOHALIK 2405001WL005567 RABINDRA MOHALIK 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645870 RABINDRA MOHALIK UCO BANK(607066)
15 BALESHWAR OR-05-001-002-001/32473
(BUANL) 		2405001000NRG24090620230106238 09/06/2023 SURESH MAHANTY 2405001WL005567 SURESH MAHANTY 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645876 SURESH MAHANTY UCO BANK(607066)
16 BALESHWAR OR-05-001-002-001/42504
(BUANL) 		2405001000NRG24090620230106239 09/06/2023 GOPALCHANDRA NATH 2405001WL005567 GOPALCHANDRA NATH 00462 UCBA0000462 2844 2844 Processed 14/06/2023 2543645879 GOPALA CHANDRA NATH UCO BANK(607066)
17 BALESHWAR OR-05-001-002-001/42511
(BUANL) 		2405001000NRG24090620230106240 09/06/2023 RABINDRA MOHANTY 2405001WL005567 RABINDRA MOHANTY 00462 UCBA0000462 2607 2607 Processed 14/06/2023 2543645868 RABINDRA MOHANTY UCO BANK(607066)
SubTotal 39579 39579
18 BALESHWAR OR-05-001-002-001/32353
(BUANL) 		2405001000NRG24090620230106224 09/06/2023 ANANTA MOHAPTRA 2405001WL005567 ANANTA MOHAPTRA 00462 UCBA0003076 2844 2844 Processed 14/06/2023 2543645883 ANANTA MOHAPATRA UCO BANK(607066)
SubTotal 2844 2844
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 OR2405001_090623APB_FTO_217302 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4503
2 BALESHWAR OR2405001_090623APB_FTO_217302 Canara Bank CNRB0004034 KASABA 2844
3 BALESHWAR OR2405001_090623APB_FTO_217302 UCO Bank UCBA0000462 BALASORE 39579
4 BALESHWAR OR2405001_090623APB_FTO_217302 UCO Bank UCBA0003076 AZIMABAD 2844

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