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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_190923APB_FTO_543946
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-05-001-008-016/4844806156
(KASIPADA) 		2405001000NRG24190920230246461 19/09/2023 Nandini Behera 2405001WL019970 Nandini Behera 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608745 Nandini Behera ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-008-016/4844806158
(KASIPADA) 		2405001000NRG24190920230246463 19/09/2023 Sabita Hati 2405001WL019970 Sabita Hati 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608748 SABITA HATI PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-017/4744806086
(KASIPADA) 		2405001000NRG24190920230246465 19/09/2023 Sanjita maharana 2405001WL019970 Sanjita maharana 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608742 SANJEETA MAHARANA PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-017/4844806168
(KASIPADA) 		2405001000NRG24190920230246475 19/09/2023 Kunjalata senapati 2405001WL019970 Kunjalata senapati 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608747 KUNJALATA SENAPATI PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-017/4844806169
(KASIPADA) 		2405001000NRG24190920230246476 19/09/2023 Pushpaka senapati 2405001WL019970 Pushpaka senapati 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608746 PUSPAK SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALESHWAR OR-05-001-008-017/4844806170
(KASIPADA) 		2405001000NRG24190920230246477 19/09/2023 Rajendra Behera 2405001WL019970 Rajendra Behera 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608743 RAJENDRA BEHERA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-017/7687
(KASIPADA) 		2405001000NRG24190920230246480 19/09/2023 siba sundar senapati 2405001WL019970 siba sundar senapati 00354 PUNB0077120 1896 1896 Processed 09/11/2023 7272608744 SIBA SUNDAR SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
8 BALESHWAR OR-05-001-008-017/4744806133
(KASIPADA) 		2405001000NRG24190920230246470 19/09/2023 Debendra senapati 2405001WL019970 Debendra senapati 00415 SBIN0000016 1896 1896 Processed 10/11/2023 7272608750 MR DEBENDRA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 BALESHWAR OR-05-001-008-017/4744806086
(KASIPADA) 		2405001000NRG24190920230246466 19/09/2023 Kamalakanta maharana 2405001WL019970 Kamalakanta maharana 00415 SBIN0018965 1896 1896 Processed 10/11/2023 7272608751 MR KAMALA KANTA MAHARANA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-008-017/4744806132
(KASIPADA) 		2405001000NRG24190920230246469 19/09/2023 Sunaram Senapati 2405001WL019970 Sunaram Senapati 00415 SBIN0018965 1896 1896 Processed 10/11/2023 7272608749 MR SUNARAM SENAPATI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-008-017/4744806134
(KASIPADA) 		2405001000NRG24190920230246471 19/09/2023 Manjulata senapati 2405001WL019970 Manjulata senapati 00415 SBIN0018965 1896 1896 Processed 09/11/2023 7272608752 Manjulata senapati ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-008-017/4744806135
(KASIPADA) 		2405001000NRG24190920230246472 19/09/2023 Rajendra senapati 2405001WL019970 Rajendra senapati 00415 SBIN0018965 1896 1896 Processed 09/11/2023 7272608753 Mr. RAJENDRA SENAPATI INDIAN BANK(607105)
SubTotal 7584 7584
13 BALESHWAR OR-05-001-008-016/4844806155
(KASIPADA) 		2405001000NRG24190920230246460 19/09/2023 Mili Behera 2405001WL019970 Mili Behera 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608760 MILI BEHERA GENERAL POST OFFICE(607245)
14 BALESHWAR OR-05-001-008-016/4844806159
(KASIPADA) 		2405001000NRG24190920230246464 19/09/2023 Sabitri Behera 2405001WL019970 Sabitri Behera 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608755 Sabitri Behera ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-008-017/4744806126
(KASIPADA) 		2405001000NRG24190920230246467 19/09/2023 Abhiram senapati 2405001WL019970 Abhiram senapati 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608754 Abhiram senapati ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-008-017/4744806127
(KASIPADA) 		2405001000NRG24190920230246468 19/09/2023 Mamata Senapati 2405001WL019970 Mamata Senapati 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608758 Mamata Senapati ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-008-017/4744806136
(KASIPADA) 		2405001000NRG24190920230246473 19/09/2023 Lipika das 2405001WL019970 Lipika das 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608759 Lipika das ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-008-017/4744806142
(KASIPADA) 		2405001000NRG24190920230246474 19/09/2023 Janaki parida 2405001WL019970 Janaki parida 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608757 Janaki parida ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-008-017/7687
(KASIPADA) 		2405001000NRG24190920230246478 19/09/2023 GOURAHARI SENAPATI 2405001WL019970 GOURAHARI SENAPATI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608756 GOURAHARI SENAPATI ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-008-017/7687
(KASIPADA) 		2405001000NRG24190920230246479 19/09/2023 JAYANTI SENAPATI 2405001WL019970 JAYANTI SENAPATI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7272608761 JAYANTI SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_190923APB_FTO_543946 Punjab National Bank PUNB0077120 Rupsa 13272
2 BALESHWAR OR2405001008_190923APB_FTO_543946 State Bank of India SBIN0000016 BALASORE 1896
3 BALESHWAR OR2405001008_190923APB_FTO_543946 State Bank of India SBIN0018965 RUPSA 7584
4 BALESHWAR OR2405001008_190923APB_FTO_543946 Odisha Gramya Bank IOBA0ROGB01 ANKO 15168

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