Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_090224APB_FTO_1033674
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-05-001-016-002/16152
(NAGRAM) 		2405001000NRG24090220240454637 09/02/2024 MR PRADEEP KUMAR JENA 2405001WL063898 MR PRADEEP KUMAR JENA 00045 BARB0BALASO 2370 2370 Processed 25/03/2024 2142831112 Mr. PRADEEP KUMAR JENA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-016-002/45325
(NAGRAM) 		2405001000NRG24090220240454648 09/02/2024 KAMALINI BARIK 2405001WL063898 KAMALINI BARIK 00045 BARB0BALASO 1185 1185 Processed 25/03/2024 2142831093 KAMALINI BARIK BANK OF BARODA(606985)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-016-002/45374
(NAGRAM) 		2405001000NRG24090220240454649 09/02/2024 GANGADHAR DANDPAT 2405001WL063898 GANGADHAR DANDPAT 00048 BKID0005350 2370 2370 Processed 25/03/2024 2142831111 GANGADHAR DANDAPAT CANARA BANK(508532)
SubTotal 2370 2370
4 BALESHWAR OR-05-001-016-006/45447
(NAGRAM) 		2405001000NRG24090220240454658 09/02/2024 KHETRAMOHAN JENA 2405001WL063898 KHETRAMOHAN JENA 00078 CNRB0002466 1659 1659 Processed 25/03/2024 2142831095 KHETRAMOHAN JENA CANARA BANK(508532)
SubTotal 1659 1659
5 BALESHWAR OR-05-001-016-002/16152
(NAGRAM) 		2405001000NRG24090220240454638 09/02/2024 MINATI JENA 2405001WL063898 MINATI JENA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831108 MINATI JENA CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-002/16228
(NAGRAM) 		2405001000NRG24090220240454639 09/02/2024 PRATAP JENA 2405001WL063898 PRATAP JENA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831106 PRATAP JENA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALESHWAR OR-05-001-016-002/16257
(NAGRAM) 		2405001000NRG24090220240454640 09/02/2024 UPENDRA MOHANTY 2405001WL063898 UPENDRA MOHANTY 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831098 UPENDRA MOHANTY CANARA BANK(508532)
8 BALESHWAR OR-05-001-016-002/16302
(NAGRAM) 		2405001000NRG24090220240454641 09/02/2024 HEMANTA KUMAR JENA 2405001WL063898 HEMANTA KUMAR JENA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831105 HEMANTA KUMAR JENA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BALESHWAR OR-05-001-016-002/16302
(NAGRAM) 		2405001000NRG24090220240454642 09/02/2024 JHUNARANI JENA 2405001WL063898 JHUNARANI JENA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831102 JHUNARANI JENA CANARA BANK(508532)
10 BALESHWAR OR-05-001-016-002/16322
(NAGRAM) 		2405001000NRG24090220240454644 09/02/2024 PRABHATI DANDAPAT 2405001WL063898 PRABHATI DANDAPAT 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831103 PRAVATI DANDAPAT CANARA BANK(508532)
11 BALESHWAR OR-05-001-016-002/44954
(NAGRAM) 		2405001000NRG24090220240454647 09/02/2024 JHUNU DAS 2405001WL063898 JHUNU DAS 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831114 JHUNU DAS CANARA BANK(508532)
12 BALESHWAR OR-05-001-016-002/44954
(NAGRAM) 		2405001000NRG24090220240454646 09/02/2024 PRAVASH DAS 2405001WL063898 PRAVASH DAS 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831101 Mr. PRAVAS DAS BANK OF MAHARASHTRA(607387)
13 BALESHWAR OR-05-001-016-002/45459
(NAGRAM) 		2405001000NRG24090220240454650 09/02/2024 MAHESWAR BARIK 2405001WL063898 MAHESWAR BARIK 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831104 MAHESWAR BARIK CANARA BANK(508532)
14 BALESHWAR OR-05-001-016-002/45462
(NAGRAM) 		2405001000NRG24090220240454651 09/02/2024 BASANTI JENA 2405001WL063898 BASANTI JENA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831107 BASANTI JENA CANARA BANK(508532)
15 BALESHWAR OR-05-001-016-004/45202
(NAGRAM) 		2405001000NRG24090220240454654 09/02/2024 RAGHUNATH PANDA 2405001WL063898 RAGHUNATH PANDA 00078 CNRB0004034 2370 2370 Rejected 25/03/2024 2142831099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALESHWAR OR-05-001-016-004/45202
(NAGRAM) 		2405001000NRG24090220240454655 09/02/2024 RASHMI PANDA 2405001WL063898 RASHMI PANDA 00078 CNRB0004034 2370 2370 Processed 25/03/2024 2142831100 RASHMI PANDA CANARA BANK(508532)
17 BALESHWAR OR-05-001-016-004/45452
(NAGRAM) 		2405001000NRG24090220240454657 09/02/2024 NAMITA SATAPATHY 2405001WL063898 NAMITA SATAPATHY 00078 CNRB0004034 1659 1659 Processed 25/03/2024 2142831109 NAMITA SATAPATHY CANARA BANK(508532)
18 BALESHWAR OR-05-001-016-006/45447
(NAGRAM) 		2405001000NRG24090220240454659 09/02/2024 PARBATI JENA 2405001WL063898 PARBATI JENA 00078 CNRB0004034 1659 1659 Processed 25/03/2024 2142831092 PARBATI JENA CANARA BANK(508532)
19 BALESHWAR OR-05-001-016-009/47471
(NAGRAM) 		2405001000NRG24090220240454660 09/02/2024 MADHUSMITA BARIK 2405001WL063898 MADHUSMITA BARIK 00078 CNRB0004034 1659 1659 Processed 25/03/2024 2142831110 MADHUSMITA BARIK CANARA BANK(508532)
SubTotal 33417 33417
20 BALESHWAR OR-05-001-016-002/16322
(NAGRAM) 		2405001000NRG24090220240454643 09/02/2024 Mr.PRAFULLA DANDAPATA 2405001WL063898 Mr.PRAFULLA DANDAPATA 00078 CNRB0018010 2370 2370 Processed 25/03/2024 2142831113 PRAFULLA DANDAPAT CANARA BANK(508532)
SubTotal 2370 2370
21 BALESHWAR OR-05-001-016-002/16326
(NAGRAM) 		2405001000NRG24090220240454645 09/02/2024 KHITISH BARIK 2405001WL063898 KHITISH BARIK 00127 FDRL0001853 2370 2370 Processed 25/03/2024 2142831094 KSHITISH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
22 BALESHWAR OR-05-001-016-002/47501
(NAGRAM) 		2405001000NRG24090220240454652 09/02/2024 MR NITYANANDA BEHERA 2405001WL063898 MR NITYANANDA BEHERA 00165 IBKL0000328 2370 2370 Processed 25/03/2024 2142831091 NITYANANDA BEHERA IDBI BANK(607095)
SubTotal 2370 2370
23 BALESHWAR OR-05-001-016-004/45452
(NAGRAM) 		2405001000NRG24090220240454656 09/02/2024 Mr.SANJAY SATAPATHY 2405001WL063898 Mr.SANJAY SATAPATHY 00415 SBIN0007020 2370 2370 Processed 25/03/2024 2142831097 MR SANJAY SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
24 BALESHWAR OR-05-001-016-004/15850
(NAGRAM) 		2405001000NRG24090220240454653 09/02/2024 RAGHUNATH JENA 2405001WL063898 RAGHUNATH JENA 00415 SBIN0010128 2370 2370 Processed 25/03/2024 2142831096 RAGHUNATH JENA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_090224APB_FTO_1033674 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 BALESHWAR OR2405001016_090224APB_FTO_1033674 Bank of India BKID0005350 BALASORE 2370
3 BALESHWAR OR2405001016_090224APB_FTO_1033674 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
4 BALESHWAR OR2405001016_090224APB_FTO_1033674 Canara Bank CNRB0004034 KASABA 33417
5 BALESHWAR OR2405001016_090224APB_FTO_1033674 Canara Bank CNRB0018010 BALASORE 2370
6 BALESHWAR OR2405001016_090224APB_FTO_1033674 FEDERAL BANK FDRL0001853 REMUNA 2370
7 BALESHWAR OR2405001016_090224APB_FTO_1033674 IDBI Bank IBKL0000328 BALASORE 2370
8 BALESHWAR OR2405001016_090224APB_FTO_1033674 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
9 BALESHWAR OR2405001016_090224APB_FTO_1033674 State Bank of India SBIN0010128 JANUGANJ 2370

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