Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_020923APB_FTO_492140
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-05-001-014-006/48014
(HALDIPADA) 		2405001000NRG24020920230223384 02/09/2023 SANATAN JENA 2405001WL014948 SANATAN JENA 00176 IDIB000H049 2844 2844 Processed 09/11/2023 7256467887 Mr. SANATAN JENA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-006/48014
(HALDIPADA) 		2405001000NRG24020920230223385 02/09/2023 Sumati Jena 2405001WL014948 Sumati Jena 00176 IDIB000H049 2844 2844 Processed 09/11/2023 7256467890 Mrs. Sumati Jena INDIAN BANK(607105)
3 BALESHWAR OR-05-001-014-006/48080
(HALDIPADA) 		2405001000NRG24020920230223387 02/09/2023 RINA DAS 2405001WL014948 RINA DAS 00176 IDIB000H049 3318 3318 Processed 09/11/2023 7256467888 Mrs. REENA DAS INDIAN BANK(607105)
4 BALESHWAR OR-05-001-014-006/48082
(HALDIPADA) 		2405001000NRG24020920230223388 02/09/2023 BISWANATH BEHERA 2405001WL014949 BISWANATH BEHERA 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7256467886 Mr. BISWANATH BEHERA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-014-013/43680
(HALDIPADA) 		2405001000NRG24020920230223408 02/09/2023 JAYA KRUSHNA JENA 2405001WL014953 JAYA KRUSHNA JENA 00176 IDIB000H049 474 474 Processed 09/11/2023 7256467885 Mr. JAYAKRUSHNA JENA JENA INDIAN BANK(607105)
6 BALESHWAR OR-05-001-014-013/47985
(HALDIPADA) 		2405001000NRG24020920230223391 02/09/2023 LIPSA SWAIN 2405001WL014949 LIPSA SWAIN 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7256467889 LIPSA SWAIN ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-014-013/47985
(HALDIPADA) 		2405001000NRG24020920230223390 02/09/2023 SURESH SWAIN 2405001WL014949 SURESH SWAIN 00176 IDIB000H049 2133 2133 Processed 09/11/2023 7256467884 Mr. SURESH SWAIN INDIAN BANK(607105)
SubTotal 15879 15879
8 BALESHWAR OR-05-001-014-013/43680
(HALDIPADA) 		2405001000NRG24020920230223409 02/09/2023 SUBASINI 2405001WL014953 SUBASINI 00354 PUNB0024720 474 474 Processed 09/11/2023 7256467875 Mrs. SUBASINI JENA INDIAN BANK(607105)
SubTotal 474 474
9 BALESHWAR OR-05-001-014-015/47983
(HALDIPADA) 		2405001000NRG24020920230223398 02/09/2023 Mrs Akida Bibi 2405001WL014949 Mrs Akida Bibi 00415 SBIN0007021 2133 2133 Processed 10/11/2023 7256467879 MRS AKIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
10 BALESHWAR OR-05-001-014-015/47979
(HALDIPADA) 		2405001000NRG24020920230223392 02/09/2023 Mr SK MASLAUDDIN 2405001WL014949 Mr SK MASLAUDDIN 00415 SBIN0013583 2133 2133 Processed 09/11/2023 7256467878 SK MASLAUDDIN FEDERAL BANK(607165)
11 BALESHWAR OR-05-001-014-015/47981
(HALDIPADA) 		2405001000NRG24020920230223394 02/09/2023 Mr SEKH MAHIUDIN 2405001WL014949 Mr SEKH MAHIUDIN 00415 SBIN0013583 2133 2133 Processed 10/11/2023 7256467876 MR SEKH MAHIUDIN STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-014-015/47981
(HALDIPADA) 		2405001000NRG24020920230223395 02/09/2023 Mrs MEHERAJANA BIBI 2405001WL014949 Mrs MEHERAJANA BIBI 00415 SBIN0013583 2133 2133 Processed 10/11/2023 7256467877 MRS MEHERAJANA BIBI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
13 BALESHWAR OR-05-001-014-015/47982
(HALDIPADA) 		2405001000NRG24020920230223396 02/09/2023 SANJAY MOHAPATRA 2405001WL014949 SANJAY MOHAPATRA 00462 UCBA0000462 2133 2133 Processed 09/11/2023 7256467874 SANJAY MOHAPATRA UCO BANK(607066)
SubTotal 2133 2133
14 BALESHWAR OR-05-001-014-006/48082
(HALDIPADA) 		2405001000NRG24020920230223389 02/09/2023 MRS BASANTI BEHERA 2405001WL014949 MRS BASANTI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256467880 MRS BASANTI BEHERA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-014-013/8318
(HALDIPADA) 		2405001000NRG24020920230223413 02/09/2023 MRS ANUPAMA JENA 2405001WL014953 MRS ANUPAMA JENA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256467883 MRS ANUPAMA JENA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-014-013/8318
(HALDIPADA) 		2405001000NRG24020920230223412 02/09/2023 PRAFULLA JENA 2405001WL014953 PRAFULLA JENA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7256467881 PRAFULLA JENA ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-014-015/47982
(HALDIPADA) 		2405001000NRG24020920230223397 02/09/2023 MRS SATYA BHAMA MAHAPATRA 2405001WL014949 MRS SATYA BHAMA MAHAPATRA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256467882 MRS SATYA BHAMA MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_020923APB_FTO_492140 Indian Bank IDIB000H049 HALDIPADA 15879
2 BALESHWAR OR2405001035_020923APB_FTO_492140 Punjab National Bank PUNB0024720 Balasore 474
3 BALESHWAR OR2405001035_020923APB_FTO_492140 State Bank of India SBIN0007021 GADDEULIA 2133
4 BALESHWAR OR2405001035_020923APB_FTO_492140 State Bank of India SBIN0013583 BASTA 6399
5 BALESHWAR OR2405001035_020923APB_FTO_492140 UCO Bank UCBA0000462 BALASORE 2133
6 BALESHWAR OR2405001035_020923APB_FTO_492140 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4740
7 BALESHWAR OR2405001035_020923APB_FTO_492140 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 474

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