Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_201223APB_FTO_914664
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-05-001-014-002/43514
(HALDIPADA) 		2405001000NRG24191220230408153 20/12/2023 TUNI DAS 2405001WL053956 TUNI DAS 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825323 Mrs. TUNI DAS INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-002/48244
(HALDIPADA) 		2405001000NRG24191220230408161 20/12/2023 LAXMI MANI NAYAK 2405001WL053957 LAXMI MANI NAYAK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825319 Mrs. LAXMIMANI NAYAK INDIAN BANK(607105)
3 BALESHWAR OR-05-001-014-002/48244
(HALDIPADA) 		2405001000NRG24191220230408163 20/12/2023 SUMATI NAYAK 2405001WL053957 SUMATI NAYAK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825322 Mrs. SUMATI NAYAK INDIAN BANK(607105)
4 BALESHWAR OR-05-001-014-002/48261
(HALDIPADA) 		2405001000NRG24191220230408164 20/12/2023 DIPA BARIK 2405001WL053957 DIPA BARIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825325 Mrs. Dipa Barik INDIAN BANK(607105)
5 BALESHWAR OR-05-001-014-002/9652
(HALDIPADA) 		2405001000NRG24191220230408168 20/12/2023 SURESH MAHALIK 2405001WL053957 SURESH MAHALIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825318 Mr. SURESH MAHALIK INDIAN BANK(607105)
6 BALESHWAR OR-05-001-014-003/48006
(HALDIPADA) 		2405001000NRG24191220230408170 20/12/2023 GADADHAR SAHU 2405001WL053957 GADADHAR SAHU 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825321 Mr. GADADHAR SAHU INDIAN BANK(607105)
7 BALESHWAR OR-05-001-014-003/48006
(HALDIPADA) 		2405001000NRG24191220230408171 20/12/2023 NAMITA SAHU 2405001WL053957 NAMITA SAHU 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825317 Mrs. NAMITA SAHU INDIAN BANK(607105)
8 BALESHWAR OR-05-001-014-005/48249
(HALDIPADA) 		2405001000NRG24191220230408213 20/12/2023 Rashmita Lenka 2405001WL053961 Rashmita Lenka 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825324 Mrs. Rashmita Lenka INDIAN BANK(607105)
9 BALESHWAR OR-05-001-014-005/48258
(HALDIPADA) 		2405001000NRG24191220230408220 20/12/2023 PURNNIMA BARIK 2405001WL053964 PURNNIMA BARIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825320 Mrs. PURNNIMA BARIK INDIAN BANK(607105)
10 BALESHWAR OR-05-001-014-018/48245
(HALDIPADA) 		2405001000NRG24191220230408189 20/12/2023 BHAGABAT PANIGRAHI 2405001WL053959 BHAGABAT PANIGRAHI 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825327 Mr. BHAGABAT PANIGRAHI INDIAN BANK(607105)
11 BALESHWAR OR-05-001-014-019/47933
(HALDIPADA) 		2405001000NRG24191220230408182 20/12/2023 SRIMANTA BAR 2405001WL053958 SRIMANTA BAR 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1548825316 Mr. SRIMANTA BAR INDIAN BANK(607105)
12 BALESHWAR OR-05-001-014-019/48251
(HALDIPADA) 		2405001000NRG24191220230408160 20/12/2023 RANJU DAS 2405001WL053956 RANJU DAS 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1548825326 Ms. RANJU DAS INDIAN BANK(607105)
SubTotal 39579 39579
13 BALESHWAR OR-05-001-014-002/43496
(HALDIPADA) 		2405001000NRG24191220230408185 20/12/2023 MRS MINATI NAYAK 2405001WL053959 MRS MINATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825303 MRS MINATI NAYAK ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-014-002/43496
(HALDIPADA) 		2405001000NRG24191220230408184 20/12/2023 RABINDRA NAYAK 2405001WL053959 RABINDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825329 RABINDRA NAYAK ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-014-002/43514
(HALDIPADA) 		2405001000NRG24191220230408152 20/12/2023 SUNANDA DAS 2405001WL053956 SUNANDA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825314 SUNANDA DAS ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-014-002/47935
(HALDIPADA) 		2405001000NRG24191220230408187 20/12/2023 MRS GITANJALI BARIK 2405001WL053959 MRS GITANJALI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825306 MRS GITANJALI BARIK ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-014-002/48244
(HALDIPADA) 		2405001000NRG24191220230408162 20/12/2023 MR BIJAY KUMAR NAYAK 2405001WL053957 MR BIJAY KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825304 MR BIJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-014-002/48252
(HALDIPADA) 		2405001000NRG24191220230408219 20/12/2023 MRS RAJANIGANDHA MAHALIK 2405001WL053963 MRS RAJANIGANDHA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825311 MRS RAJANIGANDHA MAHALIK ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-014-002/9693
(HALDIPADA) 		2405001000NRG24191220230408218 20/12/2023 BAYANI JENA 2405001WL053962 BAYANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825328 BAYANI JENA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-014-002/9693
(HALDIPADA) 		2405001000NRG24191220230408217 20/12/2023 MR SANKAR JENA 2405001WL053962 MR SANKAR JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825313 MR SANKAR JENA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-014-002/9698
(HALDIPADA) 		2405001000NRG24191220230408154 20/12/2023 KAMALA JENA 2405001WL053956 KAMALA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1548825315 KAMALA JENA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-014-005/48258
(HALDIPADA) 		2405001000NRG24191220230408221 20/12/2023 DROUPADI BARIK 2405001WL053964 DROUPADI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825308 Mrs. DROUPADI BARIK INDIAN BANK(607105)
23 BALESHWAR OR-05-001-014-018/48250
(HALDIPADA) 		2405001000NRG24191220230408191 20/12/2023 MRS SABITA MUDULI 2405001WL053959 MRS SABITA MUDULI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825312 MRS SABITA MUDULI ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-014-019/48246
(HALDIPADA) 		2405001000NRG24191220230408214 20/12/2023 MR TRILOCHAN BARIK 2405001WL053961 MR TRILOCHAN BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825310 Mr. TRILOCHAN BARIK INDIAN BANK(607105)
25 BALESHWAR OR-05-001-014-019/48246
(HALDIPADA) 		2405001000NRG24191220230408215 20/12/2023 MRS JANAKIMANI BARIK 2405001WL053961 MRS JANAKIMANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825305 MRS JANAKIMANI BARIK ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-014-019/48247
(HALDIPADA) 		2405001000NRG24191220230408158 20/12/2023 MRS SABITA MAHALIK 2405001WL053956 MRS SABITA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825309 MRS SABITA MAHALIK ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-014-019/48251
(HALDIPADA) 		2405001000NRG24191220230408159 20/12/2023 MR PULAK DAS 2405001WL053956 MR PULAK DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825302 MR PULAK DAS ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-014-019/48260
(HALDIPADA) 		2405001000NRG24201220230409142 20/12/2023 MRS SABITA MUDULI 2405001WL054103 MRS SABITA MUDULI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548825307 MRS SABITA MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 52851 52851
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_201223APB_FTO_914664 Indian Bank IDIB000H049 HALDIPADA 39579
2 BALESHWAR OR2405001014_201223APB_FTO_914664 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 52851

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