Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_071023APB_FTO_615285
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-05-001-023-008/47753
(RASULPUR) 		2405001000NRG24061020230287895 07/10/2023 UPENDRA PRADHAN 2405001WL029634 UPENDRA PRADHAN 00048 BKID0005350 1896 1896 Processed 11/11/2023 7323899704 UPENDRA PRADHAN BANK OF INDIA(508505)
SubTotal 1896 1896
2 BALESHWAR OR-05-001-023-004/2928
(RASULPUR) 		2405001000NRG24071020230289803 07/10/2023 KARTIK 2405001WL030070 KARTIK 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899702 KARTTIK BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-023-004/2937
(RASULPUR) 		2405001000NRG24071020230289807 07/10/2023 ACHUTTA NAYAK 2405001WL030070 ACHUTTA NAYAK 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899728 ACHYUTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-023-004/47718
(RASULPUR) 		2405001000NRG24061020230287885 07/10/2023 BIJAY ROUT 2405001WL029634 BIJAY ROUT 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899724 ROUT BIJAY STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-023-005/3057
(RASULPUR) 		2405001000NRG24061020230287888 07/10/2023 CHAMPAMANI GOCHHAYAT 2405001WL029634 CHAMPAMANI GOCHHAYAT 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899706 MRS CHAMPAMANI GOCHHAYAT STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-023-005/3057
(RASULPUR) 		2405001000NRG24061020230287887 07/10/2023 MAYADHAR GOCHAYAT 2405001WL029634 MAYADHAR GOCHAYAT 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899717 MR MAYADHAR GOCHHAYAT STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-023-005/47619
(RASULPUR) 		2405001000NRG24061020230287890 07/10/2023 KALPANA PRADHAN 2405001WL029634 KALPANA PRADHAN 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899708 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-023-005/47619
(RASULPUR) 		2405001000NRG24061020230287889 07/10/2023 NARAHARI PRADHAN 2405001WL029634 NARAHARI PRADHAN 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899723 MR NARAHARI PRADHAN STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-023-008/3279
(RASULPUR) 		2405001000NRG24061020230287893 07/10/2023 Mr KALI CHARAN PRADHAN 2405001WL029634 Mr KALI CHARAN PRADHAN 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899707 MR KALI CHARAN PRADHAN STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-023-008/3324
(RASULPUR) 		2405001000NRG24061020230287894 07/10/2023 SARASWATI PRADHAN 2405001WL029634 SARASWATI PRADHAN 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7323899713 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-023-008/47767
(RASULPUR) 		2405001000NRG24061020230287897 07/10/2023 BABURAM NAYAK 2405001WL029634 BABURAM NAYAK 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7323899719 MR BABURAM NAYAK STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-023-009/3397
(RASULPUR) 		2405001000NRG24071020230289782 07/10/2023 RUNIMANI TAREI 2405001WL030069 RUNIMANI TAREI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899709 RUNIMANI TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALESHWAR OR-05-001-023-009/3452
(RASULPUR) 		2405001000NRG24071020230289784 07/10/2023 BASANTI MAJHI 2405001WL030069 BASANTI MAJHI 00415 SBIN0006413 2844 2844 Processed 10/11/2023 7323899711 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-023-009/3452
(RASULPUR) 		2405001000NRG24071020230289783 07/10/2023 GIRIDHARI MAJHI 2405001WL030069 GIRIDHARI MAJHI 00415 SBIN0006413 2844 2844 Processed 10/11/2023 7323899720 MAJHI GIRIDHARI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-023-009/3461
(RASULPUR) 		2405001000NRG24071020230289786 07/10/2023 JAYANTI MAJHI 2405001WL030069 JAYANTI MAJHI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899710 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-023-009/3493
(RASULPUR) 		2405001000NRG24071020230289787 07/10/2023 RAMANI DAS 2405001WL030069 RAMANI DAS 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899721 RAMANI DAS ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-023-009/3567
(RASULPUR) 		2405001000NRG24071020230289788 07/10/2023 GHANASHYAM BADHEI 2405001WL030069 GHANASHYAM BADHEI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899716 MR GHANASHYAM BADHEI STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-023-009/3665
(RASULPUR) 		2405001000NRG24071020230289790 07/10/2023 DAYANIDHI MAJHI 2405001WL030069 DAYANIDHI MAJHI 00415 SBIN0006413 2844 2844 Processed 10/11/2023 7323899727 DAYANIDHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-023-009/3665
(RASULPUR) 		2405001000NRG24071020230289791 07/10/2023 MANJULATA MAJHI 2405001WL030069 MANJULATA MAJHI 00415 SBIN0006413 3318 3318 Rejected 10/11/2023 7323899714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BALESHWAR OR-05-001-023-009/3673
(RASULPUR) 		2405001000NRG24071020230289792 07/10/2023 ATULYA BEHERA 2405001WL030069 ATULYA BEHERA 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899725 MR BEHERA KUMAR ATTULYA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-023-009/3711
(RASULPUR) 		2405001000NRG24071020230289796 07/10/2023 GUNADHAR MAJHI 2405001WL030069 GUNADHAR MAJHI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899718 MR GUNADHAR MAJHI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-023-009/47474
(RASULPUR) 		2405001000NRG24071020230289797 07/10/2023 JALENDRA MAJHI 2405001WL030069 JALENDRA MAJHI 00415 SBIN0006413 2844 2844 Processed 10/11/2023 7323899722 MR JALENDRA MAJHI STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-023-009/47572
(RASULPUR) 		2405001000NRG24071020230289799 07/10/2023 JHARANA BEHERA 2405001WL030069 JHARANA BEHERA 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899712 MR JHARANA BEHERA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-023-009/47594
(RASULPUR) 		2405001000NRG24071020230289800 07/10/2023 TAPAN KUMAR MAJHI 2405001WL030069 TAPAN KUMAR MAJHI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899705 MR TAPAN KUMAR MAJHI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-023-009/47642
(RASULPUR) 		2405001000NRG24071020230289801 07/10/2023 JHARANA MAJHI 2405001WL030069 JHARANA MAJHI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7323899715 JHARANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALESHWAR OR-05-001-023-010/3786
(RASULPUR) 		2405001000NRG24071020230289811 07/10/2023 SANJAY DAS 2405001WL030070 SANJAY DAS 00415 SBIN0006413 2370 2370 Processed 11/11/2023 7323899703 SANJAY DAS BANK OF INDIA(508505)
SubTotal 58065 58065
27 BALESHWAR OR-05-001-023-010/3827
(RASULPUR) 		2405001000NRG24071020230289812 07/10/2023 BHAGABAN NAYAK 2405001WL030070 BHAGABAN NAYAK 00415 SBIN0013583 2370 2370 Processed 10/11/2023 7323899726 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
28 BALESHWAR OR-05-001-023-004/2935
(RASULPUR) 		2405001000NRG24071020230289806 07/10/2023 ANANTA NAYAK 2405001WL030070 ANANTA NAYAK 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323899729 ANANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_071023APB_FTO_615285 Bank of India BKID0005350 BALASORE 1896
2 BALESHWAR OR2405001023_071023APB_FTO_615285 State Bank of India SBIN0006413 SRIRAMPUR 58065
3 BALESHWAR OR2405001023_071023APB_FTO_615285 State Bank of India SBIN0013583 BASTA 2370
4 BALESHWAR OR2405001023_071023APB_FTO_615285 UCO Bank UCBA0000462 BALASORE 2370

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