Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_071023APB_FTO_614752
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-05-001-019-002/48028
(GUDU) 		2405001000NRG24061020230287553 07/10/2023 SURAJIT JENA 2405001WL029557 SURAJIT JENA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7323903315 SURAJIT JENA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-008/47899
(GUDU) 		2405001000NRG24061020230287592 07/10/2023 MRS MAMA DALEI 2405001WL029562 MRS MAMA DALEI 00045 BARB0BALASO 237 237 Processed 10/11/2023 7323903316 MISS MAMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-019-002/47465
(GUDU) 		2405001000NRG24071020230289514 07/10/2023 Smt KABITA BARMAN 2405001WL030015 Smt KABITA BARMAN 00078 CNRB0018011 237 237 Processed 10/11/2023 7323903336 KABITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-019-002/47995
(GUDU) 		2405001000NRG24061020230287550 07/10/2023 Smt. SUBHADRA GHADEI 2405001WL029557 Smt. SUBHADRA GHADEI 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7323903338 SUBHADRA GHADEI CANARA BANK(508532)
5 BALESHWAR OR-05-001-019-002/48028
(GUDU) 		2405001000NRG24061020230287554 07/10/2023 Smt. PUJA JENA 2405001WL029557 Smt. PUJA JENA 00078 CNRB0018011 1422 1422 Processed 10/11/2023 7323903337 PUJA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
6 BALESHWAR OR-05-001-019-002/47885
(GUDU) 		2405001000NRG24061020230287575 07/10/2023 Mrs. LATA MURA 2405001WL029560 Mrs. LATA MURA 00089 CBIN0281491 1422 1422 Processed 10/11/2023 7323903331 LATA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALESHWAR OR-05-001-019-002/47916
(GUDU) 		2405001000NRG24071020230289519 07/10/2023 Mrs SUMI MAJHI 2405001WL030016 Mrs SUMI MAJHI 00089 CBIN0281491 237 237 Processed 10/11/2023 7323903330 SUMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-019-002/48004
(GUDU) 		2405001000NRG24061020230287578 07/10/2023 Mrs. JAYANTI PANDIT 2405001WL029560 Mrs. JAYANTI PANDIT 00089 CBIN0281491 1422 1422 Processed 10/11/2023 7323903326 JAYANTI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
9 BALESHWAR OR-05-001-019-002/48142
(GUDU) 		2405001000NRG24061020230287555 07/10/2023 MALATI SEET 2405001WL029557 MALATI SEET 00152 HDFC0000366 1422 1422 Processed 10/11/2023 7323903335 MALATI SEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 BALESHWAR OR-05-001-019-002/47999
(GUDU) 		2405001000NRG24061020230287552 07/10/2023 BINATA GHADEI 2405001WL029557 BINATA GHADEI 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7323903333 BINATA GHADEI CANARA BANK(508532)
11 BALESHWAR OR-05-001-019-002/47999
(GUDU) 		2405001000NRG24061020230287551 07/10/2023 JATINDRANATH GHADEI 2405001WL029557 JATINDRANATH GHADEI 00415 SBIN0005755 1422 1422 Processed 10/11/2023 7323903332 MR JATINDRANATH GHADEI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-019-002/48067
(GUDU) 		2405001000NRG24071020230289503 07/10/2023 Mrs. Kanchan Patra 2405001WL030013 Mrs. Kanchan Patra 00415 SBIN0005755 237 237 Processed 10/11/2023 7323903328 KANCHAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
13 BALESHWAR OR-05-001-019-001/47605
(GUDU) 		2405001000NRG24061020230287586 07/10/2023 KAMALAKANTA PADHI 2405001WL029562 KAMALAKANTA PADHI 00415 SBIN0012047 237 237 Processed 10/11/2023 7323903318 MR KAMALAKANTA PADHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-019-002/14517
(GUDU) 		2405001000NRG24061020230287558 07/10/2023 JABA BHOUMIK 2405001WL029558 JABA BHOUMIK 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903339 JABA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALESHWAR OR-05-001-019-002/14517
(GUDU) 		2405001000NRG24061020230287557 07/10/2023 Mr.JUDHISTHIRA BHUYAN 2405001WL029558 Mr.JUDHISTHIRA BHUYAN 00415 SBIN0012047 1422 1422 Rejected 10/11/2023 7323903325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALESHWAR OR-05-001-019-002/14563
(GUDU) 		2405001000NRG24061020230287559 07/10/2023 KALPANA HEMBRAM 2405001WL029558 KALPANA HEMBRAM 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903321 KALPANA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-019-002/44663
(GUDU) 		2405001000NRG24071020230289508 07/10/2023 Mrs.URMILA SING 2405001WL030014 Mrs.URMILA SING 00415 SBIN0012047 237 237 Processed 10/11/2023 7323903322 URMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALESHWAR OR-05-001-019-002/47991
(GUDU) 		2405001000NRG24061020230287547 07/10/2023 TAPAS KUMAR MANDAL 2405001WL029557 TAPAS KUMAR MANDAL 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903327 MR TAPAS KUMAR MANDAL STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-019-002/47995
(GUDU) 		2405001000NRG24061020230287549 07/10/2023 Mr.NISHIKANT GHADEI 2405001WL029557 Mr.NISHIKANT GHADEI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903320 MR NISHIKANT GHADEI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-019-002/48004
(GUDU) 		2405001000NRG24061020230287577 07/10/2023 Mr. SHYAMALAL PANDIT 2405001WL029560 Mr. SHYAMALAL PANDIT 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903319 MR SHYAMALAL PANDIT STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-019-002/48009
(GUDU) 		2405001000NRG24061020230287539 07/10/2023 Mrs. ANJU JANA 2405001WL029556 Mrs. ANJU JANA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903323 MRS ANJU JANA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-019-005/47903
(GUDU) 		2405001000NRG24061020230287541 07/10/2023 SANJEEB KUANRA 2405001WL029556 SANJEEB KUANRA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903317 MR SANJIT KUANRA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-019-005/48159
(GUDU) 		2405001000NRG24071020230288779 07/10/2023 Mrs. DHARITRI LENKA 2405001WL029871 Mrs. DHARITRI LENKA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903324 MRS DHARITRI LENKA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-019-008/15078
(GUDU) 		2405001000NRG24061020230287545 07/10/2023 Ms.BELAMANI PATRA 2405001WL029556 Ms.BELAMANI PATRA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7323903329 BELAMANI PATRA BANK OF BARODA(606985)
SubTotal 14694 14694
25 BALESHWAR OR-05-001-019-002/47500
(GUDU) 		2405001000NRG24061020230287574 07/10/2023 MRS KUNDI MAJHI 2405001WL029560 MRS KUNDI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323903334 KUNDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_071023APB_FTO_614752 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BALESHWAR OR2405001019_071023APB_FTO_614752 Canara Bank CNRB0018011 BARDHANPUR 3081
3 BALESHWAR OR2405001019_071023APB_FTO_614752 Central Bank Of India CBIN0281491 BALASORE 3081
4 BALESHWAR OR2405001019_071023APB_FTO_614752 HDFC Bank HDFC0000366 BALASORE - ORISSA 1422
5 BALESHWAR OR2405001019_071023APB_FTO_614752 State Bank of India SBIN0005755 CHANDIPUR 3081
6 BALESHWAR OR2405001019_071023APB_FTO_614752 State Bank of India SBIN0012047 Proof Road 237
7 BALESHWAR OR2405001019_071023APB_FTO_614752 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 14457
8 BALESHWAR OR2405001019_071023APB_FTO_614752 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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