Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_200423APB_FTO_34705
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-05-001-002-001/52987
(BUANL) 		2405001000NRG24200420230009697 20/04/2023 LAXMIPRIYA MOHAPATRA 2405001WL000489 LAXMIPRIYA MOHAPATRA 00045 BARB0BALASO 2607 2607 Processed 10/05/2023 1399051862 LAXMIPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-002-001/32431
(BUANL) 		2405001000NRG24200420230009692 20/04/2023 KHAGESWARA BEHERA 2405001WL000489 KHAGESWARA BEHERA 00078 CNRB0004034 2607 2607 Processed 10/05/2023 1399051864 KHAGESWAR BEHERA UCO BANK(607066)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-002-001/32353
(BUANL) 		2405001000NRG24200420230009687 20/04/2023 NIRANJANA MOHAPTRA 2405001WL000489 NIRANJANA MOHAPTRA 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051855 NIRANJANA MOHAPATRA UCO BANK(607066)
4 BALESHWAR OR-05-001-002-001/32380
(BUANL) 		2405001000NRG24200420230009688 20/04/2023 NARENDRA SENAPATI 2405001WL000489 NARENDRA SENAPATI 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051859 NARENDRA SENAPATI UCO BANK(607066)
5 BALESHWAR OR-05-001-002-001/32392
(BUANL) 		2405001000NRG24200420230009689 20/04/2023 GOBINDA MAHALIK 2405001WL000489 GOBINDA MAHALIK 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051857 GOBINDA MAHALIK UCO BANK(607066)
6 BALESHWAR OR-05-001-002-001/32405
(BUANL) 		2405001000NRG24200420230009690 20/04/2023 TRILOCHAN DAS 2405001WL000489 TRILOCHAN DAS 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051858 TRILOCHAN DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-002-001/32415
(BUANL) 		2405001000NRG24200420230009691 20/04/2023 MANMATH KUMAR SETHI 2405001WL000489 MANMATH KUMAR SETHI 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051853 MANMATH KUMAR SETHI UCO BANK(607066)
8 BALESHWAR OR-05-001-002-001/32449
(BUANL) 		2405001000NRG24200420230009693 20/04/2023 NIRANJAN SETHI 2405001WL000489 NIRANJAN SETHI 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051861 NIRANJAN SETHY UCO BANK(607066)
9 BALESHWAR OR-05-001-002-001/32450
(BUANL) 		2405001000NRG24200420230009694 20/04/2023 RABINDRA MOHALIK 2405001WL000489 RABINDRA MOHALIK 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051856 RABINDRA MOHALIK UCO BANK(607066)
10 BALESHWAR OR-05-001-002-001/42504
(BUANL) 		2405001000NRG24200420230009695 20/04/2023 GOPALCHANDRA NATH 2405001WL000489 GOPALCHANDRA NATH 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051860 GOPALA CHANDRA NATH UCO BANK(607066)
11 BALESHWAR OR-05-001-002-001/42511
(BUANL) 		2405001000NRG24200420230009696 20/04/2023 RABINDRA MOHANTY 2405001WL000489 RABINDRA MOHANTY 00462 UCBA0000462 2607 2607 Processed 10/05/2023 1399051854 RABINDRA MOHANTY UCO BANK(607066)
SubTotal 23463 23463
12 BALESHWAR OR-05-001-002-001/32353
(BUANL) 		2405001000NRG24200420230009686 20/04/2023 ANANTA MOHAPTRA 2405001WL000489 ANANTA MOHAPTRA 00462 UCBA0003076 2607 2607 Processed 10/05/2023 1399051863 ANANTA MOHAPATRA UCO BANK(607066)
SubTotal 2607 2607
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_200423APB_FTO_34705 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001002_200423APB_FTO_34705 Canara Bank CNRB0004034 KASABA 2607
3 BALESHWAR OR2405001002_200423APB_FTO_34705 UCO Bank UCBA0000462 BALASORE 23463
4 BALESHWAR OR2405001002_200423APB_FTO_34705 UCO Bank UCBA0003076 AZIMABAD 2607

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