Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_131023APB_FTO_639387
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-05-001-018-010/41418
(OLANDA SARGAN) 		2405001000NRG24131020230301203 13/10/2023 BUDHIRAM DAS 2405001WL032393 BUDHIRAM DAS 00045 BARB0BALASO 948 948 Processed 10/11/2023 7331704626 BUDHIRAM DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24131020230301205 13/10/2023 BANCHHANIDHI MAHALIK 2405001WL032393 BANCHHANIDHI MAHALIK 00045 BARB0BALASO 711 711 Processed 10/11/2023 7331704627 BANCHHANIDHI MAHALIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24131020230301204 13/10/2023 HEMALATA MAHALIK 2405001WL032393 HEMALATA MAHALIK 00045 BARB0BALASO 711 711 Processed 10/11/2023 7331704628 HEMALATA MAHALIK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24131020230301209 13/10/2023 LAMBODHAR MAHALIK 2405001WL032393 LAMBODHAR MAHALIK 00045 BARB0BALASO 711 711 Processed 10/11/2023 7331704625 LAMBODHAR MAHALIK BANK OF BARODA(606985)
SubTotal 3081 3081
5 BALESHWAR OR-05-001-018-010/20132
(OLANDA SARGAN) 		2405001000NRG24131020230301198 13/10/2023 MR KUSHA MAHALIK 2405001WL032393 MR KUSHA MAHALIK 00127 FDRL0002239 948 948 Processed 10/11/2023 7331704617 KUSHA MAHALIK BANK OF BARODA(606985)
SubTotal 948 948
6 BALESHWAR OR-05-001-018-010/20229
(OLANDA SARGAN) 		2405001000NRG24131020230301202 13/10/2023 SANJUKTA JENA 2405001WL032393 SANJUKTA JENA 00177 IOBA0003515 948 948 Processed 10/11/2023 7331704623 SANJUKTA JENA INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24131020230301210 13/10/2023 BASANTI MAHALIK 2405001WL032393 BASANTI MAHALIK 00177 IOBA0003515 711 711 Processed 10/11/2023 7331704621 BASANTI MAHALIK INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24131020230301206 13/10/2023 MALATI MAHALIK 2405001WL032393 MALATI MAHALIK 00177 IOBA0003515 711 711 Processed 10/11/2023 7331704620 MALATI MAHALIK INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-018-010/4906660618
(OLANDA SARGAN) 		2405001000NRG24131020230301211 13/10/2023 ACHYUTANANDA GIRI 2405001WL032393 ACHYUTANANDA GIRI 00177 IOBA0003515 948 948 Processed 10/11/2023 7331704622 ACHYUTANANDA GIRI BANK OF BARODA(606985)
SubTotal 3318 3318
10 BALESHWAR OR-05-001-018-010/20056
(OLANDA SARGAN) 		2405001000NRG24131020230301194 13/10/2023 KRUTIBASH MOHANTY 2405001WL032393 KRUTIBASH MOHANTY 00415 SBIN0006933 948 948 Processed 10/11/2023 7331704618 MR KRUTIBASH MOHANTY STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-018-010/20056
(OLANDA SARGAN) 		2405001000NRG24131020230301195 13/10/2023 Mr. NARESH CHANDRA MOHANTY 2405001WL032393 Mr. NARESH CHANDRA MOHANTY 00415 SBIN0006933 948 948 Processed 10/11/2023 7331704619 NARESH CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24131020230301208 13/10/2023 Mrs.GITAMANI MAHALIK 2405001WL032393 Mrs.GITAMANI MAHALIK 00415 SBIN0006933 711 711 Processed 10/11/2023 7331704624 MRS GITAMANI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 BALESHWAR OR-05-001-018-010/20132
(OLANDA SARGAN) 		2405001000NRG24131020230301199 13/10/2023 TULASI MAHALIK 2405001WL032393 TULASI MAHALIK 00468 UBIN0810223 711 711 Processed 10/11/2023 7331704616 TULASI MAHALIK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-018-010/20192
(OLANDA SARGAN) 		2405001000NRG24131020230301200 13/10/2023 MRS SANDHYARANI MOHANTY 2405001WL032393 MRS SANDHYARANI MOHANTY 00468 UBIN0810223 948 948 Processed 10/11/2023 7331704615 SANDHYA RANI MOHANT BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-018-010/20229
(OLANDA SARGAN) 		2405001000NRG24131020230301201 13/10/2023 MR TAPAN KUMAR JENA 2405001WL032393 MR TAPAN KUMAR JENA 00468 UBIN0810223 711 711 Processed 10/11/2023 7331704614 TAPAN KUMAR JENA BANK OF INDIA(508505)
16 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24131020230301207 13/10/2023 MR BENUDHAR MAHALIK 2405001WL032393 MR BENUDHAR MAHALIK 00468 UBIN0810223 711 711 Processed 10/11/2023 7331704613 BENUDHAR MAHALIK BANK OF BARODA(606985)
SubTotal 3081 3081
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_131023APB_FTO_639387 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 BALESHWAR OR2405001018_131023APB_FTO_639387 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 948
3 BALESHWAR OR2405001018_131023APB_FTO_639387 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
4 BALESHWAR OR2405001018_131023APB_FTO_639387 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
5 BALESHWAR OR2405001018_131023APB_FTO_639387 Union Bank of India UBIN0810223 BALASORE 3081

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