Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_160823APB_FTO_459223
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-05-001-017-001/49167
(RASALPUR) 		2405001000NRG24160820230209979 16/08/2023 MITA PATRA 2405001WL012784 MITA PATRA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4968777148 MITA PATRA CANARA BANK(508532)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-017-003/20536
(RASALPUR) 		2405001000NRG24160820230209984 16/08/2023 BAIKUNTHA BARIK 2405001WL012784 BAIKUNTHA BARIK 00354 PUNB0024720 2370 2370 Processed 30/08/2023 4968777149 BAIKUNTHA BARIK CANARA BANK(508532)
SubTotal 2370 2370
3 BALESHWAR OR-05-001-017-003/20491
(RASALPUR) 		2405001000NRG24160820230209982 16/08/2023 MANGA DALEI 2405001WL012784 MANGA DALEI 00354 PUNB0201210 2370 2370 Processed 30/08/2023 4968777136 MANGA DALEI CANARA BANK(508532)
SubTotal 2370 2370
4 BALESHWAR OR-05-001-017-003/491968
(RASALPUR) 		2405001000NRG24160820230209986 16/08/2023 SASMITA DAS 2405001WL012784 SASMITA DAS 00415 SBIN0000016 2370 2370 Processed 30/08/2023 4968777138 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 BALESHWAR OR-05-001-017-004/491954
(RASALPUR) 		2405001000NRG24160820230209991 16/08/2023 GOPAL PRASAD DA 2405001WL012784 GOPAL PRASAD DA 00415 SBIN0010252 2370 2370 Processed 30/08/2023 4968777137 MR GOPAL PRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 BALESHWAR OR-05-001-017-003/20491
(RASALPUR) 		2405001000NRG24160820230209983 16/08/2023 SABITA DALEI 2405001WL012784 SABITA DALEI 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4968777142 MRS SABITA DALEI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-017-003/491970
(RASALPUR) 		2405001000NRG24160820230209987 16/08/2023 SHRABANI DAS 2405001WL012784 SHRABANI DAS 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4968777139 MRS SHRABANI DAS STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24160820230209994 16/08/2023 RANU DALEI 2405001WL012784 RANU DALEI 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4968777143 MRS RANU DALEI STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24160820230209993 16/08/2023 SUSANTA DALEI 2405001WL012784 SUSANTA DALEI 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4968777141 MR SUSANTA DALEI STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-017-008/491923
(RASALPUR) 		2405001000NRG24160820230209995 16/08/2023 UTTAM BEHERA 2405001WL012784 UTTAM BEHERA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4968777140 MR UTTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
11 BALESHWAR OR-05-001-017-001/20956
(RASALPUR) 		2405001000NRG24160820230209978 16/08/2023 JAYANTI BEHERA 2405001WL012784 JAYANTI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968777147 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-017-001/491969
(RASALPUR) 		2405001000NRG24160820230209980 16/08/2023 PRASANTA NAYAK 2405001WL012784 PRASANTA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968777146 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-004/42648
(RASALPUR) 		2405001000NRG24160820230209990 16/08/2023 SUBASINI PRADHAN 2405001WL012784 SUBASINI PRADHAN 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968777145 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-017-005/49000
(RASALPUR) 		2405001000NRG24160820230209992 16/08/2023 DARSAN KUMAR BINDHANI 2405001WL012784 DARSAN KUMAR BINDHANI 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4968777144 DARSHAN KUMAR BINDHANI UCO BANK(607066)
SubTotal 9480 9480
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_160823APB_FTO_459223 Canara Bank CNRB0018011 BARDHANPUR 2370
2 BALESHWAR OR2405001017_160823APB_FTO_459223 Punjab National Bank PUNB0024720 Balasore 2370
3 BALESHWAR OR2405001017_160823APB_FTO_459223 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2370
4 BALESHWAR OR2405001017_160823APB_FTO_459223 State Bank of India SBIN0000016 BALASORE 2370
5 BALESHWAR OR2405001017_160823APB_FTO_459223 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2370
6 BALESHWAR OR2405001017_160823APB_FTO_459223 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 10665
7 BALESHWAR OR2405001017_160823APB_FTO_459223 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9480

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