Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:31:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_261023APB_FTO_689909
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-05-001-012-001/4695524681
(BAHABALPUR) 		2405001000NRG24251020230321159 26/10/2023 SUMATI SING 2405001WL036312 SUMATI SING 00415 SBIN0012047 3792 3792 Processed 10/11/2023 7330924373 MRS SUMATI SING STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 BALESHWAR OR-05-001-012-001/48124
(BAHABALPUR) 		2405001000NRG24251020230321172 26/10/2023 S K Alim 2405001WL036314 S K Alim 00415 SBIN0016101 3792 3792 Processed 10/11/2023 7330924372 SK ALIM UCO BANK(607066)
SubTotal 3792 3792
3 BALESHWAR OR-05-001-012-001/24767
(BAHABALPUR) 		2405001000NRG24251020230321174 26/10/2023 SAROJINI GIRI 2405001WL036315 SAROJINI GIRI 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924381 SAROJINI GIRI UCO BANK(607066)
4 BALESHWAR OR-05-001-012-001/4695524531
(BAHABALPUR) 		2405001000NRG24261020230323478 26/10/2023 GURUBARI MAJHI 2405001WL036718 GURUBARI MAJHI 00462 UCBA0003112 2844 2844 Processed 10/11/2023 7330924382 GURUBARI MAJHI UCO BANK(607066)
5 BALESHWAR OR-05-001-012-001/4695524616
(BAHABALPUR) 		2405001000NRG24251020230321177 26/10/2023 SOMANATH NAYAK 2405001WL036316 SOMANATH NAYAK 00462 UCBA0003112 3318 3318 Processed 10/11/2023 7330924383 MR SOMANATH NAYAK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-012-001/4695524682
(BAHABALPUR) 		2405001000NRG24251020230321168 26/10/2023 JHARANA SING 2405001WL036314 JHARANA SING 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924368 JHARANA SINGH UCO BANK(607066)
7 BALESHWAR OR-05-001-012-001/4695524682
(BAHABALPUR) 		2405001000NRG24251020230321167 26/10/2023 NITAI SING 2405001WL036314 NITAI SING 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924369 MR NITAI SINGH STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-012-001/4695524690
(BAHABALPUR) 		2405001000NRG24251020230321176 26/10/2023 MADHABI MANDAL 2405001WL036315 MADHABI MANDAL 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924371 MADHABI MANDAL ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-012-001/4695524690
(BAHABALPUR) 		2405001000NRG24251020230321175 26/10/2023 RADHAKRUSHNA MANDAL 2405001WL036315 RADHAKRUSHNA MANDAL 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924370 RADHAKRUSHNA MANDAL ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-012-001/47688
(BAHABALPUR) 		2405001000NRG24251020230321170 26/10/2023 SAKUNTALA KAMILA 2405001WL036314 SAKUNTALA KAMILA 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924365 SAKUNTALA KAMILA ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-012-001/47688
(BAHABALPUR) 		2405001000NRG24251020230321169 26/10/2023 SUSILKAMILA 2405001WL036314 SUSILKAMILA 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924366 SUSHIL KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-012-001/48124
(BAHABALPUR) 		2405001000NRG24251020230321171 26/10/2023 ALBATUN BIBI 2405001WL036314 ALBATUN BIBI 00462 UCBA0003112 3792 3792 Processed 10/11/2023 7330924367 ALABATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
13 BALESHWAR OR-05-001-012-001/46013
(BAHABALPUR) 		2405001000NRG24251020230321162 26/10/2023 NARAYAN JENA 2405001WL036313 NARAYAN JENA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924376 NARAYAN JENA ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-012-001/46013
(BAHABALPUR) 		2405001000NRG24251020230321163 26/10/2023 REBATI JENA 2405001WL036313 REBATI JENA 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924377 REBATI JENA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-012-001/46060
(BAHABALPUR) 		2405001000NRG24251020230321164 26/10/2023 HARIPADA MANDAL 2405001WL036313 HARIPADA MANDAL 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924380 HARIPADA MANDAL ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-012-001/4695524616
(BAHABALPUR) 		2405001000NRG24251020230321178 26/10/2023 Kabitamani Nayak 2405001WL036316 Kabitamani Nayak 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330924379 Kabitamani Nayak ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-012-001/47255
(BAHABALPUR) 		2405001000NRG24251020230321166 26/10/2023 LAXMIKANTA SING 2405001WL036313 LAXMIKANTA SING 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924374 LAXMIKANTA SING ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-012-001/47257
(BAHABALPUR) 		2405001000NRG24251020230321160 26/10/2023 KABITA SING 2405001WL036312 KABITA SING 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924375 KABITA SING ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-012-001/47257
(BAHABALPUR) 		2405001000NRG24251020230321161 26/10/2023 SRIKANTA SING 2405001WL036312 SRIKANTA SING 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7330924378 SRIKANTA SING ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_261023APB_FTO_689909 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792
2 BALESHWAR OR2405001012_261023APB_FTO_689909 State Bank of India SBIN0016101 SAHADEVKHUNTA 3792
3 BALESHWAR OR2405001012_261023APB_FTO_689909 UCO Bank UCBA0003112 BAHABALPUR 36498
4 BALESHWAR OR2405001012_261023APB_FTO_689909 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 26070

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