Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_131223APB_FTO_885240
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-05-001-027-001/42876
(PATRAPADA) 		2405001000NRG24121220230398562 13/12/2023 DIPTIMAYEE BHUYAN 2405001WL052216 DIPTIMAYEE BHUYAN 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1154024620 DIPTIMAYEE BHUYAN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-004/42590
(PATRAPADA) 		2405001000NRG24121220230398564 13/12/2023 Shiba Majhi 2405001WL052216 Shiba Majhi 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1154024619 SHIBA MAJHI BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-006/42768
(PATRAPADA) 		2405001000NRG24121220230398566 13/12/2023 ARNAPURNA DAS 2405001WL052216 ARNAPURNA DAS 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1154024618 ARNAPURNA DAS BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-006/42909
(PATRAPADA) 		2405001000NRG24121220230398558 13/12/2023 RUBI DAS 2405001WL052214 RUBI DAS 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1154024605 MRS RUBI DAS STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-027-008/42887
(PATRAPADA) 		2405001000NRG24121220230398567 13/12/2023 MINATI JENA 2405001WL052216 MINATI JENA 00045 BARB0BALASO 2607 2607 Processed 01/03/2024 1154024604 MINATIJENA BANK OF BARODA(606985)
SubTotal 13035 13035
6 BALESHWAR OR-05-001-027-006/42798
(PATRAPADA) 		2405001000NRG24121220230398573 13/12/2023 SANTILATA JENA 2405001WL052217 SANTILATA JENA 00048 BKID0005350 2607 2607 Processed 01/03/2024 1154024614 SHANTI LATA JENA BANK OF INDIA(508505)
SubTotal 2607 2607
7 BALESHWAR OR-05-001-027-002/42732
(PATRAPADA) 		2405001000NRG24121220230398555 13/12/2023 SHASHIKANTA JENA 2405001WL052214 SHASHIKANTA JENA 00176 IDIB000B569 2607 2607 Processed 01/03/2024 1154024613 Mr. Shashikanta Jena INDIAN BANK(607105)
SubTotal 2607 2607
8 BALESHWAR OR-05-001-027-004/42651
(PATRAPADA) 		2405001000NRG24121220230398571 13/12/2023 KARTIK MANDAL 2405001WL052217 KARTIK MANDAL 00349 PSIB0020943 2607 2607 Processed 01/03/2024 1154024603 KARTIK MANDAL PUNJAB & SIND BANK(607087)
SubTotal 2607 2607
9 BALESHWAR OR-05-001-027-008/42691
(PATRAPADA) 		2405001000NRG24121220230398559 13/12/2023 MATI MAJHI 2405001WL052214 MATI MAJHI 00354 PUNB0098310 2607 2607 Processed 02/03/2024 1154024621 MATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
10 BALESHWAR OR-05-001-027-005/42916
(PATRAPADA) 		2405001000NRG24121220230398565 13/12/2023 PUSPA LATA BHUYAN 2405001WL052216 PUSPA LATA BHUYAN 00354 PUNB0780400 2607 2607 Processed 01/03/2024 1154024615 PUSPALATA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
11 BALESHWAR OR-05-001-027-001/42706
(PATRAPADA) 		2405001000NRG24121220230398568 13/12/2023 MINATI MAJHI 2405001WL052217 MINATI MAJHI 00415 SBIN0006933 2607 2607 Processed 01/03/2024 1154024609 MINATI MAJHI FEDERAL BANK(607165)
SubTotal 2607 2607
12 BALESHWAR OR-05-001-027-001/42718
(PATRAPADA) 		2405001000NRG24121220230398554 13/12/2023 BEBI PATRA 2405001WL052214 BEBI PATRA 00415 SBIN0012047 2607 2607 Processed 01/03/2024 1154024608 BEBI PATRA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-027-003/42921
(PATRAPADA) 		2405001000NRG24121220230398556 13/12/2023 MINATI MAJHI 2405001WL052214 MINATI MAJHI 00415 SBIN0012047 2607 2607 Processed 01/03/2024 1154024607 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-027-006/42764
(PATRAPADA) 		2405001000NRG24121220230398576 13/12/2023 ANITA JENA 2405001WL052218 ANITA JENA 00415 SBIN0012047 2607 2607 Processed 01/03/2024 1154024610 MRS ANITA JENA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-027-006/42777
(PATRAPADA) 		2405001000NRG24121220230398572 13/12/2023 CHANDRAKANTI PADHI 2405001WL052217 CHANDRAKANTI PADHI 00415 SBIN0012047 2607 2607 Processed 01/03/2024 1154024617 MRS CHANDRAKANTI PADHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-027-006/42779
(PATRAPADA) 		2405001000NRG24121220230398557 13/12/2023 DEBASMITA DAS 2405001WL052214 DEBASMITA DAS 00415 SBIN0012047 2607 2607 Processed 01/03/2024 1154024606 MISS DEBASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 13035 13035
17 BALESHWAR OR-05-001-027-002/42427
(PATRAPADA) 		2405001000NRG24121220230398563 13/12/2023 ARUN JENA 2405001WL052216 ARUN JENA 00468 UBIN0550060 2607 2607 Processed 01/03/2024 1154024616 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-027-003/42884
(PATRAPADA) 		2405001000NRG24121220230398570 13/12/2023 MAMATA BEHERA 2405001WL052217 MAMATA BEHERA 00468 UBIN0550060 2607 2607 Processed 01/03/2024 1154024612 MAMATA BEHERA UNION BANK OF INDIA(508500)
SubTotal 5214 5214
19 BALESHWAR OR-05-001-027-001/42684
(PATRAPADA) 		2405001000NRG24121220230398575 13/12/2023 BASANTI MIRDHA 2405001WL052218 BASANTI MIRDHA 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1154024611 BASANTI MIRDHA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_131223APB_FTO_885240 Bank of Baroda BARB0BALASO BALASORE, ORISSA 13035
2 BALESHWAR OR2405001027_131223APB_FTO_885240 Bank of India BKID0005350 BALASORE 2607
3 BALESHWAR OR2405001027_131223APB_FTO_885240 Indian Bank IDIB000B569 BALASORE 2607
4 BALESHWAR OR2405001027_131223APB_FTO_885240 Punjab & Sind Bank PSIB0020943 BALASORE 2607
5 BALESHWAR OR2405001027_131223APB_FTO_885240 Punjab National Bank PUNB0098310 Balasore 2607
6 BALESHWAR OR2405001027_131223APB_FTO_885240 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 2607
7 BALESHWAR OR2405001027_131223APB_FTO_885240 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
8 BALESHWAR OR2405001027_131223APB_FTO_885240 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 13035
9 BALESHWAR OR2405001027_131223APB_FTO_885240 Union Bank of India UBIN0550060 BALASORE 2607
10 BALESHWAR OR2405001027_131223APB_FTO_885240 Union Bank of India UBIN0550060 PATRAPADA 2607
11 BALESHWAR OR2405001027_131223APB_FTO_885240 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2607

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