Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_140623APB_FTO_236033
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-05-001-022-001/57648
(GOPINATHPUR) 		2405001000NRG24140620230121400 14/06/2023 GAGAN DAS 2405001WL006265 GAGAN DAS 00176 IDIB000B569 2370 2370 Processed 17/06/2023 2621446212 GAGAN DAS UNION BANK OF INDIA(508500)
2 BALESHWAR OR-05-001-022-010/95915
(GOPINATHPUR) 		2405001000NRG24140620230121406 14/06/2023 NAMITA MAITY 2405001WL006265 NAMITA MAITY 00176 IDIB000B569 2370 2370 Processed 17/06/2023 2621446206 Mrs. NAMITA MAITY INDIAN BANK(607105)
SubTotal 4740 4740
3 BALESHWAR OR-05-001-022-001/28230
(GOPINATHPUR) 		2405001000NRG24140620230121388 14/06/2023 JAYANTI PARIDA 2405001WL006265 JAYANTI PARIDA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446208 Mrs. Jayanti Parida INDIAN BANK(607105)
4 BALESHWAR OR-05-001-022-001/28307
(GOPINATHPUR) 		2405001000NRG24140620230121390 14/06/2023 Mrs SHANTILAT BEHERA 2405001WL006265 Mrs SHANTILAT BEHERA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446216 Mrs. SANTILATA BEHERA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-022-001/28315
(GOPINATHPUR) 		2405001000NRG24140620230121392 14/06/2023 Manjulata parida 2405001WL006265 Manjulata parida 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446213 Mrs. MANJULATA PARIDA INDIAN BANK(607105)
6 BALESHWAR OR-05-001-022-001/28350
(GOPINATHPUR) 		2405001000NRG24140620230121393 14/06/2023 PARVASH PARIDA 2405001WL006265 PARVASH PARIDA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446210 Mr. Prabhas Parida INDIAN BANK(607105)
7 BALESHWAR OR-05-001-022-001/28350
(GOPINATHPUR) 		2405001000NRG24140620230121394 14/06/2023 RANJULATA PARIDA 2405001WL006265 RANJULATA PARIDA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446211 RANJULATA PARIDA ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-022-001/47527
(GOPINATHPUR) 		2405001000NRG24140620230121395 14/06/2023 AJAY JENA 2405001WL006265 AJAY JENA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446207 AJAY JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-022-001/57621
(GOPINATHPUR) 		2405001000NRG24140620230121397 14/06/2023 KARTIK CHANDRA PARIDA 2405001WL006265 KARTIK CHANDRA PARIDA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446214 KARTIK CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-022-001/57648
(GOPINATHPUR) 		2405001000NRG24140620230121401 14/06/2023 SASMITA DAS 2405001WL006265 SASMITA DAS 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446215 Mrs. SASMITA DAS INDIAN BANK(607105)
11 BALESHWAR OR-05-001-022-001/96085
(GOPINATHPUR) 		2405001000NRG24140620230121403 14/06/2023 RAJENDRA PARIDA 2405001WL006265 RAJENDRA PARIDA 00176 IDIB000P580 2370 2370 Processed 17/06/2023 2621446209 Mr. Rajendra Parida INDIAN BANK(607105)
SubTotal 21330 21330
12 BALESHWAR OR-05-001-022-001/28155
(GOPINATHPUR) 		2405001000NRG24140620230121387 14/06/2023 JAMUNA BARIK 2405001WL006265 JAMUNA BARIK 00177 IOBA0003515 2370 2370 Processed 17/06/2023 2621446220 JAMUNA BARIK INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-022-001/57638
(GOPINATHPUR) 		2405001000NRG24140620230121399 14/06/2023 RADHANATH SENAPATI 2405001WL006265 RADHANATH SENAPATI 00177 IOBA0003515 2370 2370 Processed 17/06/2023 2621446221 Mr. RADHANATH SENAPATI INDIAN BANK(607105)
SubTotal 4740 4740
14 BALESHWAR OR-05-001-022-001/96043
(GOPINATHPUR) 		2405001000NRG24140620230121402 14/06/2023 MADHUSUDAN BEHERA 2405001WL006265 MADHUSUDAN BEHERA 00415 SBIN0000016 2370 2370 Processed 17/06/2023 2621446222 MR MADHU SUDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 BALESHWAR OR-05-001-022-001/28307
(GOPINATHPUR) 		2405001000NRG24140620230121389 14/06/2023 BHASKAR BEHERA 2405001WL006265 BHASKAR BEHERA 00462 UCBA0000462 2370 2370 Processed 17/06/2023 2621446223 BHASKAR BEHERA UCO BANK(607066)
SubTotal 2370 2370
16 BALESHWAR OR-05-001-022-001/28315
(GOPINATHPUR) 		2405001000NRG24140620230121391 14/06/2023 DAYANDHI PARIDA 2405001WL006265 DAYANDHI PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 17/06/2023 2621446219 DAYANDHI PARIDA ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-022-001/57638
(GOPINATHPUR) 		2405001000NRG24140620230121398 14/06/2023 SEBATI SENAPATI 2405001WL006265 SEBATI SENAPATI 00654 IOBA0ROGB01 2370 2370 Processed 17/06/2023 2621446217 SEBATI SENAPATI UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-022-001/96087
(GOPINATHPUR) 		2405001000NRG24140620230121404 14/06/2023 HEMALATA PATTAYAT 2405001WL006265 HEMALATA PATTAYAT 00654 IOBA0ROGB01 2370 2370 Processed 17/06/2023 2621446218 HEMALATA PATTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_140623APB_FTO_236033 Indian Bank IDIB000B569 BALASORE 4740
2 BALESHWAR OR2405001_140623APB_FTO_236033 Indian Bank IDIB000P580 PARIKHI 21330
3 BALESHWAR OR2405001_140623APB_FTO_236033 Indian Overseas Bank IOBA0003515 GHODAPADA 4740
4 BALESHWAR OR2405001_140623APB_FTO_236033 State Bank of India SBIN0000016 BALASORE 2370
5 BALESHWAR OR2405001_140623APB_FTO_236033 UCO Bank UCBA0000462 BALASORE 2370
6 BALESHWAR OR2405001_140623APB_FTO_236033 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4740
7 BALESHWAR OR2405001_140623APB_FTO_236033 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 2370

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