Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:36:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_241123APB_FTO_810826
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-05-001-001-001/46347
(JAYADEBA KASABA) 		2405001000NRG24241120230370743 24/11/2023 Smt. RENUBALA MALLIK 2405001WL046513 Smt. RENUBALA MALLIK 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728097 Smt. RENUBALA MALLIK ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-001-001/479353518
(JAYADEBA KASABA) 		2405001000NRG24241120230369695 24/11/2023 ARUN KUMAR DAS 2405001WL046301 ARUN KUMAR DAS 00078 CNRB0018011 2133 2133 Processed 02/03/2024 1159728090 ARUN KUMAR DAS PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-001-001/479353801
(JAYADEBA KASABA) 		2405001000NRG24241120230370757 24/11/2023 Smt. RUKMANI MALLIK 2405001WL046515 Smt. RUKMANI MALLIK 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728100 RUKMANI MALLIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-001/479353802
(JAYADEBA KASABA) 		2405001000NRG24241120230370758 24/11/2023 Smt. ABHARANI BARMAN 2405001WL046515 Smt. ABHARANI BARMAN 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728094 ABHA RANI BARMAN CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-001/479353804
(JAYADEBA KASABA) 		2405001000NRG24241120230370753 24/11/2023 SULOCHANA DAS 2405001WL046514 SULOCHANA DAS 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728098 SULOCHANA DAS CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-001/479353805
(JAYADEBA KASABA) 		2405001000NRG24241120230370738 24/11/2023 SAKAR MAJHI 2405001WL046512 SAKAR MAJHI 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728101 MRS SAKAR MAJHI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-001-001/479353807
(JAYADEBA KASABA) 		2405001000NRG24241120230370764 24/11/2023 ANITA MALIK 2405001WL046516 ANITA MALIK 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728102 ANITA MALIK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-001-001/479353807
(JAYADEBA KASABA) 		2405001000NRG24241120230370763 24/11/2023 Sri AJIT KUMAR MALLIK 2405001WL046516 Sri AJIT KUMAR MALLIK 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728099 AJIT KUMAR MALLIK CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-001/49251
(JAYADEBA KASABA) 		2405001000NRG24241120230370739 24/11/2023 SHAKUNTALA DAS 2405001WL046512 SHAKUNTALA DAS 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728096 SHAKUNTALA DAS CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-002/30627
(JAYADEBA KASABA) 		2405001000NRG24241120230370745 24/11/2023 TULASI SOREN 2405001WL046513 TULASI SOREN 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728093 TULASI SOREN CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-005/31942
(JAYADEBA KASABA) 		2405001000NRG24241120230370742 24/11/2023 Smt. SIMALATA MALIK 2405001WL046512 Smt. SIMALATA MALIK 00078 CNRB0018011 3081 3081 Processed 01/03/2024 1159728095 Smt. SIMALATA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
12 BALESHWAR OR-05-001-001-001/479353518
(JAYADEBA KASABA) 		2405001000NRG24241120230369696 24/11/2023 ANITA DAS 2405001WL046301 ANITA DAS 00354 PUNB0201210 2133 2133 Processed 02/03/2024 1159728080 ANITA DAS PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-001-001/479353748
(JAYADEBA KASABA) 		2405001000NRG24241120230370737 24/11/2023 MRS NAMITA BEHERA 2405001WL046512 MRS NAMITA BEHERA 00354 PUNB0201210 3081 3081 Processed 02/03/2024 1159728081 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-001-001/479353808
(JAYADEBA KASABA) 		2405001000NRG24241120230370759 24/11/2023 MRS SANDHYARANI DASH 2405001WL046515 MRS SANDHYARANI DASH 00354 PUNB0201210 3081 3081 Processed 02/03/2024 1159728079 SANDHYARANI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
15 BALESHWAR OR-05-001-001-002/479353646
(JAYADEBA KASABA) 		2405001000NRG24241120230370748 24/11/2023 KABITA GHADEI 2405001WL046513 KABITA GHADEI 00415 SBIN0000016 3081 3081 Processed 01/03/2024 1159728085 MRS KABITA GHADEI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
16 BALESHWAR OR-05-001-001-001/479353803
(JAYADEBA KASABA) 		2405001000NRG24241120230370752 24/11/2023 Mrs. Mamina Tarai 2405001WL046514 Mrs. Mamina Tarai 00415 SBIN0000094 3081 3081 Processed 01/03/2024 1159728087 Mrs. Mamina Tarai INDUSIND BANK(607189)
SubTotal 3081 3081
17 BALESHWAR OR-05-001-001-001/479353757
(JAYADEBA KASABA) 		2405001000NRG24241120230370762 24/11/2023 Mrs. KATI SOREN 2405001WL046516 Mrs. KATI SOREN 00415 SBIN0012047 3081 3081 Processed 01/03/2024 1159728084 MRS KATI SOREN STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-001-001/479353800
(JAYADEBA KASABA) 		2405001000NRG24241120230370750 24/11/2023 Mr. AJAY KUMAR MAHALIK 2405001WL046514 Mr. AJAY KUMAR MAHALIK 00415 SBIN0012047 3081 3081 Processed 01/03/2024 1159728083 MR AJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
19 BALESHWAR OR-05-001-001-001/479353799
(JAYADEBA KASABA) 		2405001000NRG24241120230370756 24/11/2023 Mrs. HAMIDA KHATUN 2405001WL046515 Mrs. HAMIDA KHATUN 00415 SBIN0013582 3081 3081 Processed 02/03/2024 1159728086 HAMIDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
20 BALESHWAR OR-05-001-001-002/30796
(JAYADEBA KASABA) 		2405001000NRG24241120230370746 24/11/2023 PARBATI MARANDI 2405001WL046513 PARBATI MARANDI 00462 UCBA0003076 3081 3081 Processed 01/03/2024 1159728082 PARBATI MARANDI INDUSIND BANK(607189)
SubTotal 3081 3081
21 BALESHWAR OR-05-001-001-001/46345
(JAYADEBA KASABA) 		2405001000NRG24241120230370749 24/11/2023 MRS SUKANTI BEHERA 2405001WL046514 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159728092 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-001-005/31934
(JAYADEBA KASABA) 		2405001000NRG24241120230370760 24/11/2023 MRS JAMUNAMANI SAHOO 2405001WL046515 MRS JAMUNAMANI SAHOO 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159728088 MRS JAMUNAMANI SAHOO ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-001-005/479353530
(JAYADEBA KASABA) 		2405001000NRG24241120230370755 24/11/2023 MRS SATI MALIK 2405001WL046514 MRS SATI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159728091 MRS SATI MALIK ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-001-005/479353724
(JAYADEBA KASABA) 		2405001000NRG24241120230370761 24/11/2023 GITANJALI MALLIK 2405001WL046515 GITANJALI MALLIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159728089 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_241123APB_FTO_810826 Canara Bank CNRB0018011 BARDHANPUR 32943
2 BALESHWAR OR2405001001_241123APB_FTO_810826 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 8295
3 BALESHWAR OR2405001001_241123APB_FTO_810826 State Bank of India SBIN0000016 BALASORE 3081
4 BALESHWAR OR2405001001_241123APB_FTO_810826 State Bank of India SBIN0000094 JAJPUR 3081
5 BALESHWAR OR2405001001_241123APB_FTO_810826 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6162
6 BALESHWAR OR2405001001_241123APB_FTO_810826 State Bank of India SBIN0013582 BANAPARIA 3081
7 BALESHWAR OR2405001001_241123APB_FTO_810826 UCO Bank UCBA0003076 AZIMABAD 3081
8 BALESHWAR OR2405001001_241123APB_FTO_810826 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 12324

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