Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_020923APB_FTO_491992
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-05-001-018-010/41418
(OLANDA SARGAN) 		2405001000NRG24020920230223320 02/09/2023 BUDHIRAM DAS 2405001WL014938 BUDHIRAM DAS 00045 BARB0BALASO 1185 1185 Processed 09/11/2023 7256465059 BUDHIRAM DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24020920230223322 02/09/2023 BANCHHANIDHI MAHALIK 2405001WL014938 BANCHHANIDHI MAHALIK 00045 BARB0BALASO 1185 1185 Processed 09/11/2023 7256465060 BANCHHANIDHI MAHALIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-018-010/41447
(OLANDA SARGAN) 		2405001000NRG24020920230223321 02/09/2023 HEMALATA MAHALIK 2405001WL014938 HEMALATA MAHALIK 00045 BARB0BALASO 1185 1185 Processed 09/11/2023 7256465061 HEMALATA MAHALIK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24020920230223326 02/09/2023 LAMBODHAR MAHALIK 2405001WL014938 LAMBODHAR MAHALIK 00045 BARB0BALASO 1185 1185 Processed 09/11/2023 7256465058 LAMBODHAR MAHALIK BANK OF BARODA(606985)
SubTotal 4740 4740
5 BALESHWAR OR-05-001-018-015/4902660589
(OLANDA SARGAN) 		2405001000NRG24020920230223338 02/09/2023 SANGITA ROUT 2405001WL014938 SANGITA ROUT 00078 CNRB0004034 2370 2370 Processed 09/11/2023 7256465062 SANGITA ROUT CANARA BANK(508532)
SubTotal 2370 2370
6 BALESHWAR OR-05-001-018-010/20132
(OLANDA SARGAN) 		2405001000NRG24020920230223315 02/09/2023 MR KUSHA MAHALIK 2405001WL014938 MR KUSHA MAHALIK 00127 FDRL0002239 1185 1185 Processed 09/11/2023 7256465047 KUSHA MAHALIK BANK OF BARODA(606985)
SubTotal 1185 1185
7 BALESHWAR OR-05-001-018-010/20229
(OLANDA SARGAN) 		2405001000NRG24020920230223319 02/09/2023 SANJUKTA JENA 2405001WL014938 SANJUKTA JENA 00177 IOBA0003515 1185 1185 Processed 09/11/2023 7256465055 SANJUKTA JENA INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24020920230223327 02/09/2023 BASANTI MAHALIK 2405001WL014938 BASANTI MAHALIK 00177 IOBA0003515 1185 1185 Processed 09/11/2023 7256465053 BASANTI MAHALIK INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24020920230223323 02/09/2023 MALATI MAHALIK 2405001WL014938 MALATI MAHALIK 00177 IOBA0003515 1185 1185 Processed 09/11/2023 7256465052 MALATI MAHALIK INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-018-010/4906660618
(OLANDA SARGAN) 		2405001000NRG24020920230223328 02/09/2023 ACHYUTANANDA GIRI 2405001WL014938 ACHYUTANANDA GIRI 00177 IOBA0003515 1185 1185 Processed 09/11/2023 7256465054 ACHYUTANANDA GIRI BANK OF BARODA(606985)
SubTotal 4740 4740
11 BALESHWAR OR-05-001-018-004/19780
(OLANDA SARGAN) 		2405001000NRG24020920230223307 02/09/2023 Mr.MAHESWAR MAHAPATRA 2405001WL014938 Mr.MAHESWAR MAHAPATRA 00415 SBIN0006933 2370 2370 Processed 10/11/2023 7256465046 MR MAHESWAR MOHAPATRA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-018-004/4906660760
(OLANDA SARGAN) 		2405001000NRG24020920230223309 02/09/2023 GANESH CHANDRA SAHU 2405001WL014938 GANESH CHANDRA SAHU 00415 SBIN0006933 2370 2370 Processed 09/11/2023 7256465051 GANESHA CHANDRA SAHU FEDERAL BANK(607165)
13 BALESHWAR OR-05-001-018-010/20056
(OLANDA SARGAN) 		2405001000NRG24020920230223311 02/09/2023 KRUTIBASH MOHANTY 2405001WL014938 KRUTIBASH MOHANTY 00415 SBIN0006933 1185 1185 Processed 10/11/2023 7256465049 MR KRUTIBASH MOHANTY STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-018-010/20056
(OLANDA SARGAN) 		2405001000NRG24020920230223312 02/09/2023 Mr. NARESH CHANDRA MOHANTY 2405001WL014938 Mr. NARESH CHANDRA MOHANTY 00415 SBIN0006933 1185 1185 Processed 09/11/2023 7256465050 NARESH CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24020920230223325 02/09/2023 Mrs.GITAMANI MAHALIK 2405001WL014938 Mrs.GITAMANI MAHALIK 00415 SBIN0006933 1185 1185 Processed 10/11/2023 7256465056 MRS GITAMANI MAHALIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-018-012/4902660609
(OLANDA SARGAN) 		2405001000NRG24020920230223332 02/09/2023 Mr. RABINDRA JENA 2405001WL014938 Mr. RABINDRA JENA 00415 SBIN0006933 2370 2370 Processed 10/11/2023 7256465048 MR RABINDRA JENA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
17 BALESHWAR OR-05-001-018-010/20132
(OLANDA SARGAN) 		2405001000NRG24020920230223316 02/09/2023 TULASI MAHALIK 2405001WL014938 TULASI MAHALIK 00468 UBIN0810223 1185 1185 Processed 09/11/2023 7256465045 TULASI MAHALIK PUNJAB NATIONAL BANK(508568)
18 BALESHWAR OR-05-001-018-010/20192
(OLANDA SARGAN) 		2405001000NRG24020920230223317 02/09/2023 MRS SANDHYARANI MOHANTY 2405001WL014938 MRS SANDHYARANI MOHANTY 00468 UBIN0810223 1185 1185 Processed 09/11/2023 7256465063 SANDHYA RANI MOHANT BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-018-010/20229
(OLANDA SARGAN) 		2405001000NRG24020920230223318 02/09/2023 MR TAPAN KUMAR JENA 2405001WL014938 MR TAPAN KUMAR JENA 00468 UBIN0810223 1185 1185 Processed 09/11/2023 7256465044 TAPAN KUMAR JENA BANK OF INDIA(508505)
20 BALESHWAR OR-05-001-018-010/490101
(OLANDA SARGAN) 		2405001000NRG24020920230223324 02/09/2023 MR BENUDHAR MAHALIK 2405001WL014938 MR BENUDHAR MAHALIK 00468 UBIN0810223 1185 1185 Processed 09/11/2023 7256465043 BENUDHAR MAHALIK BANK OF BARODA(606985)
SubTotal 4740 4740
21 BALESHWAR OR-05-001-018-004/19780
(OLANDA SARGAN) 		2405001000NRG24020920230223308 02/09/2023 MS JAYANTI MOHAPATRA 2405001WL014938 MS JAYANTI MOHAPATRA 00468 UBIN0930997 2370 2370 Processed 09/11/2023 7256465057 JAYANTI MOHAPATRA WIFE OF MAHESWAR MOHAP UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_020923APB_FTO_491992 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4740
2 BALESHWAR OR2405001018_020923APB_FTO_491992 Canara Bank CNRB0004034 KASABA 2370
3 BALESHWAR OR2405001018_020923APB_FTO_491992 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1185
4 BALESHWAR OR2405001018_020923APB_FTO_491992 Indian Overseas Bank IOBA0003515 GHODAPADA 4740
5 BALESHWAR OR2405001018_020923APB_FTO_491992 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 10665
6 BALESHWAR OR2405001018_020923APB_FTO_491992 Union Bank of India UBIN0810223 BALASORE 4740
7 BALESHWAR OR2405001018_020923APB_FTO_491992 Union Bank of India UBIN0930997 BALASORE 2370

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