Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006001_280323APB_FTO_1191252
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 JALESWAR OR-05-006-001-002/39459
(KALIKA) 		2405006001NRG23260320230524690 28/03/2023 ANJAN MAITI 2405006001WL041578 ANJAN MAITI 00048 BKID0005482 1554 1554 Processed 03/04/2023 0500932294 ANJAN MAITI BANK OF INDIA(508505)
SubTotal 1554 1554
2 JALESWAR OR-05-006-001-002/39370
(KALIKA) 		2405006001NRG23260320230524739 28/03/2023 ANJANA NAYAK 2405006001WL041581 ANJANA NAYAK 00165 IBKL0001116 1554 1554 Processed 03/04/2023 0500932299 ANJANA NAYAK IDBI BANK(607095)
SubTotal 1554 1554
3 JALESWAR OR-05-006-001-002/39370
(KALIKA) 		2405006001NRG23260320230524738 28/03/2023 RANJAN KUMAR NAYAK 2405006001WL041581 RANJAN KUMAR NAYAK 00415 SBIN0006081 1554 1554 Processed 03/04/2023 0500932290 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
4 JALESWAR OR-05-006-001-002/39491
(KALIKA) 		2405006001NRG23260320230524693 28/03/2023 TUSHAR KANTI JENA 2405006001WL041578 TUSHAR KANTI JENA 00415 SBIN0006081 1554 1554 Processed 03/04/2023 0500932291 TUSHAR KANTI JENA BANK OF BARODA(606985)
5 JALESWAR OR-05-006-001-002/47370
(KALIKA) 		2405006001NRG23260320230524698 28/03/2023 PRABHAT MOHANTY 2405006001WL041578 PRABHAT MOHANTY 00415 SBIN0006081 1554 1554 Processed 03/04/2023 0500932289 PRABHAT MOHANTY UCO BANK(607066)
6 JALESWAR OR-05-006-001-002/47377
(KALIKA) 		2405006001NRG23260320230524701 28/03/2023 BISWANATH SOREN 2405006001WL041578 BISWANATH SOREN 00415 SBIN0006081 1554 1554 Processed 03/04/2023 0500932293 MR BISWANATH SOREN STATE BANK OF INDIA(508548)
7 JALESWAR OR-05-006-001-002/47377
(KALIKA) 		2405006001NRG23260320230524700 28/03/2023 SOUMEN SOREN 2405006001WL041578 SOUMEN SOREN 00415 SBIN0006081 1554 1554 Processed 03/04/2023 0500932292 MR SOUMEN SOREN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 JALESWAR OR-05-006-001-001/16532
(KALIKA) 		2405006001NRG23260320230524733 28/03/2023 BINAY BEHERA 2405006001WL041581 BINAY BEHERA 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932296 MR BINAY BEHERA STATE BANK OF INDIA(508548)
9 JALESWAR OR-05-006-001-001/16532
(KALIKA) 		2405006001NRG23260320230524734 28/03/2023 GOURI BEHERA 2405006001WL041581 GOURI BEHERA 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932284 GOURI BEHERA BANK OF BARODA(606985)
10 JALESWAR OR-05-006-001-001/16543
(KALIKA) 		2405006001NRG23260320230524735 28/03/2023 ANTA MURMU 2405006001WL041581 ANTA MURMU 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932277 ANTA MURMU UCO BANK(607066)
11 JALESWAR OR-05-006-001-001/16543
(KALIKA) 		2405006001NRG23260320230524736 28/03/2023 MANIKA MURMU 2405006001WL041581 MANIKA MURMU 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932275 MRS MANAK MURMU STATE BANK OF INDIA(508548)
12 JALESWAR OR-05-006-001-001/39359
(KALIKA) 		2405006001NRG23260320230524737 28/03/2023 MAHAN MARANDI 2405006001WL041581 MAHAN MARANDI 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932276 MAHAN MARANDI S/O MUSU UCO BANK(607066)
13 JALESWAR OR-05-006-001-002/15910
(KALIKA) 		2405006001NRG23260320230524677 28/03/2023 RANJAN PATRA 2405006001WL041578 RANJAN PATRA 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932297 RANJAN KUMAR PATRA UCO BANK(607066)
14 JALESWAR OR-05-006-001-002/15939
(KALIKA) 		2405006001NRG23260320230524678 28/03/2023 BISWAJIT MOHANTY 2405006001WL041578 BISWAJIT MOHANTY 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932286 BISHWAJIT MOHANTY UCO BANK(607066)
15 JALESWAR OR-05-006-001-002/15942
(KALIKA) 		2405006001NRG23260320230524679 28/03/2023 RABINDRA NAYAK 2405006001WL041578 RABINDRA NAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932274 RABINDRA NAYAK UCO BANK(607066)
16 JALESWAR OR-05-006-001-002/15944
(KALIKA) 		2405006001NRG23260320230524680 28/03/2023 RATI KANTA NAYAK 2405006001WL041578 RATI KANTA NAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932298 RATI KANTA NAYAK UCO BANK(607066)
17 JALESWAR OR-05-006-001-002/15959
(KALIKA) 		2405006001NRG23260320230524682 28/03/2023 RITA NAYAK 2405006001WL041578 RITA NAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932278 RITA NAYAK W/O AKHAYA UCO BANK(607066)
18 JALESWAR OR-05-006-001-002/15979
(KALIKA) 		2405006001NRG23260320230524686 28/03/2023 SANTILATA PATTANAYAK 2405006001WL041578 SANTILATA PATTANAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932282 SANTILATA PATTANAYK UCO BANK(607066)
19 JALESWAR OR-05-006-001-002/16327
(KALIKA) 		2405006001NRG23260320230524688 28/03/2023 SURENDRA HANSDA 2405006001WL041578 SURENDRA HANSDA 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932273 SURENDRA HANSDA UNION BANK OF INDIA(508500)
20 JALESWAR OR-05-006-001-002/39401
(KALIKA) 		2405006001NRG23260320230524689 28/03/2023 SUREKHA NAYAK 2405006001WL041578 SUREKHA NAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932287 SUREKHA NAYAK W/O RATANLAL UCO BANK(607066)
21 JALESWAR OR-05-006-001-002/39520
(KALIKA) 		2405006001NRG23260320230524694 28/03/2023 RAJKISHOR MOHANTY 2405006001WL041578 RAJKISHOR MOHANTY 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932279 RAJKISHOR MOHANTY UCO BANK(607066)
22 JALESWAR OR-05-006-001-002/473236
(KALIKA) 		2405006001NRG23260320230524695 28/03/2023 DIPANKAR SETH 2405006001WL041578 DIPANKAR SETH 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932280 MR DIPANKAR SETH STATE BANK OF INDIA(508548)
23 JALESWAR OR-05-006-001-002/473400
(KALIKA) 		2405006001NRG23260320230524696 28/03/2023 KAJAL PATRA 2405006001WL041578 KAJAL PATRA 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932285 KAJAL PATRA UCO BANK(607066)
24 JALESWAR OR-05-006-001-002/473427
(KALIKA) 		2405006001NRG23260320230524697 28/03/2023 SHUBHAJIT MOHANTY 2405006001WL041578 SHUBHAJIT MOHANTY 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932288 SHUBHAJIT MOHANTY UCO BANK(607066)
25 JALESWAR OR-05-006-001-002/47383
(KALIKA) 		2405006001NRG23260320230524740 28/03/2023 DASMAT TUDU 2405006001WL041581 DASMAT TUDU 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932295 DASMAT TUDU UCO BANK(607066)
26 JALESWAR OR-05-006-001-002/47384
(KALIKA) 		2405006001NRG23260320230524702 28/03/2023 NARAYAN HEMBRAM 2405006001WL041578 NARAYAN HEMBRAM 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932281 NARAYAN HEMBRAM IDBI BANK(607095)
27 JALESWAR OR-05-006-001-002/47400
(KALIKA) 		2405006001NRG23260320230524703 28/03/2023 SION SEKHAR NAYAK 2405006001WL041578 SION SEKHAR NAYAK 00462 UCBA0001166 1554 1554 Processed 03/04/2023 0500932283 SION SEKHAR NAYAK UCO BANK(607066)
SubTotal 31080 31080
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006001_280323APB_FTO_1191252 Bank of India BKID0005482 TAMBAKHURI 1554
2 JALESWAR OR2405006001_280323APB_FTO_1191252 IDBI Bank IBKL0001116 JALESWAR 1554
3 JALESWAR OR2405006001_280323APB_FTO_1191252 State Bank of India SBIN0006081 JALESWAR 7770
4 JALESWAR OR2405006001_280323APB_FTO_1191252 UCO Bank UCBA0001166 RAIBANIA 31080

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