Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006016_131222FTO_892436
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-05-006-016-001/47180
(BAIGANBADIA) 		2405006000NRG23131220220388784 13/12/2022 BIKRAM NANDI 2405006WL0031405 BIKRAM NANDI 00048 BKID0005498 1554 1554 Processed 20/12/2022 7320749141 BIKRAM NANDI ()
2 JALESWAR OR-05-006-016-002/478803
(BAIGANBADIA) 		2405006000NRG23131220220388947 13/12/2022 ANJALI RAJ 2405006WL0031420 ANJALI RAJ 00048 BKID0005498 1332 1332 Processed 20/12/2022 7320749138 ANJALI RAJ ()
3 JALESWAR OR-05-006-016-004/448768
(BAIGANBADIA) 		2405006000NRG23121220220388363 13/12/2022 SAROJ KUMAR ANDIA 2405006WL0031369 SAROJ KUMAR ANDIA 00048 BKID0005498 1554 1554 Processed 20/12/2022 7320749139 SAROJ KUMAR ANDIA ()
4 JALESWAR OR-05-006-016-006/8151
(BAIGANBADIA) 		2405006000NRG23131220220389020 13/12/2022 BISHWAJIT MAJHI 2405006WL0031427 BISHWAJIT MAJHI 00048 BKID0005498 1554 1554 Processed 20/12/2022 7320749140 BISHWAJIT MAJHI ()
SubTotal 5994 5994
5 JALESWAR OR-05-006-016-001/7192
(BAIGANBADIA) 		2405006000NRG23131220220388949 13/12/2022 GOUTAM MAHANA 2405006WL0031421 GOUTAM MAHANA 00078 CNRB0004925 1554 1554 Processed 20/12/2022 7320749143 GOUTAM MAHANA ()
6 JALESWAR OR-05-006-016-005/48227
(BAIGANBADIA) 		2405006000NRG23131220220388960 13/12/2022 AKSHAAY KUMAR MOHANTY 2405006WL0031422 AKSHAAY KUMAR MOHANTY 00078 CNRB0004925 1332 1332 Processed 20/12/2022 7320749142 AKSHAAY KUMAR MOHANTY ()
SubTotal 2886 2886
7 JALESWAR OR-05-006-016-001/448687
(BAIGANBADIA) 		2405006000NRG23131220220388780 13/12/2022 NIRMALA GIRI 2405006WL0031405 NIRMALA GIRI 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749165 NIRMALA GIRI ()
8 JALESWAR OR-05-006-016-001/448724
(BAIGANBADIA) 		2405006000NRG23131220220388781 13/12/2022 SUKANTA NANDI 2405006WL0031405 SUKANTA NANDI 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749162 SUKANTA NANDI ()
9 JALESWAR OR-05-006-016-001/47159
(BAIGANBADIA) 		2405006000NRG23131220220388789 13/12/2022 KALICHARAN MAHANA 2405006WL0031406 KALICHARAN MAHANA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749150 KALICHARAN MAHANA ()
10 JALESWAR OR-05-006-016-001/47159
(BAIGANBADIA) 		2405006000NRG23131220220388783 13/12/2022 KUNI MAHANA 2405006WL0031405 KUNI MAHANA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749149 KUNI MAHANA ()
11 JALESWAR OR-05-006-016-001/47183
(BAIGANBADIA) 		2405006000NRG23131220220388792 13/12/2022 SANJULATA MAJHI 2405006WL0031406 SANJULATA MAJHI 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749167 SANJULATA MAJHI ()
12 JALESWAR OR-05-006-016-001/47184
(BAIGANBADIA) 		2405006000NRG23131220220388793 13/12/2022 KABITA MAJHI 2405006WL0031406 KABITA MAJHI 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749166 KABITA MAJHI ()
13 JALESWAR OR-05-006-016-001/47186
(BAIGANBADIA) 		2405006000NRG23131220220388794 13/12/2022 ANJALI MAHANA 2405006WL0031406 ANJALI MAHANA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749148 ANJALI MAHANA ()
14 JALESWAR OR-05-006-016-001/478869
(BAIGANBADIA) 		2405006000NRG23131220220388824 13/12/2022 MANJULATA MAJHI 2405006WL0031411 MANJULATA MAJHI 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749147 MANJULATA MAJHI ()
15 JALESWAR OR-05-006-016-001/478869
(BAIGANBADIA) 		2405006000NRG23131220220388809 13/12/2022 RATNAKAR MAJHI 2405006WL0031408 RATNAKAR MAJHI 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749146 RATNAKAR MAJHI ()
16 JALESWAR OR-05-006-016-001/478900
(BAIGANBADIA) 		2405006000NRG23131220220388810 13/12/2022 RANJIT MAHANA 2405006WL0031408 RANJIT MAHANA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749157 RANJIT MAHANA ()
17 JALESWAR OR-05-006-016-001/478900
(BAIGANBADIA) 		2405006000NRG23131220220388852 13/12/2022 RATANI MAHANA 2405006WL0031414 RATANI MAHANA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749151 RATANI MAHANA ()
18 JALESWAR OR-05-006-016-001/7103
(BAIGANBADIA) 		2405006000NRG23131220220388825 13/12/2022 PURSOTTAM MAHANA 2405006WL0031411 PURSOTTAM MAHANA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749145 PURSOTTAM MAHANA ()
19 JALESWAR OR-05-006-016-001/7124
(BAIGANBADIA) 		2405006000NRG23131220220388826 13/12/2022 ANANTA MAHANA 2405006WL0031411 ANANTA MAHANA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749144 ANANTA MAHANA ()
20 JALESWAR OR-05-006-016-001/7166
(BAIGANBADIA) 		2405006000NRG23131220220388855 13/12/2022 ANJALI MAJHI 2405006WL0031414 ANJALI MAJHI 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749164 ANJALI MAJHI ()
21 JALESWAR OR-05-006-016-002/448779
(BAIGANBADIA) 		2405006000NRG23121220220388338 13/12/2022 SANJULATA BADHU 2405006WL0031369 SANJULATA BADHU 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749161 SANJULATA BADHU ()
22 JALESWAR OR-05-006-016-002/47214
(BAIGANBADIA) 		2405006000NRG23131220220388950 13/12/2022 ASHOK KUMAR JENA 2405006WL0031421 ASHOK KUMAR JENA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749159 ASHOK KUMAR JENA ()
23 JALESWAR OR-05-006-016-002/47676
(BAIGANBADIA) 		2405006000NRG23121220220388348 13/12/2022 TARAPRASAD JENA 2405006WL0031369 TARAPRASAD JENA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749153 TARAPRASAD JENA ()
24 JALESWAR OR-05-006-016-002/478894
(BAIGANBADIA) 		2405006000NRG23131220220388961 13/12/2022 PRAFULLA ANDIA 2405006WL0031423 PRAFULLA ANDIA 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749168 PRAFULLA ANDIA ()
25 JALESWAR OR-05-006-016-002/48268
(BAIGANBADIA) 		2405006000NRG23131220220389080 13/12/2022 SIKHA ANDIA 2405006WL0031434 SIKHA ANDIA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749156 SIKHA ANDIA ()
26 JALESWAR OR-05-006-016-002/7248
(BAIGANBADIA) 		2405006000NRG23131220220389082 13/12/2022 SRUSTIDHAR PRADHAN 2405006WL0031434 SRUSTIDHAR PRADHAN 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749152 SRUSTIDHAR PRADHAN ()
27 JALESWAR OR-05-006-016-005/478916
(BAIGANBADIA) 		2405006000NRG23131220220389084 13/12/2022 BIJAY MOHANTY 2405006WL0031434 BIJAY MOHANTY 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749154 BIJAY MOHANTY ()
28 JALESWAR OR-05-006-016-005/478916
(BAIGANBADIA) 		2405006000NRG23131220220389083 13/12/2022 RASMITA MAHANTY 2405006WL0031434 RASMITA MAHANTY 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749160 RASMITA MAHANTY ()
29 JALESWAR OR-05-006-016-005/48227
(BAIGANBADIA) 		2405006000NRG23131220220389085 13/12/2022 MAMATA MAHANTY 2405006WL0031434 MAMATA MAHANTY 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749158 MAMATA MAHANTY ()
30 JALESWAR OR-05-006-016-005/7861-C
(BAIGANBADIA) 		2405006000NRG23131220220388965 13/12/2022 NIMAI ANDIA 2405006WL0031423 NIMAI ANDIA 00354 PUNB0138820 1332 1332 Processed 20/12/2022 7320749163 NIMAI ANDIA ()
31 JALESWAR OR-05-006-016-006/8228
(BAIGANBADIA) 		2405006000NRG23131220220389021 13/12/2022 SHANTILATA MAJHI 2405006WL0031427 SHANTILATA MAJHI 00354 PUNB0138820 1554 1554 Processed 20/12/2022 7320749155 SHANTILATA MAJHI ()
SubTotal 36408 36408
32 JALESWAR OR-05-006-016-001/47189
(BAIGANBADIA) 		2405006000NRG23131220220388805 13/12/2022 JYOTSNA RANI MAHANA 2405006WL0031408 JYOTSNA RANI MAHANA 00354 PUNB0675800 1554 1554 Processed 20/12/2022 7320749169 JYOTSNA RANI MAHANA ()
SubTotal 1554 1554
33 JALESWAR OR-05-006-016-001/448726
(BAIGANBADIA) 		2405006000NRG23131220220388782 13/12/2022 SRIMAYEE PRADHAN 2405006WL0031405 SRIMAYEE PRADHAN 00415 SBIN0006081 1332 1332 Processed 20/12/2022 7320749174 MRS SRIMAYI NANDI ()
34 JALESWAR OR-05-006-016-001/47180
(BAIGANBADIA) 		2405006000NRG23131220220388790 13/12/2022 MAMATA RANI NANDI 2405006WL0031406 MAMATA RANI NANDI 00415 SBIN0006081 1332 1332 Processed 20/12/2022 7320749175 MRS MAMATA RANI NANDI ()
35 JALESWAR OR-05-006-016-001/47190
(BAIGANBADIA) 		2405006000NRG23131220220388806 13/12/2022 GITARANI MAHANA 2405006WL0031408 GITARANI MAHANA 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749177 MRS GITARANI MAHANA ()
36 JALESWAR OR-05-006-016-002/47676
(BAIGANBADIA) 		2405006000NRG23121220220388347 13/12/2022 CHANDRAKANTI JENA 2405006WL0031369 CHANDRAKANTI JENA 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749171 MISS CHANDRAKANTI JENA ()
37 JALESWAR OR-05-006-016-002/47676
(BAIGANBADIA) 		2405006000NRG23121220220388345 13/12/2022 KALIKINKAR JENA 2405006WL0031369 KALIKINKAR JENA 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749172 MR KALIKINKAR JENA ()
38 JALESWAR OR-05-006-016-002/478907
(BAIGANBADIA) 		2405006000NRG23121220220388352 13/12/2022 PATITAPABAN GIRI 2405006WL0031369 PATITAPABAN GIRI 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749181 MR PATITAPABAN GIRI ()
39 JALESWAR OR-05-006-016-002/478907
(BAIGANBADIA) 		2405006000NRG23121220220388353 13/12/2022 SUBASINI GIRI 2405006WL0031369 SUBASINI GIRI 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749180 MRS SUBASHINI GIRI ()
40 JALESWAR OR-05-006-016-002/478907
(BAIGANBADIA) 		2405006000NRG23121220220388354 13/12/2022 SULOCHANA GIRI 2405006WL0031369 SULOCHANA GIRI 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749179 MRS SULOCHANA GIRI ()
41 JALESWAR OR-05-006-016-002/478908
(BAIGANBADIA) 		2405006000NRG23121220220388355 13/12/2022 BHABESH GIRI 2405006WL0031369 BHABESH GIRI 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749176 SHRI BHABESH GIRI ()
42 JALESWAR OR-05-006-016-002/48098
(BAIGANBADIA) 		2405006000NRG23131220220388963 13/12/2022 MANJULATA SAHA 2405006WL0031423 MANJULATA SAHA 00415 SBIN0006081 1554 1554 Processed 20/12/2022 7320749173 MRS MANJULATA SAHA ()
43 JALESWAR OR-05-006-016-002/48159
(BAIGANBADIA) 		2405006000NRG23131220220388953 13/12/2022 PURNA CHANDRA ANDIA 2405006WL0031421 PURNA CHANDRA ANDIA 00415 SBIN0006081 1332 1332 Processed 20/12/2022 7320749178 MR PURNA CHANDRA ANDIA ()
44 JALESWAR OR-05-006-016-002/7248
(BAIGANBADIA) 		2405006000NRG23131220220389081 13/12/2022 CHINMAYEE PRADHAN 2405006WL0031434 CHINMAYEE PRADHAN 00415 SBIN0006081 1332 1332 Processed 20/12/2022 7320749170 MISS CHINMAYEE PRADHAN ()
SubTotal 17760 17760
45 JALESWAR OR-05-006-016-002/48098
(BAIGANBADIA) 		2405006000NRG23131220220388952 13/12/2022 SANDEEP KUMAR SAHA 2405006WL0031421 SANDEEP KUMAR SAHA 00415 SBIN0017958 1332 1332 Processed 20/12/2022 7320749183 MR SANDEEP KUMAR SAHA ()
46 JALESWAR OR-05-006-016-006/478874
(BAIGANBADIA) 		2405006000NRG23131220220389019 13/12/2022 ABANI NANDI 2405006WL0031427 ABANI NANDI 00415 SBIN0017958 1332 1332 Processed 20/12/2022 7320749182 MR ABANI KUMAR NANDI ()
SubTotal 2664 2664
47 JALESWAR OR-05-006-016-001/47181
(BAIGANBADIA) 		2405006000NRG23131220220388791 13/12/2022 LAKSHMI KANTA NANDI 2405006WL0031406 LAKSHMI KANTA NANDI 00462 UCBA0000778 1554 1554 Processed 20/12/2022 7320749187 LAXMIKANTA NANDI ()
48 JALESWAR OR-05-006-016-001/47191
(BAIGANBADIA) 		2405006000NRG23131220220388807 13/12/2022 SIBASANKAR MAHANA 2405006WL0031408 SIBASANKAR MAHANA 00462 UCBA0000778 1554 1554 Processed 20/12/2022 7320749184 SIBASANKAR MAHANA ()
49 JALESWAR OR-05-006-016-001/478815
(BAIGANBADIA) 		2405006000NRG23131220220388822 13/12/2022 SURATH SAHU 2405006WL0031411 SURATH SAHU 00462 UCBA0000778 1554 1554 Processed 20/12/2022 7320749192 SURATH SAHU ()
50 JALESWAR OR-05-006-016-001/7134
(BAIGANBADIA) 		2405006000NRG23131220220388827 13/12/2022 RABINDRA MAHANA 2405006WL0031411 RABINDRA MAHANA 00462 UCBA0000778 1332 1332 Processed 20/12/2022 7320749189 RABINDRA MAHANA ()
51 JALESWAR OR-05-006-016-001/7152
(BAIGANBADIA) 		2405006000NRG23131220220388854 13/12/2022 ANANTA SAHU 2405006WL0031414 ANANTA SAHU 00462 UCBA0000778 1332 1332 Processed 20/12/2022 7320749188 ANANTA SAHOO ()
52 JALESWAR OR-05-006-016-001/7187
(BAIGANBADIA) 		2405006000NRG23131220220388940 13/12/2022 ARATI MAHANA 2405006WL0031419 ARATI MAHANA 00462 UCBA0000778 1332 1332 Processed 20/12/2022 7320749186 ARATI MAHANA ()
53 JALESWAR OR-05-006-016-002/47556
(BAIGANBADIA) 		2405006000NRG23131220220388951 13/12/2022 RABINDRA ANDIA 2405006WL0031421 RABINDRA ANDIA 00462 UCBA0000778 1554 1554 Processed 20/12/2022 7320749185 RABINDRANATH ANDIA ()
54 JALESWAR OR-05-006-016-002/7298
(BAIGANBADIA) 		2405006000NRG23121220220388358 13/12/2022 KRISHNA RANI JENA 2405006WL0031369 KRISHNA RANI JENA 00462 UCBA0000778 1554 1554 Processed 20/12/2022 7320749191 KRISHNARANI JENA ()
55 JALESWAR OR-05-006-016-005/47710
(BAIGANBADIA) 		2405006000NRG23131220220388964 13/12/2022 RAJAT KANTI GIRI 2405006WL0031423 RAJAT KANTI GIRI 00462 UCBA0000778 1332 1332 Processed 20/12/2022 7320749190 RAJATKANTI GIRI ()
SubTotal 13098 13098
56 JALESWAR OR-05-006-016-002/47210
(BAIGANBADIA) 		2405006000NRG23121220220388344 13/12/2022 SASMITA PATRA 2405006WL0031369 SASMITA PATRA 00462 UCBA0002152 1554 1554 Processed 20/12/2022 7320749193 SASMITA PATRA ()
SubTotal 1554 1554
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006016_131222FTO_892436 Bank of India BKID0005498 BALIAPAL (Kachuapada) 5994
2 JALESWAR OR2405006016_131222FTO_892436 Canara Bank CNRB0004925 BALIAPAL 2886
3 JALESWAR OR2405006016_131222FTO_892436 Punjab National Bank PUNB0138820 Chhamouza 36408
4 JALESWAR OR2405006016_131222FTO_892436 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1554
5 JALESWAR OR2405006016_131222FTO_892436 State Bank of India SBIN0006081 JALESWAR 17760
6 JALESWAR OR2405006016_131222FTO_892436 State Bank of India SBIN0017958 BALIAPAL 2664
7 JALESWAR OR2405006016_131222FTO_892436 UCO Bank UCBA0000778 BALIAPAL 13098
8 JALESWAR OR2405006016_131222FTO_892436 UCO Bank UCBA0002152 JALESWAR 1554

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