Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_261023APB_FTO_690254
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-05-001-024-001/2601
(PADMAPUR) 		2405001000NRG24251020230320972 26/10/2023 RAJASHREE DAS 2405001WL036284 RAJASHREE DAS 00078 CNRB0018011 3081 3081 Processed 10/11/2023 7330931486 RAJASHREE DAS ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-024-004/45743
(PADMAPUR) 		2405001000NRG24251020230320994 26/10/2023 RAMA CHANDRA MAHALIK 2405001WL036286 RAMA CHANDRA MAHALIK 00078 CNRB0018011 237 237 Processed 10/11/2023 7330931485 RAMA CHANDRA MAHALIK CANARA BANK(508532)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-024-001/46909
(PADMAPUR) 		2405001000NRG24251020230320991 26/10/2023 SARASWATI BARIK 2405001WL036286 SARASWATI BARIK 00089 CBIN0281491 237 237 Processed 10/11/2023 7330931477 SARASWATI MAHAKUD STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-024-003/2657
(PADMAPUR) 		2405001000NRG24251020230320975 26/10/2023 NIRMALA BARIK 2405001WL036284 NIRMALA BARIK 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7330931484 NIRMALA BARIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 BALESHWAR OR-05-001-024-003/47345
(PADMAPUR) 		2405001000NRG24251020230320993 26/10/2023 JITENDRA KUMAR PATI 2405001WL036286 JITENDRA KUMAR PATI 00165 IBKL0000328 237 237 Processed 10/11/2023 7330931463 JITENDRA KUMAR PATI AXIS BANK(607153)
SubTotal 237 237
6 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24261020230323636 26/10/2023 SAROJINI BARIK 2405001WL036745 SAROJINI BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931479 SAROJINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24261020230323635 26/10/2023 TANMAY KUMAR BARIK 2405001WL036745 TANMAY KUMAR BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931468 TANMAY KUMAR BARIK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-024-002/2347
(PADMAPUR) 		2405001000NRG24251020230321198 26/10/2023 CHAKRADHAR BEHERA 2405001WL036320 CHAKRADHAR BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7330931478 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-024-003/2657
(PADMAPUR) 		2405001000NRG24251020230320974 26/10/2023 BHASKAR BARIK 2405001WL036284 BHASKAR BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931472 MR BHASKAR BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001000NRG24261020230323641 26/10/2023 JITENDRA BARIK 2405001WL036745 JITENDRA BARIK 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7330931465 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001000NRG24261020230323640 26/10/2023 SITAMANI BARIK 2405001WL036745 SITAMANI BARIK 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7330931473 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24251020230320978 26/10/2023 Mr. BINOD BEHERA 2405001WL036284 Mr. BINOD BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931475 BINOD KUMAR BEHERA BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24261020230323648 26/10/2023 Mr. BINOD BEHERA 2405001WL036746 Mr. BINOD BEHERA 00415 SBIN0012047 711 711 Processed 10/11/2023 7330931474 BINOD KUMAR BEHERA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24261020230323647 26/10/2023 Mrs. KAMALINI BEHERA 2405001WL036746 Mrs. KAMALINI BEHERA 00415 SBIN0012047 711 711 Processed 10/11/2023 7330931469 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24251020230320976 26/10/2023 Mrs. KAMALINI BEHERA 2405001WL036284 Mrs. KAMALINI BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931470 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-024-003/2844
(PADMAPUR) 		2405001000NRG24261020230323642 26/10/2023 ANJAN PANDA 2405001WL036745 ANJAN PANDA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7330931467 MR ANJAN PANDA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-024-003/47052
(PADMAPUR) 		2405001000NRG24251020230320980 26/10/2023 SANTILATA BEHERA 2405001WL036284 SANTILATA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330931471 SANTILATA BEHERA BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001000NRG24251020230320984 26/10/2023 GANESH CHANDRA PATRA 2405001WL036285 GANESH CHANDRA PATRA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330931464 GANESH CHANDRA PATRA INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001000NRG24251020230320985 26/10/2023 RAJLAXMI PRADHAN 2405001WL036285 RAJLAXMI PRADHAN 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7330931476 MRS RAJLAXMI PRADHAN STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-024-003/47320
(PADMAPUR) 		2405001000NRG24251020230320981 26/10/2023 RANU DALEI 2405001WL036284 RANU DALEI 00415 SBIN0012047 474 474 Processed 10/11/2023 7330931466 MAMI DALEI ICICI BANK LTD(508534)
SubTotal 36024 36024
21 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24261020230323634 26/10/2023 SURENDRA BARIK 2405001WL036745 SURENDRA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330931481 SURENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALESHWAR OR-05-001-024-003/2702
(PADMAPUR) 		2405001000NRG24251020230320982 26/10/2023 MANOGOBINDA BARIK 2405001WL036285 MANOGOBINDA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330931483 MR MANAGOBINDA BARIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24251020230320977 26/10/2023 SMT MANJUKTA BEHERA 2405001WL036284 SMT MANJUKTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330931482 SMT MANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-024-005/47199
(PADMAPUR) 		2405001000NRG24251020230320990 26/10/2023 RUKMANI NATH 2405001WL036285 RUKMANI NATH 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330931480 RUKMANI NATH ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_261023APB_FTO_690254 Canara Bank CNRB0018011 BARDHANPUR 3318
2 BALESHWAR OR2405001024_261023APB_FTO_690254 Central Bank Of India CBIN0281491 BALASORE 3555
3 BALESHWAR OR2405001024_261023APB_FTO_690254 IDBI Bank IBKL0000328 BALASORE 237
4 BALESHWAR OR2405001024_261023APB_FTO_690254 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 36024
5 BALESHWAR OR2405001024_261023APB_FTO_690254 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 3081
6 BALESHWAR OR2405001024_261023APB_FTO_690254 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 9717

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