Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_260923FTO_573807
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-05-001-027-001/30016
(PATRAPADA) 		2405001000NRG24260920230262267 26/09/2023 HARAPRIYA DAS 2405001WL023781 HARAPRIYA DAS 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027917 HARAPRIYA DAS ()
2 BALESHWAR OR-05-001-027-001/42722
(PATRAPADA) 		2405001000NRG24260920230262272 26/09/2023 Ramchandra Maharna 2405001WL023781 Ramchandra Maharna 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027923 Ramchandra Maharna ()
3 BALESHWAR OR-05-001-027-001/42896
(PATRAPADA) 		2405001000NRG24260920230262462 26/09/2023 BINITA BEHERA 2405001WL023829 BINITA BEHERA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027920 BINITA BEHERA ()
4 BALESHWAR OR-05-001-027-002/42886
(PATRAPADA) 		2405001000NRG24260920230262365 26/09/2023 BASUMATI DAS 2405001WL023806 BASUMATI DAS 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027928 BASUMATI DAS ()
5 BALESHWAR OR-05-001-027-002/42891
(PATRAPADA) 		2405001000NRG24260920230262352 26/09/2023 HARENDRA ROUT 2405001WL023804 HARENDRA ROUT 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027952 HARENDRA ROUT ()
6 BALESHWAR OR-05-001-027-003/42892
(PATRAPADA) 		2405001000NRG24260920230262353 26/09/2023 RATNAKAR MAJHI 2405001WL023804 RATNAKAR MAJHI 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027922 RATNAKAR MAJHI ()
7 BALESHWAR OR-05-001-027-003/42902
(PATRAPADA) 		2405001000NRG24260920230262345 26/09/2023 RANJITA MOHANTY 2405001WL023802 RANJITA MOHANTY 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027951 RANJITA MOHANTY ()
8 BALESHWAR OR-05-001-027-003/42903
(PATRAPADA) 		2405001000NRG24260920230262346 26/09/2023 SUKANTI MANDAL 2405001WL023802 SUKANTI MANDAL 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027926 SUKANTI MANDAL ()
9 BALESHWAR OR-05-001-027-005/42894
(PATRAPADA) 		2405001000NRG24260920230262463 26/09/2023 BICHA DAS 2405001WL023829 BICHA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027919 BICHA DAS ()
10 BALESHWAR OR-05-001-027-006/42781
(PATRAPADA) 		2405001000NRG24260920230262468 26/09/2023 GITA DAS 2405001WL023830 GITA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027927 GITA DAS ()
11 BALESHWAR OR-05-001-027-006/42808
(PATRAPADA) 		2405001000NRG24260920230262274 26/09/2023 SANTILATA NAYAK 2405001WL023781 SANTILATA NAYAK 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027918 SANTILATA NAYAK ()
12 BALESHWAR OR-05-001-027-006/42899
(PATRAPADA) 		2405001000NRG24260920230262357 26/09/2023 PUSPALATA DAS 2405001WL023804 PUSPALATA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326027929 PUSPALATA DAS ()
13 BALESHWAR OR-05-001-027-007/42885
(PATRAPADA) 		2405001000NRG24260920230262458 26/09/2023 SARAT SWAIN 2405001WL023828 SARAT SWAIN 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027930 SARAT SWAIN ()
14 BALESHWAR OR-05-001-027-008/42887
(PATRAPADA) 		2405001000NRG24260920230262459 26/09/2023 MINATI JENA 2405001WL023828 MINATI JENA 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027921 MINATI JENA ()
15 BALESHWAR OR-05-001-027-008/42887
(PATRAPADA) 		2405001000NRG24260920230262461 26/09/2023 TANMAY JENA 2405001WL023828 TANMAY JENA 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027925 TANMAY JENA ()
16 BALESHWAR OR-05-001-027-008/42887
(PATRAPADA) 		2405001000NRG24260920230262460 26/09/2023 TAPAN JENA 2405001WL023828 TAPAN JENA 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326027924 TAPAN JENA ()
SubTotal 37920 37920
17 BALESHWAR OR-05-001-027-001/29900
(PATRAPADA) 		2405001000NRG24260920230262360 26/09/2023 MAMUNI DAS 2405001WL023806 MAMUNI DAS 00176 IDIB000B569 3318 3318 Rejected 10/11/2023 7326027931 No Such Account
SubTotal 3318 3318
18 BALESHWAR OR-05-001-027-001/42467
(PATRAPADA) 		2405001000NRG24260920230262269 26/09/2023 GANGADHARA BEHERA 2405001WL023781 GANGADHARA BEHERA 00354 PUNB0098310 3318 3318 Processed 10/11/2023 7326027932 GANGADHARA BEHERA ()
SubTotal 3318 3318
19 BALESHWAR OR-05-001-027-008/42889
(PATRAPADA) 		2405001000NRG24260920230262323 26/09/2023 SHIBA KHILAR 2405001WL023795 SHIBA KHILAR 00415 SBIN0005755 3081 3081 Processed 10/11/2023 7326027933 MR SHIBA KHILAR ()
20 BALESHWAR OR-05-001-027-008/42889
(PATRAPADA) 		2405001000NRG24260920230262322 26/09/2023 SUMITRA KHILAR 2405001WL023795 SUMITRA KHILAR 00415 SBIN0005755 3081 3081 Processed 10/11/2023 7326027934 SUMITRA KHILAR ()
SubTotal 6162 6162
21 BALESHWAR OR-05-001-027-002/42898
(PATRAPADA) 		2405001000NRG24260920230262471 26/09/2023 CHANDRA SEKHAR HOTA 2405001WL023831 CHANDRA SEKHAR HOTA 00415 SBIN0007020 1422 1422 Processed 10/11/2023 7326027935 MR CHANDRA SEKHAR HOTA ()
SubTotal 1422 1422
22 BALESHWAR OR-05-001-027-001/30235
(PATRAPADA) 		2405001000NRG24260920230262477 26/09/2023 SUSHILACHANDRA NAYAK 2405001WL023834 SUSHILACHANDRA NAYAK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326027939 MR SUSHILACHANDRA NAYAK ()
23 BALESHWAR OR-05-001-027-001/42719
(PATRAPADA) 		2405001000NRG24260920230262270 26/09/2023 BHAGABAN BEHERA 2405001WL023781 BHAGABAN BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326027950 MR BHAGABAN BEHERA ()
24 BALESHWAR OR-05-001-027-001/42890
(PATRAPADA) 		2405001000NRG24260920230262318 26/09/2023 SHANTI BEHERA 2405001WL023795 SHANTI BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7326027940 MRS SHANTI BEHERA ()
25 BALESHWAR OR-05-001-027-002/29438
(PATRAPADA) 		2405001000NRG24260920230262319 26/09/2023 Anshuman Giri 2405001WL023795 Anshuman Giri 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326027941 MR ANSHUMAN GIRI ()
26 BALESHWAR OR-05-001-027-002/42886
(PATRAPADA) 		2405001000NRG24260920230262362 26/09/2023 SABITA DAS 2405001WL023806 SABITA DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326027936 MRS SABITA DAS ()
27 BALESHWAR OR-05-001-027-002/42886
(PATRAPADA) 		2405001000NRG24260920230262364 26/09/2023 SOURAV KUMARDAS 2405001WL023806 SOURAV KUMARDAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326027937 MR SOURAV KUMARDAS ()
28 BALESHWAR OR-05-001-027-003/42897
(PATRAPADA) 		2405001000NRG24260920230262354 26/09/2023 ARUN DAS 2405001WL023804 ARUN DAS 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7326027938 MR ARUN DAS ()
29 BALESHWAR OR-05-001-027-008/42889
(PATRAPADA) 		2405001000NRG24260920230262324 26/09/2023 BIMAL KHILAR 2405001WL023795 BIMAL KHILAR 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7326027942 MR BIMAL KHILAR ()
SubTotal 24174 24174
30 BALESHWAR OR-05-001-027-001/29918
(PATRAPADA) 		2405001000NRG24260920230262287 26/09/2023 RAM DAS 2405001WL023787 RAM DAS 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7326027944 RAM DAS ()
31 BALESHWAR OR-05-001-027-001/42901
(PATRAPADA) 		2405001000NRG24260920230262470 26/09/2023 SUMITRA DAS 2405001WL023831 SUMITRA DAS 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7326027946 SUMITRA DAS ()
32 BALESHWAR OR-05-001-027-002/42886
(PATRAPADA) 		2405001000NRG24260920230262363 26/09/2023 SATYANAND DAS 2405001WL023806 SATYANAND DAS 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7326027947 SATYANAND DAS ()
33 BALESHWAR OR-05-001-027-003/42884
(PATRAPADA) 		2405001000NRG24260920230262475 26/09/2023 BHAGABATA BEHERA 2405001WL023833 BHAGABATA BEHERA 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7326027943 BHAGABATA BEHERA ()
34 BALESHWAR OR-05-001-027-003/42884
(PATRAPADA) 		2405001000NRG24260920230262474 26/09/2023 MAMATA BEHERA 2405001WL023833 MAMATA BEHERA 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7326027945 MAMATA BEHERA ()
35 BALESHWAR OR-05-001-027-006/42895
(PATRAPADA) 		2405001000NRG24260920230262356 26/09/2023 KABITA DAS 2405001WL023804 KABITA DAS 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7326027948 KABITA DAS ()
36 BALESHWAR OR-05-001-027-007/29025
(PATRAPADA) 		2405001000NRG24260920230262367 26/09/2023 MS ASHANTI SAHOO 2405001WL023806 MS ASHANTI SAHOO 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7326027949 MS ASHANTI SAHOO ()
SubTotal 19434 19434
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_260923FTO_573807 Bank of Baroda BARB0BALASO BALASORE, ORISSA 37920
2 BALESHWAR OR2405001027_260923FTO_573807 Indian Bank IDIB000B569 BALASORE 3318
3 BALESHWAR OR2405001027_260923FTO_573807 Punjab National Bank PUNB0098310 Balasore 3318
4 BALESHWAR OR2405001027_260923FTO_573807 State Bank of India SBIN0005755 CHANDIPUR 6162
5 BALESHWAR OR2405001027_260923FTO_573807 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
6 BALESHWAR OR2405001027_260923FTO_573807 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 24174
7 BALESHWAR OR2405001027_260923FTO_573807 Union Bank of India UBIN0550060 BALASORE 19434

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