Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_290423APB_FTO_61690
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-05-001-011-002/49331
(CHHANUA) 		2405001000NRG24290420230022090 29/04/2023 ANANTA ROUT 2405001WL001156 ANANTA ROUT 00078 CNRB0002466 3318 3318 Processed 11/05/2023 1440316376 MR ANANTA ROUT STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-011-002/49331
(CHHANUA) 		2405001000NRG24290420230022089 29/04/2023 SAKUNTALA ROUT 2405001WL001156 SAKUNTALA ROUT 00078 CNRB0002466 3318 3318 Processed 11/05/2023 1440316375 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 BALESHWAR OR-05-001-011-002/49492
(CHHANUA) 		2405001000NRG24290420230022093 29/04/2023 BARENDRA MAJHI 2405001WL001156 BARENDRA MAJHI 00078 CNRB0004034 3318 3318 Processed 11/05/2023 1440316381 BARENDRA KUMAR MAJHI CANARA BANK(508532)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-011-002/49496
(CHHANUA) 		2405001000NRG24290420230022095 29/04/2023 SHASHIKANTA PARIDA 2405001WL001156 SHASHIKANTA PARIDA 00152 HDFC0000366 3318 3318 Processed 11/05/2023 1440316392 SHASHIKANTA PARIDA HDFC BANK LTD(607152)
SubTotal 3318 3318
5 BALESHWAR OR-05-001-011-002/49496
(CHHANUA) 		2405001000NRG24290420230022096 29/04/2023 SASMITA PARIDA 2405001WL001156 SASMITA PARIDA 00152 HDFC0003938 3318 3318 Processed 11/05/2023 1440316393 SASMITA PARIDA HDFC BANK LTD(607152)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-011-002/40511
(CHHANUA) 		2405001000NRG24290420230022081 29/04/2023 RAMACHANDRA JENA 2405001WL001156 RAMACHANDRA JENA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316396 Mr. RAMACHANDRA JENA INDIAN BANK(607105)
7 BALESHWAR OR-05-001-011-002/4642
(CHHANUA) 		2405001000NRG24290420230022085 29/04/2023 NAYANA RANI MOHANTY 2405001WL001156 NAYANA RANI MOHANTY 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316395 NAYANA RANI MOHANTY ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-011-002/47931
(CHHANUA) 		2405001000NRG24290420230022099 29/04/2023 RABINDRA MAHATA 2405001WL001157 RABINDRA MAHATA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316403 Mr. RABINDRA MAHATA INDIAN BANK(607105)
9 BALESHWAR OR-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24290420230022102 29/04/2023 APURBA JENA 2405001WL001157 APURBA JENA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316394 Mrs. APURBA JENA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-011-002/4838
(CHHANUA) 		2405001000NRG24290420230022105 29/04/2023 MANJULATA BEHERA 2405001WL001157 MANJULATA BEHERA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316398 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
11 BALESHWAR OR-05-001-011-002/4854
(CHHANUA) 		2405001000NRG24290420230022106 29/04/2023 SUKANTI DAS 2405001WL001157 SUKANTI DAS 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316400 Mrs. SUKANTI DAS INDIAN BANK(607105)
12 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG24290420230022107 29/04/2023 MADAN MOHAN MALLIK 2405001WL001157 MADAN MOHAN MALLIK 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316402 Mr. MADAN MOHAN MALIK INDIAN BANK(607105)
13 BALESHWAR OR-05-001-011-002/49320
(CHHANUA) 		2405001000NRG24290420230022088 29/04/2023 RITANJALI BEHERA 2405001WL001156 RITANJALI BEHERA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316401 RITANJALI BEHERA ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24290420230022091 29/04/2023 UMAKANTA BEHERA 2405001WL001156 UMAKANTA BEHERA 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316399 Mr. UMAKANTA BEHERA INDIAN BANK(607105)
15 BALESHWAR OR-05-001-011-002/49492
(CHHANUA) 		2405001000NRG24290420230022094 29/04/2023 MAMATA MAJHI 2405001WL001156 MAMATA MAJHI 00176 IDIB000H049 3318 3318 Processed 11/05/2023 1440316397 MAMATA MAJHEE ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
16 BALESHWAR OR-05-001-011-002/40538
(CHHANUA) 		2405001000NRG24290420230022083 29/04/2023 Mr MAHENDRA MAJHI 2405001WL001156 Mr MAHENDRA MAJHI 00415 SBIN0010128 3318 3318 Processed 11/05/2023 1440316379 Mr. MAHENDRA MAJHI INDIAN BANK(607105)
17 BALESHWAR OR-05-001-011-002/49277
(CHHANUA) 		2405001000NRG24290420230022111 29/04/2023 Miss PADMINI MAHALIK 2405001WL001157 Miss PADMINI MAHALIK 00415 SBIN0010128 3318 3318 Processed 11/05/2023 1440316378 MISS PADMINI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24290420230022092 29/04/2023 Mrs PUJA BEHERA 2405001WL001156 Mrs PUJA BEHERA 00415 SBIN0016101 3318 3318 Processed 11/05/2023 1440316380 MRS PUJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 BALESHWAR OR-05-001-011-002/4647
(CHHANUA) 		2405001000NRG24290420230022086 29/04/2023 BIJAY KUMAR 2405001WL001156 BIJAY KUMAR 00415 SBIN0032412 3318 3318 Processed 11/05/2023 1440316377 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BALESHWAR OR-05-001-011-002/47890
(CHHANUA) 		2405001000NRG24290420230022098 29/04/2023 RABINDRA NAYAK 2405001WL001157 RABINDRA NAYAK 00468 UBIN0550060 3318 3318 Processed 11/05/2023 1440316404 RABINDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 BALESHWAR OR-05-001-011-002/40511
(CHHANUA) 		2405001000NRG24290420230022082 29/04/2023 MRS RAMAMANI JENA 2405001WL001156 MRS RAMAMANI JENA 00654 IOBA0ROGB01 2133 2133 Processed 11/05/2023 1440316387 RAMAMANI JENA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-011-002/4642
(CHHANUA) 		2405001000NRG24290420230022084 29/04/2023 MR AJAY KUMAR MOHANTY 2405001WL001156 MR AJAY KUMAR MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316384 Mr. Ajay Kumar Mohanty INDIAN BANK(607105)
23 BALESHWAR OR-05-001-011-002/4788
(CHHANUA) 		2405001000NRG24290420230022097 29/04/2023 MRS SASMITA NAYAK 2405001WL001157 MRS SASMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316386 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-011-002/47932
(CHHANUA) 		2405001000NRG24290420230022100 29/04/2023 MRS SULOCHANA NAYAK 2405001WL001157 MRS SULOCHANA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1440316389 SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24290420230022101 29/04/2023 MR BUDHIRAM JENA 2405001WL001157 MR BUDHIRAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316405 BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-011-002/4819
(CHHANUA) 		2405001000NRG24290420230022103 29/04/2023 MIGRO SHANTILATA BEHERA 2405001WL001157 MIGRO SHANTILATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316383 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-011-002/4819
(CHHANUA) 		2405001000NRG24290420230022104 29/04/2023 MR SUSHANTA BEHERA 2405001WL001157 MR SUSHANTA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316385 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG24290420230022108 29/04/2023 GITANJALI MALLIK 2405001WL001157 GITANJALI MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316388 MRS GITANJALI MALLIK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-011-002/49035
(CHHANUA) 		2405001000NRG24290420230022109 29/04/2023 ABHIRAM JENA 2405001WL001157 ABHIRAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316382 ABHIRAM JENA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-011-002/49131
(CHHANUA) 		2405001000NRG24290420230022110 29/04/2023 KARUNAKAR BEHERA 2405001WL001157 KARUNAKAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316391 KARUNAKAR BEHERA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-011-002/49277
(CHHANUA) 		2405001000NRG24290420230022087 29/04/2023 SRI UMAKANTA MAHALIK 2405001WL001156 SRI UMAKANTA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 11/05/2023 1440316390 UMAKANTA MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 34602 34602
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_290423APB_FTO_61690 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 6636
2 BALESHWAR OR2405001011_290423APB_FTO_61690 Canara Bank CNRB0004034 KASABA 3318
3 BALESHWAR OR2405001011_290423APB_FTO_61690 HDFC Bank HDFC0000366 BALASORE - ORISSA 3318
4 BALESHWAR OR2405001011_290423APB_FTO_61690 HDFC Bank HDFC0003938 KURADIHA 3318
5 BALESHWAR OR2405001011_290423APB_FTO_61690 Indian Bank IDIB000H049 HALDIPADA 33180
6 BALESHWAR OR2405001011_290423APB_FTO_61690 State Bank of India SBIN0010128 JANUGANJ 6636
7 BALESHWAR OR2405001011_290423APB_FTO_61690 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
8 BALESHWAR OR2405001011_290423APB_FTO_61690 State Bank of India SBIN0032412 BALASORE 3318
9 BALESHWAR OR2405001011_290423APB_FTO_61690 Union Bank of India UBIN0550060 BALASORE 3318
10 BALESHWAR OR2405001011_290423APB_FTO_61690 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6636
11 BALESHWAR OR2405001011_290423APB_FTO_61690 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 21330
12 BALESHWAR OR2405001011_290423APB_FTO_61690 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 6636

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