Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_221223APB_FTO_925972
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-05-001-026-003/7913135
(SASANG) 		2405001000NRG24221220230413449 22/12/2023 BASANTI BARIK 2405001WL054919 BASANTI BARIK 00045 BARB0BALASO 1422 1422 Processed 09/03/2024 1548857670 BASANTI BARIK INDUSIND BANK(607189)
SubTotal 1422 1422
2 BALESHWAR OR-05-001-026-003/49157
(SASANG) 		2405001000NRG24221220230413435 22/12/2023 PRATAP KUMAR DWIBEDY 2405001WL054919 PRATAP KUMAR DWIBEDY 00048 BKID0005350 1422 1422 Processed 09/03/2024 1548857690 PRATAP KUMAR DWIBEDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24221220230413432 22/12/2023 SHANKARSHANA BEHERA 2405001WL054919 SHANKARSHANA BEHERA 00078 CNRB0018011 1422 1422 Processed 09/03/2024 1548857682 MR SANKARSANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24221220230413444 22/12/2023 SARAT BARIK 2405001WL054919 SARAT BARIK 00354 PUNB0201210 1422 1422 Processed 09/03/2024 1548857671 SARAT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BALESHWAR OR-05-001-026-003/13281
(SASANG) 		2405001000NRG24221220230413428 22/12/2023 MALATI MAHAPATRA 2405001WL054919 MALATI MAHAPATRA 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857681 MALATI MAHAPATRA ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-026-003/13352
(SASANG) 		2405001000NRG24221220230413429 22/12/2023 SAROJINI MALLIK 2405001WL054919 SAROJINI MALLIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857679 MRS SAROJINI MALLIK STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-026-003/49010
(SASANG) 		2405001000NRG24221220230413430 22/12/2023 NISHAMANI MALIK 2405001WL054919 NISHAMANI MALIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857672 MRS NISHAMANI MALIK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-026-003/49035
(SASANG) 		2405001000NRG24221220230413431 22/12/2023 PARBATI BARIK 2405001WL054919 PARBATI BARIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857687 MRS PARBATI BARIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24221220230413433 22/12/2023 KALPANA BEHERA 2405001WL054919 KALPANA BEHERA 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857675 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-003/49156
(SASANG) 		2405001000NRG24221220230413434 22/12/2023 MINATI PATTANAYAK 2405001WL054919 MINATI PATTANAYAK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857678 MRS MINATI PATTANAYAK STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-003/791214
(SASANG) 		2405001000NRG24221220230413436 22/12/2023 Mrs JAYANTI DAS 2405001WL054919 Mrs JAYANTI DAS 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857673 Mrs JAYANTI DAS ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-026-003/791295
(SASANG) 		2405001000NRG24221220230413437 22/12/2023 SABITA DAS 2405001WL054919 SABITA DAS 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857686 MRS SABITA DAS STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24221220230413440 22/12/2023 JITEN BARIK 2405001WL054919 JITEN BARIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857674 MR JITEN BARIK STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24221220230413441 22/12/2023 DHALAGOBINDA BARIK 2405001WL054919 DHALAGOBINDA BARIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857683 DHALAGOBINDA BARIK ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24221220230413442 22/12/2023 JHUNA BARIK 2405001WL054919 JHUNA BARIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857684 JHUNA BARIK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-026-003/7913067
(SASANG) 		2405001000NRG24221220230413443 22/12/2023 NAMITA BARIK 2405001WL054919 NAMITA BARIK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857685 NAMITA BARIK INDUSIND BANK(607189)
17 BALESHWAR OR-05-001-026-003/7913074
(SASANG) 		2405001000NRG24221220230413445 22/12/2023 JHARANA DAS 2405001WL054919 JHARANA DAS 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857676 JHARANA DAS ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-026-003/7913075
(SASANG) 		2405001000NRG24221220230413446 22/12/2023 BIJAY MOHANTY 2405001WL054919 BIJAY MOHANTY 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857688 BIJAY MOHANTY CANARA BANK(508532)
19 BALESHWAR OR-05-001-026-003/7913086
(SASANG) 		2405001000NRG24221220230413447 22/12/2023 SUJATA DAS 2405001WL054919 SUJATA DAS 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857677 MISS SUJATA DAS STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-026-003/7913160
(SASANG) 		2405001000NRG24221220230413450 22/12/2023 KHULANA PATTANAYAK 2405001WL054919 KHULANA PATTANAYAK 00415 SBIN0012047 1422 1422 Processed 09/03/2024 1548857680 MRS KHULANA PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 22752 22752
21 BALESHWAR OR-05-001-026-003/7913161
(SASANG) 		2405001000NRG24221220230413451 22/12/2023 JYOTIRMAYEE DASH 2405001WL054919 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1548857689 JYOTIRMAYEE DASH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_221223APB_FTO_925972 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001026_221223APB_FTO_925972 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001026_221223APB_FTO_925972 Canara Bank CNRB0018011 BARDHANPUR 1422
4 BALESHWAR OR2405001026_221223APB_FTO_925972 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
5 BALESHWAR OR2405001026_221223APB_FTO_925972 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 22752
6 BALESHWAR OR2405001026_221223APB_FTO_925972 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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