Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:15:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_010623APB_FTO_184192
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-05-001-026-003/49153
(SASANG) 		2405001000NRG24010620230082859 01/06/2023 MINATI BEHERA 2405001WL004427 MINATI BEHERA 00045 BARB0BALASO 948 948 Processed 10/06/2023 2399078915 MINATI BEHERA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-026-003/791293
(SASANG) 		2405001000NRG24010620230082860 01/06/2023 JUDHISTHIRA BARIK 2405001WL004427 JUDHISTHIRA BARIK 00045 BARB0BALASO 948 948 Processed 10/06/2023 2399078914 YUDHISTIRA BARIK BANK OF BARODA(606985)
SubTotal 1896 1896
3 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24010620230082849 01/06/2023 RASHMITA ROUT 2405001WL004427 RASHMITA ROUT 00078 CNRB0018011 1422 1422 Processed 10/06/2023 2399078943 RASHMITA ROUT CANARA BANK(508532)
4 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24010620230082856 01/06/2023 SHANKARSHANA BEHERA 2405001WL004427 SHANKARSHANA BEHERA 00078 CNRB0018011 948 948 Processed 10/06/2023 2399078937 MR SANKARSANA BEHERA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-026-006/7913054
(SASANG) 		2405001000NRG24010620230082881 01/06/2023 GOPINATH ROUT 2405001WL004427 GOPINATH ROUT 00078 CNRB0018011 1185 1185 Processed 10/06/2023 2399078938 GOPINATH ROUT CANARA BANK(508532)
SubTotal 3555 3555
6 BALESHWAR OR-05-001-026-001/49023
(SASANG) 		2405001000NRG24010620230082846 01/06/2023 KAMALA KANTA DAS 2405001WL004427 KAMALA KANTA DAS 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078939 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24010620230082848 01/06/2023 JUGAL KISHOR ROUT 2405001WL004427 JUGAL KISHOR ROUT 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078929 MR JUGAL KISHOR ROUT STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24010620230082850 01/06/2023 Mr RABINDRA BEHERA 2405001WL004427 Mr RABINDRA BEHERA 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078917 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24010620230082851 01/06/2023 Mrs MADHUSMITA BEHERA 2405001WL004427 Mrs MADHUSMITA BEHERA 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078940 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-003/13302
(SASANG) 		2405001000NRG24010620230082853 01/06/2023 Laxmidhar Das 2405001WL004427 Laxmidhar Das 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078918 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24010620230082854 01/06/2023 Mr GOURANGA BEHERA 2405001WL004427 Mr GOURANGA BEHERA 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078942 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24010620230082855 01/06/2023 Mrs PUSPALATA BEHERA 2405001WL004427 Mrs PUSPALATA BEHERA 00415 SBIN0012047 1422 1422 Processed 10/06/2023 2399078941 Mrs PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24010620230082857 01/06/2023 KALPANA BEHERA 2405001WL004427 KALPANA BEHERA 00415 SBIN0012047 948 948 Processed 10/06/2023 2399078925 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-003/49153
(SASANG) 		2405001000NRG24010620230082858 01/06/2023 RAJENDRA BEHERA 2405001WL004427 RAJENDRA BEHERA 00415 SBIN0012047 948 948 Processed 10/06/2023 2399078919 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-026-003/7913060
(SASANG) 		2405001000NRG24010620230082864 01/06/2023 SANJUKTA DAS 2405001WL004427 SANJUKTA DAS 00415 SBIN0012047 948 948 Processed 10/06/2023 2399078928 MISS SANJUKTA DAS STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24010620230082866 01/06/2023 BIKASH BARIK 2405001WL004427 BIKASH BARIK 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078933 BIKASH BARIK BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24010620230082865 01/06/2023 JITEN BARIK 2405001WL004427 JITEN BARIK 00415 SBIN0012047 948 948 Processed 10/06/2023 2399078920 MR JITEN BARIK STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24010620230082868 01/06/2023 DHALAGOBINDA BARIK 2405001WL004427 DHALAGOBINDA BARIK 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078930 DHALAGOBINDA BARIK ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24010620230082871 01/06/2023 JHUNA BARIK 2405001WL004427 JHUNA BARIK 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078932 JHUNA BARIK ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-026-003/791513
(SASANG) 		2405001000NRG24010620230082874 01/06/2023 ANJALI DAS 2405001WL004427 ANJALI DAS 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078931 ANJALI DAS ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-026-003/791513
(SASANG) 		2405001000NRG24010620230082872 01/06/2023 BASANTI DAS 2405001WL004427 BASANTI DAS 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078921 MRS BASANTI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24010620230082877 01/06/2023 MANAS KUMAR ROUT 2405001WL004427 MANAS KUMAR ROUT 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078927 MR MANAS KUMAR ROUT STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24010620230082878 01/06/2023 SOUDAMINI ROUT 2405001WL004427 SOUDAMINI ROUT 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078926 MRS SOUDAMINI ROUT STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24010620230082876 01/06/2023 SUBASINI ROUT 2405001WL004427 SUBASINI ROUT 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078923 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-026-006/7913054
(SASANG) 		2405001000NRG24010620230082882 01/06/2023 SANJULATA ROUT 2405001WL004427 SANJULATA ROUT 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078924 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-026-006/791580
(SASANG) 		2405001000NRG24010620230082883 01/06/2023 MINENDRA SETHI 2405001WL004427 MINENDRA SETHI 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078916 MR MINENDRA SETHI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-026-006/791580
(SASANG) 		2405001000NRG24010620230082884 01/06/2023 PARBATI SETHI 2405001WL004427 PARBATI SETHI 00415 SBIN0012047 1185 1185 Processed 10/06/2023 2399078922 MRS PARBATI SETHI STATE BANK OF INDIA(508548)
SubTotal 26781 26781
28 BALESHWAR OR-05-001-026-003/13302
(SASANG) 		2405001000NRG24010620230082852 01/06/2023 BIDYADHAR DAS 2405001WL004427 BIDYADHAR DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2399078934 MR BIDYADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24010620230082870 01/06/2023 JOGENDRA BARIK 2405001WL004427 JOGENDRA BARIK 00468 UBIN0810223 1185 1185 Processed 10/06/2023 2399078913 JOGENDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
30 BALESHWAR OR-05-001-026-006/7913053
(SASANG) 		2405001000NRG24010620230082880 01/06/2023 SABITA JENA 2405001WL004427 SABITA JENA 00468 UBIN0930997 1185 1185 Processed 10/06/2023 2399078936 SABITA JENA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
31 BALESHWAR OR-05-001-026-003/791293
(SASANG) 		2405001000NRG24010620230082861 01/06/2023 SUBHADRA BARIK 2405001WL004427 SUBHADRA BARIK 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2399078935 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_010623APB_FTO_184192 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1896
2 BALESHWAR OR2405001026_010623APB_FTO_184192 Canara Bank CNRB0018011 BARDHANPUR 3555
3 BALESHWAR OR2405001026_010623APB_FTO_184192 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 26781
4 BALESHWAR OR2405001026_010623APB_FTO_184192 State Bank of India SBIN0013582 BANAPARIA 1422
5 BALESHWAR OR2405001026_010623APB_FTO_184192 Union Bank of India UBIN0810223 BALASORE 1185
6 BALESHWAR OR2405001026_010623APB_FTO_184192 Union Bank of India UBIN0930997 BALASORE 1185
7 BALESHWAR OR2405001026_010623APB_FTO_184192 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 948

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