Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_010423APB_FTO_2422
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-05-001-027-002/42636
(PATRAPADA) 		2405001000NRG23010420230543270 01/04/2023 NIRMALA SETHI 2405001WL042574 NIRMALA SETHI 00045 BARB0BALASI 1332 1332 Processed 26/05/2023 1877744213 NIRMALA SETHI BANK OF BARODA(606985)
SubTotal 1332 1332
2 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG23010420230543253 01/04/2023 PRAKASH DAS 2405001WL042574 PRAKASH DAS 00045 BARB0BALASO 2664 2664 Processed 26/05/2023 1877744234 PRAKASH DAS ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-027-002/42430
(PATRAPADA) 		2405001000NRG23010420230543268 01/04/2023 TILATTAMA BEHERA 2405001WL042574 TILATTAMA BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877744218 TILATTAMA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-002/42443
(PATRAPADA) 		2405001000NRG23010420230543269 01/04/2023 TAPAS RANJAN BEHERA 2405001WL042574 TAPAS RANJAN BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877744211 TAPAS RANJAN BEHERA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-002/42695
(PATRAPADA) 		2405001000NRG23010420230543272 01/04/2023 SONALI JENA 2405001WL042574 SONALI JENA 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744220 Sonali Jena BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-002/42712
(PATRAPADA) 		2405001000NRG23010420230543278 01/04/2023 PRAMILA BINDHANI 2405001WL042574 PRAMILA BINDHANI 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744217 PRAMILA BINDHANI ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-027-002/42712
(PATRAPADA) 		2405001000NRG23010420230543277 01/04/2023 SIDHESWAR BINDHANI 2405001WL042574 SIDHESWAR BINDHANI 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744223 Sidheswar Bindhani BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-002/42718
(PATRAPADA) 		2405001000NRG23010420230543280 01/04/2023 BHABESH KUMAR JENA 2405001WL042574 BHABESH KUMAR JENA 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744219 BHABESH KUMAR JENA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-002/42724
(PATRAPADA) 		2405001000NRG23010420230543281 01/04/2023 HARIBILASH SINGH 2405001WL042574 HARIBILASH SINGH 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744227 MR HARIBALASH SINGH STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-027-002/42724
(PATRAPADA) 		2405001000NRG23010420230543282 01/04/2023 SABITA SINGH 2405001WL042574 SABITA SINGH 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744225 MISS SABITA SINGH STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-027-002/42725
(PATRAPADA) 		2405001000NRG23010420230543285 01/04/2023 BIJENDRA SINGH 2405001WL042574 BIJENDRA SINGH 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744226 SHRI BIJENDRA SINGH STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-027-002/42725
(PATRAPADA) 		2405001000NRG23010420230543283 01/04/2023 RAJENDRA SINGH 2405001WL042574 RAJENDRA SINGH 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744222 SHRI RAJENDRA SINGH STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-027-002/42725
(PATRAPADA) 		2405001000NRG23010420230543284 01/04/2023 SUBASINI SINGH 2405001WL042574 SUBASINI SINGH 00045 BARB0BALASO 2220 2220 Processed 26/05/2023 1877744228 Subasini Singh BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-027-003/42761
(PATRAPADA) 		2405001000NRG23010420230543290 01/04/2023 CHANDRAKANTI BEHERA 2405001WL042574 CHANDRAKANTI BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877744216 CHANDRAKANTI BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-027-003/42761
(PATRAPADA) 		2405001000NRG23010420230543291 01/04/2023 SUSAMA BEHERA 2405001WL042574 SUSAMA BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877744232 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-027-004/42673
(PATRAPADA) 		2405001000NRG23010420230543293 01/04/2023 MENAKA NAYAK 2405001WL042574 MENAKA NAYAK 00045 BARB0BALASO 2664 2664 Processed 26/05/2023 1877744212 MENAKA NAYAK ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-027-006/29327
(PATRAPADA) 		2405001000NRG23010420230543295 01/04/2023 MAYADHARA DAS 2405001WL042574 MAYADHARA DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744221 Mayadhara Das BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-027-006/29342
(PATRAPADA) 		2405001000NRG23010420230543296 01/04/2023 BHARATI DAS 2405001WL042574 BHARATI DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744215 JAY MAA MANISHA SHG UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-027-006/42669
(PATRAPADA) 		2405001000NRG23010420230543297 01/04/2023 KALICHARAN DAS 2405001WL042574 KALICHARAN DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744214 KALICHARAN DAS UCO BANK(607066)
20 BALESHWAR OR-05-001-027-006/42673
(PATRAPADA) 		2405001000NRG23010420230543298 01/04/2023 SHANTILATA DAS 2405001WL042574 SHANTILATA DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744229 Shantilata Das BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-027-006/42837
(PATRAPADA) 		2405001000NRG23010420230543300 01/04/2023 SABITRI DAS 2405001WL042574 SABITRI DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744233 SABITRI DAS ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-027-006/42837
(PATRAPADA) 		2405001000NRG23010420230543299 01/04/2023 UPENDRA DAS 2405001WL042574 UPENDRA DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744224 Upendra Das BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-027-006/42839
(PATRAPADA) 		2405001000NRG23010420230543302 01/04/2023 KALPANA DAS 2405001WL042574 KALPANA DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744230 KALPANA DAS, UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-027-006/42839
(PATRAPADA) 		2405001000NRG23010420230543301 01/04/2023 RAJENDRA DAS 2405001WL042574 RAJENDRA DAS 00045 BARB0BALASO 2442 2442 Processed 26/05/2023 1877744231 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 50172 50172
25 BALESHWAR OR-05-001-027-001/42725
(PATRAPADA) 		2405001000NRG23010420230543258 01/04/2023 KAMAL LACHAN DAS 2405001WL042574 KAMAL LACHAN DAS 00078 CNRB0004426 2664 2664 Processed 26/05/2023 1877744210 KAMAL LACHAN DAS CANARA BANK(508532)
SubTotal 2664 2664
26 BALESHWAR OR-05-001-027-002/42710
(PATRAPADA) 		2405001000NRG23010420230543274 01/04/2023 RASHMIREKHA MANDAL 2405001WL042574 RASHMIREKHA MANDAL 00078 CNRB0018010 2220 2220 Processed 26/05/2023 1877744247 RASHMIREKHA MANDAL CANARA BANK(508532)
SubTotal 2220 2220
27 BALESHWAR OR-05-001-027-003/42657
(PATRAPADA) 		2405001000NRG23010420230543287 01/04/2023 ABINASH DAS 2405001WL042574 ABINASH DAS 00177 IOBA0000832 2664 2664 Processed 26/05/2023 1877744208 MR ABINASH DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 BALESHWAR OR-05-001-027-007/29039
(PATRAPADA) 		2405001000NRG23010420230543304 01/04/2023 MR SATRUGHANA PRADHAN 2405001WL042574 MR SATRUGHANA PRADHAN 00354 PUNB0098310 2442 2442 Processed 26/05/2023 1877744209 SATRUGHANA PRADHAN BANK OF BARODA(606985)
SubTotal 2442 2442
29 BALESHWAR OR-05-001-027-001/42533
(PATRAPADA) 		2405001000NRG23010420230543257 01/04/2023 HARENDRA MAHARNA 2405001WL042574 HARENDRA MAHARNA 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877744240 MR HARENDRA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 BALESHWAR OR-05-001-027-001/42737
(PATRAPADA) 		2405001000NRG23010420230543259 01/04/2023 RANJAN MAJHI 2405001WL042574 RANJAN MAJHI 00415 SBIN0006933 1332 1332 Processed 26/05/2023 1877744235 RANJAN MAJHI STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-027-001/42860
(PATRAPADA) 		2405001000NRG23010420230543263 01/04/2023 HAREKRUSHNA BARIK 2405001WL042574 HAREKRUSHNA BARIK 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877744238 MR HAREKRUSHNA BARIK STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-027-002/42636
(PATRAPADA) 		2405001000NRG23010420230543271 01/04/2023 Jyoti Prakash Sethi 2405001WL042574 Jyoti Prakash Sethi 00415 SBIN0006933 1332 1332 Processed 26/05/2023 1877744236 JYOTI PRAKASH SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
33 BALESHWAR OR-05-001-027-001/42838
(PATRAPADA) 		2405001000NRG23010420230543260 01/04/2023 TARUN KUMAR DAS 2405001WL042574 TARUN KUMAR DAS 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877744241 MR TARUN KUMAR DAS STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-027-002/29511
(PATRAPADA) 		2405001000NRG23010420230543265 01/04/2023 Mita Bindhani 2405001WL042574 Mita Bindhani 00415 SBIN0012047 2220 2220 Processed 26/05/2023 1877744243 Mita Bindhani ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-027-002/29631
(PATRAPADA) 		2405001000NRG23010420230543266 01/04/2023 PRASANTA NILAYAM JENA 2405001WL042574 PRASANTA NILAYAM JENA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877744242 MR PRASANTA NILAYAM JENA STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-027-002/42718
(PATRAPADA) 		2405001000NRG23010420230543279 01/04/2023 Mrs KALPANA JENA 2405001WL042574 Mrs KALPANA JENA 00415 SBIN0012047 2220 2220 Processed 26/05/2023 1877744237 KALPANA RANA BANK OF BARODA(606985)
37 BALESHWAR OR-05-001-027-007/29039
(PATRAPADA) 		2405001000NRG23010420230543305 01/04/2023 KAMALAKANTA PRADHAN 2405001WL042574 KAMALAKANTA PRADHAN 00415 SBIN0012047 2442 2442 Processed 26/05/2023 1877744239 KAMALAKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9546 9546
38 BALESHWAR OR-05-001-027-003/42689
(PATRAPADA) 		2405001000NRG23010420230543289 01/04/2023 SARASWATI MOHANTY 2405001WL042574 SARASWATI MOHANTY 00468 UBIN0550060 2664 2664 Processed 26/05/2023 1877744244 SARASWATI MOHANTY UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-027-004/42650
(PATRAPADA) 		2405001000NRG23010420230543292 01/04/2023 KABITA SWAIN 2405001WL042574 KABITA SWAIN 00468 UBIN0550060 2664 2664 Processed 26/05/2023 1877744246 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-027-006/42840
(PATRAPADA) 		2405001000NRG23010420230543303 01/04/2023 MINATI ROUT 2405001WL042574 MINATI ROUT 00468 UBIN0550060 2442 2442 Processed 26/05/2023 1877744245 MINATI ROUT BANK OF BARODA(606985)
SubTotal 7770 7770
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_010423APB_FTO_2422 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1332
2 BALESHWAR OR2405001027_010423APB_FTO_2422 Bank of Baroda BARB0BALASO BALASORE, ORISSA 50172
3 BALESHWAR OR2405001027_010423APB_FTO_2422 Canara Bank CNRB0004426 MARKONA 2664
4 BALESHWAR OR2405001027_010423APB_FTO_2422 Canara Bank CNRB0018010 BALASORE 2220
5 BALESHWAR OR2405001027_010423APB_FTO_2422 Indian Overseas Bank IOBA0000832 BALASORE 2664
6 BALESHWAR OR2405001027_010423APB_FTO_2422 Punjab National Bank PUNB0098310 Balasore 2442
7 BALESHWAR OR2405001027_010423APB_FTO_2422 State Bank of India SBIN0000016 BALASORE 1332
8 BALESHWAR OR2405001027_010423APB_FTO_2422 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 5328
9 BALESHWAR OR2405001027_010423APB_FTO_2422 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9546
10 BALESHWAR OR2405001027_010423APB_FTO_2422 Union Bank of India UBIN0550060 BALASORE 7770

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