Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:31:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_211223APB_FTO_920469
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-05-001-021-003/10718
(SARGAN) 		2405001000NRG24191220230408784 21/12/2023 BASANTI DAS 2405001WL054051 BASANTI DAS 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536680 BASANTI DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-005/49430
(SARGAN) 		2405001000NRG24191220230408814 21/12/2023 JHARANA MAHAKUD 2405001WL054054 JHARANA MAHAKUD 00045 BARB0BALASO 3081 3081 Processed 09/03/2024 1550536678 JHARANA MAHAKUD BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-009/10844
(SARGAN) 		2405001000NRG24191220230408809 21/12/2023 MANJULATA BEJ 2405001WL054053 MANJULATA BEJ 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536645 MANJULATA BEJ BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-009/45056
(SARGAN) 		2405001000NRG24191220230408811 21/12/2023 JAYANTI GIRI 2405001WL054053 JAYANTI GIRI 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536646 JAYANTI GIRI BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-010/49218
(SARGAN) 		2405001000NRG24191220230408773 21/12/2023 RAMAKANTA GIRI 2405001WL054049 RAMAKANTA GIRI 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536647 RAMAKANTA GIRI BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-011/45121
(SARGAN) 		2405001000NRG24191220230408777 21/12/2023 BINATA PRADHAN 2405001WL054049 BINATA PRADHAN 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536679 MRS BINATA PRADHAN STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-021-011/49520
(SARGAN) 		2405001000NRG24191220230408781 21/12/2023 DEPAK PRADHAN 2405001WL054049 DEPAK PRADHAN 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536648 DEPAK PRADHAN BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-012/49209
(SARGAN) 		2405001000NRG24191220230408782 21/12/2023 PARBATI PANDA 2405001WL054049 PARBATI PANDA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550536644 PARBATI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 26307 26307
9 BALESHWAR OR-05-001-021-002/10937
(SARGAN) 		2405001000NRG24191220230408800 21/12/2023 BASANTI NAYAK 2405001WL054053 BASANTI NAYAK 00354 PUNB0098310 3318 3318 Processed 09/03/2024 1550536642 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-021-005/49227
(SARGAN) 		2405001000NRG24191220230408771 21/12/2023 MILLI MAHALIK 2405001WL054049 MILLI MAHALIK 00354 PUNB0098310 3318 3318 Processed 09/03/2024 1550536641 MILLI MAHALIK PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-021-010/49461
(SARGAN) 		2405001000NRG24191220230408798 21/12/2023 SAROJINI MAHALIK 2405001WL054052 SAROJINI MAHALIK 00354 PUNB0098310 3318 3318 Processed 09/03/2024 1550536640 SAROJINI MAHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 BALESHWAR OR-05-001-021-002/49383
(SARGAN) 		2405001000NRG24211220230411142 21/12/2023 SHRADHANJALI BEHERA 2405001WL054492 SHRADHANJALI BEHERA 00415 SBIN0006933 474 474 Processed 09/03/2024 1550536671 MRS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-021-003/49305
(SARGAN) 		2405001000NRG24191220230408785 21/12/2023 AJITA MOHAPATRA 2405001WL054051 AJITA MOHAPATRA 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1550536654 MRS AJITA MOHAPATRA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-021-003/49449
(SARGAN) 		2405001000NRG24191220230408792 21/12/2023 JAGADISH MISHRA 2405001WL054052 JAGADISH MISHRA 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1550536650 MR JAGADISH MISHRA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-021-009/49219
(SARGAN) 		2405001000NRG24191220230408772 21/12/2023 GOPAL KRUSHNA MOHANTY 2405001WL054049 GOPAL KRUSHNA MOHANTY 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1550536643 Mr GOPAL KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-021-011/49477
(SARGAN) 		2405001000NRG24191220230408789 21/12/2023 MAHESWAR BEHERA 2405001WL054051 MAHESWAR BEHERA 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1550536649 MAHESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
17 BALESHWAR OR-05-001-021-002/10937
(SARGAN) 		2405001000NRG24191220230408801 21/12/2023 RASHMI NAYAK 2405001WL054053 RASHMI NAYAK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536673 RASHMI NAYAK PUNJAB NATIONAL BANK(508568)
18 BALESHWAR OR-05-001-021-002/10969
(SARGAN) 		2405001000NRG24191220230408812 21/12/2023 PADMABATI GIRI 2405001WL054054 PADMABATI GIRI 00415 SBIN0012047 2370 2370 Processed 09/03/2024 1550536663 MRS PADMABATI GIRI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-021-002/41587
(SARGAN) 		2405001000NRG24201220230409170 21/12/2023 RADHAMOHAN DAS 2405001WL054109 RADHAMOHAN DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536657 RADHA MOHAN DAS UCO BANK(607066)
20 BALESHWAR OR-05-001-021-002/49179
(SARGAN) 		2405001000NRG24191220230408813 21/12/2023 MITHILA SAHOO 2405001WL054054 MITHILA SAHOO 00415 SBIN0012047 2370 2370 Processed 09/03/2024 1550536664 MR MITHILA SAHOO STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-021-003/10765
(SARGAN) 		2405001000NRG24191220230408803 21/12/2023 MAMATA RANI BEHERA 2405001WL054053 MAMATA RANI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536656 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-021-003/10765
(SARGAN) 		2405001000NRG24191220230408802 21/12/2023 MANMATH NATH BEHERA 2405001WL054053 MANMATH NATH BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536655 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-003/48903
(SARGAN) 		2405001000NRG24191220230408805 21/12/2023 SHUBHALAXMI MAJHI 2405001WL054053 SHUBHALAXMI MAJHI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536667 MRS SHUBHALAXMI MAJHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-021-003/49437
(SARGAN) 		2405001000NRG24201220230409439 21/12/2023 KUNTALA MAJHI 2405001WL054156 KUNTALA MAJHI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536661 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-021-003/49518
(SARGAN) 		2405001000NRG24191220230408806 21/12/2023 HIMANSHU KUMAR PARIDA 2405001WL054053 HIMANSHU KUMAR PARIDA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536660 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
26 BALESHWAR OR-05-001-021-005/10220
(SARGAN) 		2405001000NRG24191220230408794 21/12/2023 MR ARJUN DAS 2405001WL054052 MR ARJUN DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536677 MR ARJUN DAS STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-021-005/10292
(SARGAN) 		2405001000NRG24191220230408786 21/12/2023 RATNAMANI DAS 2405001WL054051 RATNAMANI DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536672 RATANMANI DAS STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-021-005/10295
(SARGAN) 		2405001000NRG24191220230408795 21/12/2023 AJAY MAHALIK 2405001WL054052 AJAY MAHALIK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536662 MR AJAY MAHALIK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-021-005/10295
(SARGAN) 		2405001000NRG24191220230408796 21/12/2023 JASODA MAHALIK 2405001WL054052 JASODA MAHALIK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536658 MRS JASODA MOHALIK STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-021-005/49543
(SARGAN) 		2405001000NRG24211220230411143 21/12/2023 SHIB SHANKAR MAHAKUD 2405001WL054492 SHIB SHANKAR MAHAKUD 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536669 MR SHIB SHANKAR MAHAKUD STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-021-006/49080
(SARGAN) 		2405001000NRG24191220230408787 21/12/2023 BANAJA DAS 2405001WL054051 BANAJA DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536670 BANAJA DAS INDUSIND BANK(607189)
32 BALESHWAR OR-05-001-021-009/10844
(SARGAN) 		2405001000NRG24191220230408808 21/12/2023 BHAGABAN BEJA 2405001WL054053 BHAGABAN BEJA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536653 MR BHAGABANA BEJ STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-021-009/45056
(SARGAN) 		2405001000NRG24191220230408810 21/12/2023 GAJENDRA GIRI 2405001WL054053 GAJENDRA GIRI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536676 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-021-010/49218
(SARGAN) 		2405001000NRG24191220230408774 21/12/2023 BIJULI GIRI 2405001WL054049 BIJULI GIRI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536666 MRS BIJULI GIRI STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-021-010/49461
(SARGAN) 		2405001000NRG24191220230408799 21/12/2023 MANORANJAN MAHALIK 2405001WL054052 MANORANJAN MAHALIK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536665 MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-021-011/11019
(SARGAN) 		2405001000NRG24191220230408775 21/12/2023 UMAKANTA PRADHAN 2405001WL054049 UMAKANTA PRADHAN 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536675 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-021-012/11307
(SARGAN) 		2405001000NRG24211220230411144 21/12/2023 SANATAN SAHOO 2405001WL054492 SANATAN SAHOO 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536659 MR SANATAN SAHU STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-021-012/11307
(SARGAN) 		2405001000NRG24211220230411145 21/12/2023 SUKANTI SAHU 2405001WL054492 SUKANTI SAHU 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550536668 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 71100 71100
39 BALESHWAR OR-05-001-021-003/49518
(SARGAN) 		2405001000NRG24191220230408807 21/12/2023 SUSHA DWARI 2405001WL054053 SUSHA DWARI 00462 UCBA0003076 3318 3318 Processed 09/03/2024 1550536651 SUSHAMA DWARI UCO BANK(607066)
40 BALESHWAR OR-05-001-021-011/45121
(SARGAN) 		2405001000NRG24191220230408776 21/12/2023 GIRISH CHANDRA PRADHAN 2405001WL054049 GIRISH CHANDRA PRADHAN 00462 UCBA0003076 3318 3318 Processed 09/03/2024 1550536652 GIRISH CHANDRA PRADHAN UCO BANK(607066)
SubTotal 6636 6636
41 BALESHWAR OR-05-001-021-007/49456
(SARGAN) 		2405001000NRG24191220230408797 21/12/2023 MINATI BEHERA 2405001WL054052 MINATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550536674 MINATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_211223APB_FTO_920469 Bank of Baroda BARB0BALASO BALASORE, ORISSA 26307
2 BALESHWAR OR2405001021_211223APB_FTO_920469 Punjab National Bank PUNB0098310 Balasore 9954
3 BALESHWAR OR2405001021_211223APB_FTO_920469 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 13746
4 BALESHWAR OR2405001021_211223APB_FTO_920469 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 67782
5 BALESHWAR OR2405001021_211223APB_FTO_920469 State Bank of India SBIN0012047 PROOF ROAD,BALASORE 3318
6 BALESHWAR OR2405001021_211223APB_FTO_920469 UCO Bank UCBA0003076 AZIMABAD 6636
7 BALESHWAR OR2405001021_211223APB_FTO_920469 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 3318

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