Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_260923APB_FTO_573812
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-05-001-027-001/29900
(PATRAPADA) 		2405001000NRG24260920230262359 26/09/2023 NIRAKAR DAS 2405001WL023806 NIRAKAR DAS 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326267973 NIRAKAR DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/29918
(PATRAPADA) 		2405001000NRG24260920230262288 26/09/2023 RUSHI DAS 2405001WL023787 RUSHI DAS 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326267954 RUSHI DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-001/30014
(PATRAPADA) 		2405001000NRG24260920230262295 26/09/2023 HRUSIKESHA DAS 2405001WL023792 HRUSIKESHA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267957 HRUSIKESH DAS BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42472
(PATRAPADA) 		2405001000NRG24260920230262479 26/09/2023 MAKARA MAJHI 2405001WL023836 MAKARA MAJHI 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267947 MAKARA MAJHI ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-027-001/42635
(PATRAPADA) 		2405001000NRG24260920230262455 26/09/2023 SUBHALAXMI DAS 2405001WL023828 SUBHALAXMI DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267953 SUBHALAXMI DAS BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-001/42739
(PATRAPADA) 		2405001000NRG24260920230262273 26/09/2023 KANAK BEHERA 2405001WL023781 KANAK BEHERA 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326267956 KANAK BEHERA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-001/42876
(PATRAPADA) 		2405001000NRG24260920230263182 26/09/2023 DIPTIMAYEE BHUYAN 2405001WL023983 DIPTIMAYEE BHUYAN 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326267949 DIPTIMAYEE BHUYAN BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-002/42735
(PATRAPADA) 		2405001000NRG24260920230262320 26/09/2023 PRATIMA PRADHAN 2405001WL023795 PRATIMA PRADHAN 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7326267948 PRATIMA PRADHAN BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-005/42673
(PATRAPADA) 		2405001000NRG24260920230262321 26/09/2023 USHA DAS 2405001WL023795 USHA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267950 USHA DAS BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-027-006/29324
(PATRAPADA) 		2405001000NRG24260920230262281 26/09/2023 KANAKALATA DAS 2405001WL023785 KANAKALATA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267959 KANAKALATA DAS BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-027-006/42673
(PATRAPADA) 		2405001000NRG24260920230262467 26/09/2023 SHANTILATA DAS 2405001WL023830 SHANTILATA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267958 SHANTILATA DAS BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-027-006/42774
(PATRAPADA) 		2405001000NRG24260920230262464 26/09/2023 BASANTI NAYAK 2405001WL023829 BASANTI NAYAK 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267951 BASANTI NAYAK BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-027-006/42793
(PATRAPADA) 		2405001000NRG24260920230262283 26/09/2023 SHAKUNTALA DAS 2405001WL023785 SHAKUNTALA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267960 MRS SAKUNTALA DAS STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-027-006/42830
(PATRAPADA) 		2405001000NRG24260920230262465 26/09/2023 TRIMANI JENA 2405001WL023829 TRIMANI JENA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267952 TRIMANI JENA WO SATRUGHNA JENA UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-027-006/42843
(PATRAPADA) 		2405001000NRG24260920230262478 26/09/2023 PUSPALATA DAS 2405001WL023835 PUSPALATA DAS 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267972 MRS PUSPALATA MAHALIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-027-008/29696
(PATRAPADA) 		2405001000NRG24260920230262480 26/09/2023 SUKHI SOREN 2405001WL023837 SUKHI SOREN 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7326267955 SUKHI SOREN BANK OF BARODA(606985)
SubTotal 32232 32232
17 BALESHWAR OR-05-001-027-006/42798
(PATRAPADA) 		2405001000NRG24260920230262297 26/09/2023 SANTILATA JENA 2405001WL023792 SANTILATA JENA 00048 BKID0005350 1422 1422 Processed 10/11/2023 7326267971 SHANTI LATA JENA BANK OF INDIA(508505)
SubTotal 1422 1422
18 BALESHWAR OR-05-001-027-001/42760
(PATRAPADA) 		2405001000NRG24260920230262472 26/09/2023 TULASI DAS 2405001WL023832 TULASI DAS 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7326267975 TULASI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
19 BALESHWAR OR-05-001-027-006/29366
(PATRAPADA) 		2405001000NRG24260920230262282 26/09/2023 JAYANTI DAS 2405001WL023785 JAYANTI DAS 00354 PUNB0098310 1422 1422 Processed 10/11/2023 7326267945 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-027-006/42828
(PATRAPADA) 		2405001000NRG24260920230262469 26/09/2023 TANITA DAS 2405001WL023830 TANITA DAS 00354 PUNB0098310 1422 1422 Processed 10/11/2023 7326267976 TANITA DAS PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-027-008/42691
(PATRAPADA) 		2405001000NRG24260920230262284 26/09/2023 MATI MAJHI 2405001WL023785 MATI MAJHI 00354 PUNB0098310 1422 1422 Processed 10/11/2023 7326267944 MATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
22 BALESHWAR OR-05-001-027-001/42477
(PATRAPADA) 		2405001000NRG24260920230262466 26/09/2023 KARTIK MAJHI 2405001WL023830 KARTIK MAJHI 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7326267946 KARTIK MAJHI CANARA BANK(508532)
23 BALESHWAR OR-05-001-027-001/42706
(PATRAPADA) 		2405001000NRG24260920230262456 26/09/2023 MINATI MAJHI 2405001WL023828 MINATI MAJHI 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7326267966 MINATI MAJHI FEDERAL BANK(607165)
24 BALESHWAR OR-05-001-027-001/42882
(PATRAPADA) 		2405001000NRG24260920230262361 26/09/2023 PRAMILA DAS 2405001WL023806 PRAMILA DAS 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7326267961 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
SubTotal 8058 8058
25 BALESHWAR OR-05-001-027-001/30016
(PATRAPADA) 		2405001000NRG24260920230262266 26/09/2023 GOPINATH DAS 2405001WL023781 GOPINATH DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326267964 GOPINATH DAS STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-027-003/29183
(PATRAPADA) 		2405001000NRG24260920230262366 26/09/2023 MANJULATA MAJHI 2405001WL023806 MANJULATA MAJHI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7326267965 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-027-006/42764
(PATRAPADA) 		2405001000NRG24260920230262473 26/09/2023 ANITA JENA 2405001WL023832 ANITA JENA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7326267967 MRS ANITA JENA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-027-006/42814
(PATRAPADA) 		2405001000NRG24260920230262457 26/09/2023 SRIMATI DAS 2405001WL023828 SRIMATI DAS 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7326267963 MRS SRIMATI DAS STATE BANK OF INDIA(508548)
SubTotal 9480 9480
29 BALESHWAR OR-05-001-027-006/42820
(PATRAPADA) 		2405001000NRG24260920230262355 26/09/2023 SUKANTI MOHANTY 2405001WL023804 SUKANTI MOHANTY 00462 UCBA0000462 1422 1422 Processed 10/11/2023 7326267974 SUKANTI MOHANTY UCO BANK(607066)
SubTotal 1422 1422
30 BALESHWAR OR-05-001-027-001/42467
(PATRAPADA) 		2405001000NRG24260920230262268 26/09/2023 TILOTTAMA BEHERA 2405001WL023781 TILOTTAMA BEHERA 00462 UCBA0003076 3318 3318 Processed 10/11/2023 7326267962 TILOTTAMA BEHERA UCO BANK(607066)
SubTotal 3318 3318
31 BALESHWAR OR-05-001-027-004/42650
(PATRAPADA) 		2405001000NRG24260920230262296 26/09/2023 KABITA SWAIN 2405001WL023792 KABITA SWAIN 00468 UBIN0550060 1422 1422 Processed 10/11/2023 7326267970 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 BALESHWAR OR-05-001-027-001/30235
(PATRAPADA) 		2405001000NRG24260920230262476 26/09/2023 BASANTI NAYAK 2405001WL023834 BASANTI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326267968 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-027-001/42722
(PATRAPADA) 		2405001000NRG24260920230262271 26/09/2023 CHANDRAMANI MAHARNA 2405001WL023781 CHANDRAMANI MAHARNA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326267969 CHANDRAMANI MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_260923APB_FTO_573812 Bank of Baroda BARB0BALASO BALASORE, ORISSA 32232
2 BALESHWAR OR2405001027_260923APB_FTO_573812 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001027_260923APB_FTO_573812 Indian Overseas Bank IOBA0000832 BALASORE 1422
4 BALESHWAR OR2405001027_260923APB_FTO_573812 Punjab National Bank PUNB0098310 Balasore 4266
5 BALESHWAR OR2405001027_260923APB_FTO_573812 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 8058
6 BALESHWAR OR2405001027_260923APB_FTO_573812 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9480
7 BALESHWAR OR2405001027_260923APB_FTO_573812 UCO Bank UCBA0000462 BALASORE 1422
8 BALESHWAR OR2405001027_260923APB_FTO_573812 UCO Bank UCBA0003076 AZIMABAD 3318
9 BALESHWAR OR2405001027_260923APB_FTO_573812 Union Bank of India UBIN0550060 BALASORE 1422
10 BALESHWAR OR2405001027_260923APB_FTO_573812 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6636

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