Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_121023FTO_632290
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-05-001-017-001/491990
(RASALPUR) 		2405001000NRG24111020230295598 12/10/2023 CHANDRASEKHAR GHADE 2405001WL031280 CHANDRASEKHAR GHADE 00045 BARB0BALASO 2607 2607 Rejected 09/11/2023 7268849267 A/c Blocked or Frozen
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-003/491982
(RASALPUR) 		2405001000NRG24111020230295534 12/10/2023 GAYATRI NAYAK 2405001WL031255 GAYATRI NAYAK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7268849268 GAYATRI NAYAK ()
3 BALESHWAR OR-05-001-017-008/491985
(RASALPUR) 		2405001000NRG24111020230295541 12/10/2023 PRANAB KUMAR DAS 2405001WL031255 PRANAB KUMAR DAS 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7268849269 PRANAB KUMAR DAS ()
SubTotal 5214 5214
4 BALESHWAR OR-05-001-017-007/21539
(RASALPUR) 		2405001000NRG24111020230295543 12/10/2023 KATIMANI BEHERA 2405001WL031256 KATIMANI BEHERA 00220 UCBA0RRBKGB 2607 2607 Rejected 09/11/2023 7268849303 No Such Account
SubTotal 2607 2607
5 BALESHWAR OR-05-001-017-001/491990
(RASALPUR) 		2405001000NRG24111020230295599 12/10/2023 BHARATI GHADEI 2405001WL031280 BHARATI GHADEI 00354 PUNB0201210 2370 2370 Processed 10/11/2023 7268849277 BHARATI GHADEI ()
6 BALESHWAR OR-05-001-017-002/21697
(RASALPUR) 		2405001000NRG24111020230295542 12/10/2023 MALATI DALEI 2405001WL031256 MALATI DALEI 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849283 MALATI DALEI ()
7 BALESHWAR OR-05-001-017-004/491973
(RASALPUR) 		2405001000NRG24111020230295526 12/10/2023 SAKUNTALA DASH 2405001WL031254 SAKUNTALA DASH 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849282 SAKUNTALA DASH ()
8 BALESHWAR OR-05-001-017-004/491976
(RASALPUR) 		2405001000NRG24111020230295527 12/10/2023 LAXMIMANI DALEI 2405001WL031254 LAXMIMANI DALEI 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849281 LAXMIMANI DALEI ()
9 BALESHWAR OR-05-001-017-005/491986
(RASALPUR) 		2405001000NRG24111020230295557 12/10/2023 CHINTAMANI DAS 2405001WL031259 CHINTAMANI DAS 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849278 CHINTAMANI DAS ()
10 BALESHWAR OR-05-001-017-005/491986
(RASALPUR) 		2405001000NRG24111020230295556 12/10/2023 KOUSALYA SAMAL 2405001WL031259 KOUSALYA SAMAL 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849279 KOUSALYA SAMAL ()
11 BALESHWAR OR-05-001-017-005/491986
(RASALPUR) 		2405001000NRG24111020230295555 12/10/2023 RATNAMANI DAS 2405001WL031259 RATNAMANI DAS 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849280 RATNAMANI DAS ()
12 BALESHWAR OR-05-001-017-006/21644
(RASALPUR) 		2405001000NRG24111020230295549 12/10/2023 MAMATA LENKA 2405001WL031257 MAMATA LENKA 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849273 MAMATA LENKA ()
13 BALESHWAR OR-05-001-017-006/21644
(RASALPUR) 		2405001000NRG24111020230295548 12/10/2023 SANJAY KUMAR LENKA 2405001WL031257 SANJAY KUMAR LENKA 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849274 SANJAY KUMAR LENKA ()
14 BALESHWAR OR-05-001-017-008/491985
(RASALPUR) 		2405001000NRG24111020230295540 12/10/2023 PUSPALATA DAS 2405001WL031255 PUSPALATA DAS 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7268849275 PUSPALATA DAS ()
15 BALESHWAR OR-05-001-017-010/491993
(RASALPUR) 		2405001000NRG24111020230295553 12/10/2023 Kavita jena 2405001WL031257 Kavita jena 00354 PUNB0201210 2370 2370 Processed 10/11/2023 7268849276 Kavita jena ()
SubTotal 28203 28203
16 BALESHWAR OR-05-001-017-004/21379
(RASALPUR) 		2405001000NRG24101020230293917 12/10/2023 KARTIK CHANDRA DAS 2405001WL030932 KARTIK CHANDRA DAS 00415 SBIN0006933 2607 2607 Processed 09/11/2023 7268849286 MR KARTIK CHANDRA DAS ()
SubTotal 2607 2607
17 BALESHWAR OR-05-001-017-004/491973
(RASALPUR) 		2405001000NRG24111020230295525 12/10/2023 KARUNAKAR DASH 2405001WL031254 KARUNAKAR DASH 00415 SBIN0010252 474 474 Processed 09/11/2023 7268849287 KARUNAKAR DASH ()
SubTotal 474 474
18 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24111020230295522 12/10/2023 UPENDRA DAS 2405001WL031254 UPENDRA DAS 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849299 MR UPENDRA DAS ()
19 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24111020230295524 12/10/2023 MADHABI NAYAK 2405001WL031254 MADHABI NAYAK 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849288 MRS MADHABI NAYAK ()
20 BALESHWAR OR-05-001-017-003/491982
(RASALPUR) 		2405001000NRG24111020230295533 12/10/2023 HARISHCHANDRA NAYAK 2405001WL031255 HARISHCHANDRA NAYAK 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849296 MR HARISHCHANDRA NAYAK ()
21 BALESHWAR OR-05-001-017-007/21539
(RASALPUR) 		2405001000NRG24111020230295544 12/10/2023 DILLIP KUMAR BEHERA 2405001WL031256 DILLIP KUMAR BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849284 MR DILLIP KUMAR BEHERA ()
22 BALESHWAR OR-05-001-017-007/21553
(RASALPUR) 		2405001000NRG24111020230295535 12/10/2023 JAYANTA KUMAR BEHERA 2405001WL031255 JAYANTA KUMAR BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849290 MR JAYANTA KUMAR BEHERA ()
23 BALESHWAR OR-05-001-017-007/21553
(RASALPUR) 		2405001000NRG24111020230295536 12/10/2023 RASMITA BEHERA 2405001WL031255 RASMITA BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849289 MRS RASMITA BEHERA ()
24 BALESHWAR OR-05-001-017-008/21820
(RASALPUR) 		2405001000NRG24111020230295538 12/10/2023 AHALYA BARIK 2405001WL031255 AHALYA BARIK 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849297 MRS AHALYA BARIK ()
25 BALESHWAR OR-05-001-017-008/491978
(RASALPUR) 		2405001000NRG24111020230295546 12/10/2023 ARABINDA KHILAR 2405001WL031256 ARABINDA KHILAR 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849294 MR ARABINDA KHILAR ()
26 BALESHWAR OR-05-001-017-008/491978
(RASALPUR) 		2405001000NRG24111020230295547 12/10/2023 SABITA KHILAR 2405001WL031256 SABITA KHILAR 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849295 MRS SABITA KHILAR ()
27 BALESHWAR OR-05-001-017-009/21932
(RASALPUR) 		2405001000NRG24111020230295560 12/10/2023 KARNNA PATRA 2405001WL031259 KARNNA PATRA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849302 SHRI KARNNA PATRA ()
28 BALESHWAR OR-05-001-017-009/21932
(RASALPUR) 		2405001000NRG24111020230295559 12/10/2023 SUSHRI SANGITA PATRA 2405001WL031259 SUSHRI SANGITA PATRA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849301 MRS SUSHRI SANGITA PATRA ()
29 BALESHWAR OR-05-001-017-009/491988
(RASALPUR) 		2405001000NRG24111020230295552 12/10/2023 BEBI PATRA 2405001WL031257 BEBI PATRA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849292 MRS BEBI PATRA ()
30 BALESHWAR OR-05-001-017-009/491988
(RASALPUR) 		2405001000NRG24111020230295551 12/10/2023 SRIKANTA PATRA 2405001WL031257 SRIKANTA PATRA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7268849291 MR SRIKANTA PATRA ()
SubTotal 33891 33891
31 BALESHWAR OR-05-001-017-004/41282
(RASALPUR) 		2405001000NRG24121020230297393 12/10/2023 PRATYUS SUMAN ROUL 2405001WL031666 PRATYUS SUMAN ROUL 00415 SBIN0012053 2607 2607 Processed 09/11/2023 7268849298 SHRI PRATYUS SUMAN ROUL ()
32 BALESHWAR OR-05-001-017-004/491991
(RASALPUR) 		2405001000NRG24111020230295528 12/10/2023 SANJU DALEI 2405001WL031254 SANJU DALEI 00415 SBIN0012053 2607 2607 Processed 09/11/2023 7268849293 MRS SANJU DALEI ()
33 BALESHWAR OR-05-001-017-008/492003
(RASALPUR) 		2405001000NRG24111020230295550 12/10/2023 Maheswar parida 2405001WL031257 Maheswar parida 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7268849300 SHRI MAHESWAR PARIDA ()
SubTotal 7584 7584
34 BALESHWAR OR-05-001-017-002/21670
(RASALPUR) 		2405001000NRG24111020230295532 12/10/2023 SANTOSH KUMAR BEHERA 2405001WL031255 SANTOSH KUMAR BEHERA 00415 SBIN0013582 2607 2607 Processed 09/11/2023 7268849285 MR SANTOSH KUMAR BEHERA ()
SubTotal 2607 2607
35 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24111020230295521 12/10/2023 KUMUDINI BARIK 2405001WL031254 KUMUDINI BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7268849270 KUMUDINI BARIK ()
36 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24111020230295523 12/10/2023 SURESH CHANDRA NAYAK 2405001WL031254 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7268849272 SURESH CHANDRA NAYAK ()
37 BALESHWAR OR-05-001-017-008/49102
(RASALPUR) 		2405001000NRG24111020230295539 12/10/2023 NAMEETA BEHERA 2405001WL031255 NAMEETA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7268849271 NAMEETA BEHERA ()
SubTotal 7821 7821
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_121023FTO_632290 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001017_121023FTO_632290 Canara Bank CNRB0018011 BARDHANPUR 5214
3 BALESHWAR OR2405001017_121023FTO_632290 Kalinga Gramya Bank UCBA0RRBKGB Rasalpur KGB 2607
4 BALESHWAR OR2405001017_121023FTO_632290 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 28203
5 BALESHWAR OR2405001017_121023FTO_632290 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
6 BALESHWAR OR2405001017_121023FTO_632290 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 474
7 BALESHWAR OR2405001017_121023FTO_632290 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 33891
8 BALESHWAR OR2405001017_121023FTO_632290 State Bank of India SBIN0012053 GOPALPUR 7584
9 BALESHWAR OR2405001017_121023FTO_632290 State Bank of India SBIN0013582 BANAPARIA 2607
10 BALESHWAR OR2405001017_121023FTO_632290 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7821

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