Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_220923APB_FTO_560882
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-05-001-024-003/16577
(PADMAPUR) 		2405001000NRG24210920230252558 22/09/2023 MALATI DALEI 2405001WL021527 MALATI DALEI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272618977 MALATI DALEI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-024-003/2692
(PADMAPUR) 		2405001000NRG24210920230252559 22/09/2023 BHAGABAN DAS 2405001WL021527 BHAGABAN DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7272618978 BHAGABAN DAS ICICI BANK LTD(508534)
3 BALESHWAR OR-05-001-024-003/47344
(PADMAPUR) 		2405001024NRG24220920230256535 22/09/2023 BASUDEV PATI 2405001024WL022445 BASUDEV PATI 00045 BARB0BALASO 1896 1896 Processed 09/11/2023 7272618979 BASUDEV PATI BANK OF BARODA(606985)
SubTotal 2370 2370
4 BALESHWAR OR-05-001-024-003/2720
(PADMAPUR) 		2405001000NRG24210920230251473 22/09/2023 RANJITA BISWAL 2405001WL021247 RANJITA BISWAL 00048 BKID0005351 237 237 Processed 10/11/2023 7272619013 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
5 BALESHWAR OR-05-001-024-003/2783
(PADMAPUR) 		2405001024NRG24220920230256531 22/09/2023 PANKAJINI BARIK 2405001024WL022445 PANKAJINI BARIK 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7272619017 PANKAJINI BARIK BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001024NRG24220920230256513 22/09/2023 MAMATA MOHANTY 2405001024WL022441 MAMATA MOHANTY 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7272619014 MAMATA MOHANTY BANK OF BARODA(606985)
SubTotal 5688 5688
7 BALESHWAR OR-05-001-024-001/45658
(PADMAPUR) 		2405001000NRG24210920230252653 22/09/2023 SANTILATA BARIK 2405001WL021539 SANTILATA BARIK 00089 CBIN0281491 237 237 Processed 09/11/2023 7272618982 SHANTILATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-024-003/2657
(PADMAPUR) 		2405001024NRG24220920230256509 22/09/2023 NIRMALA BARIK 2405001024WL022441 NIRMALA BARIK 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7272619012 NIRMALA BARIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001024NRG24220920230256510 22/09/2023 Sakuntala Barik 2405001024WL022441 Sakuntala Barik 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7272619011 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-024-004/2178
(PADMAPUR) 		2405001000NRG24210920230252658 22/09/2023 SAMBHUNATH DAS 2405001WL021539 SAMBHUNATH DAS 00089 CBIN0281491 237 237 Rejected 09/11/2023 7272618984 Aadhaar Number not Mapped to Account Number
SubTotal 7110 7110
11 BALESHWAR OR-05-001-024-003/47345
(PADMAPUR) 		2405001024NRG24220920230256525 22/09/2023 JITENDRA KUMAR PATI 2405001024WL022443 JITENDRA KUMAR PATI 00165 IBKL0000328 3318 3318 Processed 09/11/2023 7272618974 JITENDRA KUMAR PATI AXIS BANK(607153)
12 BALESHWAR OR-05-001-024-003/47345
(PADMAPUR) 		2405001024NRG24220920230256527 22/09/2023 JITENDRA KUMAR PATI 2405001024WL022443 JITENDRA KUMAR PATI 00165 IBKL0000328 1659 1659 Processed 09/11/2023 7272618975 JITENDRA KUMAR PATI AXIS BANK(607153)
SubTotal 4977 4977
13 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001024NRG24220920230256532 22/09/2023 PRADEEP KUMAR BISWAL 2405001024WL022445 PRADEEP KUMAR BISWAL 00415 SBIN0007020 1659 1659 Processed 10/11/2023 7272618981 MR PRADEEP KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BALESHWAR OR-05-001-024-003/2720
(PADMAPUR) 		2405001000NRG24210920230251472 22/09/2023 PUSPAK KUMAR BISWAL 2405001WL021247 PUSPAK KUMAR BISWAL 00415 SBIN0009824 237 237 Processed 10/11/2023 7272618990 MR PUSPAK KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 237 237
15 BALESHWAR OR-05-001-024-001/45634
(PADMAPUR) 		2405001000NRG24210920230253012 22/09/2023 KABULI DALEI 2405001WL021617 KABULI DALEI 00415 SBIN0012047 237 237 Processed 10/11/2023 7272618999 MR KABULI DALEI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-024-001/45658
(PADMAPUR) 		2405001000NRG24210920230252654 22/09/2023 KARTIK BARIK 2405001WL021539 KARTIK BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7272619015 MR KARTIKA CHANDRA BARIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-024-001/47009
(PADMAPUR) 		2405001000NRG24210920230251453 22/09/2023 SANJUKTA DALEI 2405001WL021243 SANJUKTA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7272618996 SANJUKTA DALEI ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24210920230251456 22/09/2023 SAROJINI BARIK 2405001WL021243 SAROJINI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7272619004 SAROJINI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24210920230251455 22/09/2023 TANMAY KUMAR BARIK 2405001WL021243 TANMAY KUMAR BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7272618991 TANMAY KUMAR BARIK BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-024-003/2646
(PADMAPUR) 		2405001024NRG24220920230256507 22/09/2023 Mr. ASHOK KUMAR DAS 2405001024WL022441 Mr. ASHOK KUMAR DAS 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7272618983 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-024-003/2646
(PADMAPUR) 		2405001024NRG24220920230256506 22/09/2023 Mrs. SONALI DAS 2405001024WL022441 Mrs. SONALI DAS 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7272618994 MRS SONALI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-024-003/2649
(PADMAPUR) 		2405001024NRG24220920230256518 22/09/2023 HEMENDRA PATRA 2405001024WL022443 HEMENDRA PATRA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272618998 HEMENDRA PATRA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-024-003/2657
(PADMAPUR) 		2405001024NRG24220920230256508 22/09/2023 BHASKAR BARIK 2405001024WL022441 BHASKAR BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272618995 MR BHASKAR BARIK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001024NRG24220920230256505 22/09/2023 JITENDRA BARIK 2405001024WL022440 JITENDRA BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272618988 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001024NRG24220920230256504 22/09/2023 SITAMANI BARIK 2405001024WL022440 SITAMANI BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272618997 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001024NRG24220920230256511 22/09/2023 SANJAY BARIK 2405001024WL022441 SANJAY BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272618987 SANJAY KUMAR BARIK BANK OF BARODA(606985)
27 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24210920230251460 22/09/2023 Mr. BINOD BEHERA 2405001WL021243 Mr. BINOD BEHERA 00415 SBIN0012047 237 237 Processed 09/11/2023 7272619000 BINOD KUMAR BEHERA BANK OF BARODA(606985)
28 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24210920230251458 22/09/2023 Mrs. KAMALINI BEHERA 2405001WL021243 Mrs. KAMALINI BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7272618992 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001024NRG24220920230256533 22/09/2023 ARATI BISWAL 2405001024WL022445 ARATI BISWAL 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7272618989 ARATI BISWAL ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-024-003/47303
(PADMAPUR) 		2405001024NRG24220920230256638 22/09/2023 GOURIMANI BEHERA 2405001024WL022471 GOURIMANI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272619016 GOURIMANI BEHERA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001024NRG24220920230256499 22/09/2023 GANESH CHANDRA PATRA 2405001024WL022439 GANESH CHANDRA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272618980 GANESH CHANDRA PATRA INDIAN OVERSEAS BANK(508541)
32 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001024NRG24220920230256500 22/09/2023 RAJLAXMI PRADHAN 2405001024WL022439 RAJLAXMI PRADHAN 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272619001 MRS RAJLAXMI PRADHAN STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-024-003/47317
(PADMAPUR) 		2405001024NRG24220920230256524 22/09/2023 DIPIKA MAHANTI 2405001024WL022443 DIPIKA MAHANTI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272619002 DIPIKA MOHANTY UCO BANK(607066)
34 BALESHWAR OR-05-001-024-003/47317
(PADMAPUR) 		2405001024NRG24220920230256523 22/09/2023 KAMAL LOCHAN PATRA 2405001024WL022443 KAMAL LOCHAN PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272619006 KAMAL LOCHAN PATRA IDBI BANK(607095)
35 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001024NRG24220920230256512 22/09/2023 ANANTA MOHANTY 2405001024WL022441 ANANTA MOHANTY 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272619007 ANANTA MOHANTY BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-024-003/47331
(PADMAPUR) 		2405001024NRG24220920230256501 22/09/2023 CHAKRADHAR BARIK 2405001024WL022439 CHAKRADHAR BARIK 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7272619005 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-024-003/47344
(PADMAPUR) 		2405001024NRG24220920230256534 22/09/2023 BHAGYALAXMI PATI 2405001024WL022445 BHAGYALAXMI PATI 00415 SBIN0012047 1896 1896 Processed 10/11/2023 7272618986 MRS BHAGYALAXMI PATI STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001024NRG24220920230256514 22/09/2023 BHAGABAN RATH 2405001024WL022441 BHAGABAN RATH 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272619008 MR BHAGABAN RATH STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001024NRG24220920230256515 22/09/2023 PANKAJINI RATH 2405001024WL022441 PANKAJINI RATH 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272619003 MRS PANKAJINI RATH STATE BANK OF INDIA(508548)
SubTotal 53325 53325
40 BALESHWAR OR-05-001-024-003/47331
(PADMAPUR) 		2405001024NRG24220920230256502 22/09/2023 BANITA BARIK 2405001024WL022439 BANITA BARIK 00415 SBIN0013582 1659 1659 Processed 10/11/2023 7272618993 MISS BANITA BARIK STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-024-004/47181
(PADMAPUR) 		2405001000NRG24210920230251461 22/09/2023 TUKULU MAHALIK 2405001WL021243 TUKULU MAHALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7272618985 MR TUKULU MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
42 BALESHWAR OR-05-001-024-003/47345
(PADMAPUR) 		2405001024NRG24220920230256526 22/09/2023 ITISHREE TRIPATHY 2405001024WL022443 ITISHREE TRIPATHY 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272618976 ITISHREE TRIPATHY UCO BANK(607066)
SubTotal 3318 3318
43 BALESHWAR OR-05-001-024-001/47153
(PADMAPUR) 		2405001000NRG24210920230251454 22/09/2023 SURENDRA BARIK 2405001WL021243 SURENDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272619009 SURENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALESHWAR OR-05-001-024-003/2752
(PADMAPUR) 		2405001000NRG24210920230251459 22/09/2023 SMT MANJUKTA BEHERA 2405001WL021243 SMT MANJUKTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272619010 SMT MANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_220923APB_FTO_560882 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 BALESHWAR OR2405001024_220923APB_FTO_560882 Bank of India BKID0005351 REMUNA 237
3 BALESHWAR OR2405001024_220923APB_FTO_560882 Canara Bank CNRB0018011 BARDHANPUR 5688
4 BALESHWAR OR2405001024_220923APB_FTO_560882 Central Bank Of India CBIN0281491 BALASORE 6873
5 BALESHWAR OR2405001024_220923APB_FTO_560882 Central Bank Of India CBIN0281491 BALESHWAR 237
6 BALESHWAR OR2405001024_220923APB_FTO_560882 IDBI Bank IBKL0000328 BALASORE 4977
7 BALESHWAR OR2405001024_220923APB_FTO_560882 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
8 BALESHWAR OR2405001024_220923APB_FTO_560882 State Bank of India SBIN0009824 BALGOPALPUR 237
9 BALESHWAR OR2405001024_220923APB_FTO_560882 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 53325
10 BALESHWAR OR2405001024_220923APB_FTO_560882 State Bank of India SBIN0013582 BANAPARIA 1896
11 BALESHWAR OR2405001024_220923APB_FTO_560882 UCO Bank UCBA0001162 GOPALPUR 3318
12 BALESHWAR OR2405001024_220923APB_FTO_560882 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 474

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