Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_061023APB_FTO_610753
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-05-001-008-017/4744806159
(KASIPADA) 		2405001000NRG24061020230287848 06/10/2023 Kanhu charan Behera 2405001WL029627 Kanhu charan Behera 00127 FDRL0002239 2607 2607 Processed 10/11/2023 7323890302 KANHU CHARAN BEHERA FEDERAL BANK(607165)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24061020230287736 06/10/2023 Rajat ku rout 2405001WL029582 Rajat ku rout 00176 IDIB000H049 3081 3081 Processed 10/11/2023 7323890322 RAJAT KUMAR ROUT PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-007/47555
(KASIPADA) 		2405001000NRG24061020230287850 06/10/2023 Binod Pradhan 2405001WL029628 Binod Pradhan 00176 IDIB000H049 2607 2607 Processed 10/11/2023 7323890321 Mr. BINOD PRADHAN INDIAN BANK(607105)
SubTotal 5688 5688
4 BALESHWAR OR-05-001-008-003/4744806099
(KASIPADA) 		2405001000NRG24061020230287739 06/10/2023 Mamata Behera 2405001WL029583 Mamata Behera 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7323890296 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-006/4744806152
(KASIPADA) 		2405001000NRG24061020230287855 06/10/2023 Barsha mohapatra 2405001WL029630 Barsha mohapatra 00354 PUNB0077120 2607 2607 Rejected 10/11/2023 7323890295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALESHWAR OR-05-001-008-006/4744806152
(KASIPADA) 		2405001000NRG24061020230287856 06/10/2023 Biswajit mohapatra 2405001WL029630 Biswajit mohapatra 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890297 BISWAJIT MOHAPATRA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-006/4744806152
(KASIPADA) 		2405001000NRG24061020230287854 06/10/2023 Kanchan mohapatra 2405001WL029630 Kanchan mohapatra 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890294 KANCHAN MOHAPATRA PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24061020230287735 06/10/2023 Jayanti rout 2405001WL029582 Jayanti rout 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7323890330 JAYANTI ROUT PUNJAB NATIONAL BANK(508568)
9 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24061020230287734 06/10/2023 Lambodar rout 2405001WL029582 Lambodar rout 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7323890334 LAMBODARA ROUT S/O.GANGADH PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-007/47548
(KASIPADA) 		2405001000NRG24061020230287741 06/10/2023 Ramakant das 2405001WL029583 Ramakant das 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7323890333 MR RAMAKANTA DAS S/O PANCHAN PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-014/4744806138
(KASIPADA) 		2405001000NRG24061020230287860 06/10/2023 Satyabhama sethi 2405001WL029631 Satyabhama sethi 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890301 SATYABHAMA SETHI PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG24061020230288013 06/10/2023 Madhusudhan giri 2405001WL029670 Madhusudhan giri 00354 PUNB0077120 237 237 Processed 10/11/2023 7323890332 MADHUSUDAN GIRI PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG24061020230288014 06/10/2023 Madhusudhan giri 2405001WL029670 Madhusudhan giri 00354 PUNB0077120 3081 3081 Processed 10/11/2023 7323890331 MADHUSUDAN GIRI PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-016/4844806152
(KASIPADA) 		2405001000NRG24061020230288019 06/10/2023 Jemamani sethi 2405001WL029670 Jemamani sethi 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890335 JEMAMANI SETHI PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-016/4844806152
(KASIPADA) 		2405001000NRG24061020230288017 06/10/2023 Parbati sethi 2405001WL029670 Parbati sethi 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890299 Parbati sethi ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-008-017/4744806157
(KASIPADA) 		2405001000NRG24061020230287867 06/10/2023 Ratikanta Behera 2405001WL029632 Ratikanta Behera 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890300 RATIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-008-017/4844806166
(KASIPADA) 		2405001000NRG24061020230287864 06/10/2023 Gadadhar parida 2405001WL029631 Gadadhar parida 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890336 GADADHAR PARIDA PUNJAB NATIONAL BANK(508568)
18 BALESHWAR OR-05-001-008-017/4844806166
(KASIPADA) 		2405001000NRG24061020230287863 06/10/2023 Renuka parida 2405001WL029631 Renuka parida 00354 PUNB0077120 2607 2607 Processed 10/11/2023 7323890298 RENUKA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 39105 39105
19 BALESHWAR OR-05-001-008-007/47549
(KASIPADA) 		2405001000NRG24061020230287743 06/10/2023 Balaram Behera 2405001WL029583 Balaram Behera 00415 SBIN0018965 3081 3081 Processed 10/11/2023 7323890328 BALARAM BEHERA PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-008-007/47549
(KASIPADA) 		2405001000NRG24061020230287744 06/10/2023 Gitarani Behera 2405001WL029583 Gitarani Behera 00415 SBIN0018965 3081 3081 Processed 10/11/2023 7323890327 GITARANI DAS DO JAGADISH CHANDRA DAS UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-008-014/4744806070
(KASIPADA) 		2405001000NRG24061020230287745 06/10/2023 Chitaranjan giri 2405001WL029583 Chitaranjan giri 00415 SBIN0018965 3081 3081 Processed 10/11/2023 7323890329 MR CHITTARANJAN GIRI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-008-014/4744806138
(KASIPADA) 		2405001000NRG24061020230287859 06/10/2023 Ghanasyam sethi 2405001WL029631 Ghanasyam sethi 00415 SBIN0018965 2607 2607 Processed 10/11/2023 7323890304 MR GHANASHYAM SETHI STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-008-014/4744806138
(KASIPADA) 		2405001000NRG24061020230287862 06/10/2023 Ghanasyam sethi 2405001WL029631 Ghanasyam sethi 00415 SBIN0018965 237 237 Processed 10/11/2023 7323890305 MR GHANASHYAM SETHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-008-014/4744806141
(KASIPADA) 		2405001000NRG24061020230287746 06/10/2023 Laxmipriya giri 2405001WL029583 Laxmipriya giri 00415 SBIN0018965 3081 3081 Processed 10/11/2023 7323890303 Laxmipriya giri ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-008-016/4844806149
(KASIPADA) 		2405001000NRG24061020230287857 06/10/2023 Chakradhara sethi 2405001WL029630 Chakradhara sethi 00415 SBIN0018965 2607 2607 Processed 10/11/2023 7323890307 Mr. RAMESH SETHI CENTRAL BANK OF INDIA(607115)
26 BALESHWAR OR-05-001-008-016/7308
(KASIPADA) 		2405001000NRG24061020230287747 06/10/2023 Ajay Behera 2405001WL029583 Ajay Behera 00415 SBIN0018965 3081 3081 Processed 10/11/2023 7323890306 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
27 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24061020230287730 06/10/2023 Minati rana 2405001WL029582 Minati rana 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890323 MINATI RANA WO CHAKRADHAR RANA UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-008-001/47630
(KASIPADA) 		2405001000NRG24061020230287852 06/10/2023 Harishchandra naya 2405001WL029629 Harishchandra naya 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890308 Harishchandra naya ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-008-001/47630
(KASIPADA) 		2405001000NRG24061020230287853 06/10/2023 Kanak naya 2405001WL029629 Kanak naya 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890318 Kanak naya ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-008-007/47548
(KASIPADA) 		2405001000NRG24061020230287742 06/10/2023 Anima das 2405001WL029583 Anima das 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890314 Anima das ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-008-007/47555
(KASIPADA) 		2405001000NRG24061020230287851 06/10/2023 Ranjita Pradhan 2405001WL029628 Ranjita Pradhan 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890324 RANJITA PRADHAN PUNJAB NATIONAL BANK(508568)
32 BALESHWAR OR-05-001-008-014/4744806138
(KASIPADA) 		2405001000NRG24061020230287858 06/10/2023 Sasmita sethi 2405001WL029631 Sasmita sethi 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890311 Sasmita sethi ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-008-014/4744806138
(KASIPADA) 		2405001000NRG24061020230287861 06/10/2023 Sasmita sethi 2405001WL029631 Sasmita sethi 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7323890312 Sasmita sethi ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-008-014/4744806139
(KASIPADA) 		2405001000NRG24061020230288011 06/10/2023 Manas bar 2405001WL029670 Manas bar 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890320 Mr. MANAS BAR INDIAN BANK(607105)
35 BALESHWAR OR-05-001-008-014/47556
(KASIPADA) 		2405001000NRG24061020230287749 06/10/2023 Gobinda das 2405001WL029584 Gobinda das 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890313 Gobinda das ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-008-014/47556
(KASIPADA) 		2405001000NRG24061020230287750 06/10/2023 Saraswati das 2405001WL029584 Saraswati das 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890315 Saraswati das ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24061020230287737 06/10/2023 LAXMAN JATI 2405001WL029582 LAXMAN JATI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890326 LAXMAN JATI ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24061020230287738 06/10/2023 SULACHANA JATI 2405001WL029582 SULACHANA JATI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890310 SULACHANA JATI ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG24061020230288015 06/10/2023 Anjana giri 2405001WL029670 Anjana giri 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890325 Anjana giri ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-008-016/4844806152
(KASIPADA) 		2405001000NRG24061020230288018 06/10/2023 Gajendra sethi 2405001WL029670 Gajendra sethi 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890309 Gajendra sethi ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-008-016/4844806152
(KASIPADA) 		2405001000NRG24061020230288016 06/10/2023 Purushottam sethi 2405001WL029670 Purushottam sethi 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890319 Purushottam sethi ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-008-016/7308
(KASIPADA) 		2405001000NRG24061020230287748 06/10/2023 Parbati Behera 2405001WL029583 Parbati Behera 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7323890316 Parbati Behera ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-008-017/4744806159
(KASIPADA) 		2405001000NRG24061020230287849 06/10/2023 Shrimati Behera 2405001WL029627 Shrimati Behera 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7323890317 Shrimati Behera ODISHA GRAMYA BANK(607060)
SubTotal 46215 46215
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_061023APB_FTO_610753 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2607
2 BALESHWAR OR2405001008_061023APB_FTO_610753 Indian Bank IDIB000H049 HALDIPADA 5688
3 BALESHWAR OR2405001008_061023APB_FTO_610753 Punjab National Bank PUNB0077120 Rupsa 39105
4 BALESHWAR OR2405001008_061023APB_FTO_610753 State Bank of India SBIN0018965 RUPSA 20856
5 BALESHWAR OR2405001008_061023APB_FTO_610753 Odisha Gramya Bank IOBA0ROGB01 ANKO 46215

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