Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_210623APB_FTO_264054
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-05-001-017-007/48945
(RASALPUR) 		2405001000NRG24210620230142936 21/06/2023 Padmalochan Behera 2405001WL007264 Padmalochan Behera 00127 FDRL0001853 1185 1185 Processed 27/06/2023 2809034321 Padmalochan Behera FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
2 BALESHWAR OR-05-001-017-001/41186
(RASALPUR) 		2405001000NRG24210620230142886 21/06/2023 ANIRUDHA MAHALIK 2405001WL007264 ANIRUDHA MAHALIK 00220 UCBA0RRBKGB 1185 1185 Processed 27/06/2023 2809034350 ANIRUDHA MOHALIK PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-017-002/21711
(RASALPUR) 		2405001000NRG24210620230142899 21/06/2023 JAYANTI NAYAK 2405001WL007264 JAYANTI NAYAK 00220 UCBA0RRBKGB 2370 2370 Processed 27/06/2023 2809034353 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
4 BALESHWAR OR-05-001-017-001/20912
(RASALPUR) 		2405001000NRG24210620230142884 21/06/2023 JASMITA PATRA 2405001WL007264 JASMITA PATRA 00354 PUNB0024720 1185 1185 Processed 27/06/2023 2809034336 JASMITA PATRA PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-017-002/49035
(RASALPUR) 		2405001000NRG24210620230142906 21/06/2023 MADHUSMITA NAYAK 2405001WL007264 MADHUSMITA NAYAK 00354 PUNB0024720 2370 2370 Rejected 27/06/2023 2809034315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALESHWAR OR-05-001-017-005/42620
(RASALPUR) 		2405001000NRG24210620230142926 21/06/2023 KALICHARAN JEE 2405001WL007264 KALICHARAN JEE 00354 PUNB0024720 1185 1185 Processed 27/06/2023 2809034337 KALICHARAN JEE PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-017-007/21570
(RASALPUR) 		2405001000NRG24210620230142935 21/06/2023 LAXMI DALEI 2405001WL007264 LAXMI DALEI 00354 PUNB0024720 1185 1185 Processed 27/06/2023 2809034322 LAXMI DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
8 BALESHWAR OR-05-001-017-001/20581
(RASALPUR) 		2405001000NRG24210620230142882 21/06/2023 KAMALAKANTA PRADHAN 2405001WL007264 KAMALAKANTA PRADHAN 00354 PUNB0098310 711 711 Processed 27/06/2023 2809034320 KAMALAKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
9 BALESHWAR OR-05-001-017-001/41217
(RASALPUR) 		2405001000NRG24210620230142887 21/06/2023 RENUKABALA 2405001WL007264 RENUKABALA 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034327 RENUBALA DAS CANARA BANK(508532)
10 BALESHWAR OR-05-001-017-001/41234
(RASALPUR) 		2405001000NRG24210620230142888 21/06/2023 RABINDRA KHANDA 2405001WL007264 RABINDRA KHANDA 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034325 RABINDRA KHANDA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-017-001/41242
(RASALPUR) 		2405001000NRG24210620230142890 21/06/2023 RAMACHANDRA KHANDA 2405001WL007264 RAMACHANDRA KHANDA 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034328 RAMACHANDRA KHANDA PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-017-001/41257
(RASALPUR) 		2405001000NRG24210620230142891 21/06/2023 GOBINDA KHANDA 2405001WL007264 GOBINDA KHANDA 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034319 GOBINDA KHANDA PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-002/21722
(RASALPUR) 		2405001000NRG24210620230142901 21/06/2023 BINATI NAYAK 2405001WL007264 BINATI NAYAK 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034317 BINATI NAYAK ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-017-002/21722
(RASALPUR) 		2405001000NRG24210620230142900 21/06/2023 JAGABANDHU NAYAK 2405001WL007264 JAGABANDHU NAYAK 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034316 JAGABANDHU NAYAK PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-017-002/42631
(RASALPUR) 		2405001000NRG24210620230142903 21/06/2023 LAXMIDHAR DAS 2405001WL007264 LAXMIDHAR DAS 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034333 LAKSHMIDHAR DAS PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-017-002/49035
(RASALPUR) 		2405001000NRG24210620230142905 21/06/2023 PRAFULLA NAYAK 2405001WL007264 PRAFULLA NAYAK 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034323 PRAPHUL NAYAK PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-017-002/49038
(RASALPUR) 		2405001000NRG24210620230142907 21/06/2023 BIJAY KUMAR NAYAK 2405001WL007264 BIJAY KUMAR NAYAK 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034318 BIJAY KUMAR NAYAK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-017-002/491920
(RASALPUR) 		2405001000NRG24210620230142909 21/06/2023 PRAKASH CHANDRA NAYAK 2405001WL007264 PRAKASH CHANDRA NAYAK 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034329 PRAKASH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-017-004/21379
(RASALPUR) 		2405001000NRG24210620230142918 21/06/2023 HARISH CHANDRA DAS 2405001WL007264 HARISH CHANDRA DAS 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034360 HARISHCHANDRA DAS PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-017-005/21316
(RASALPUR) 		2405001000NRG24210620230142919 21/06/2023 MR VIJAY KUMAR JEE 2405001WL007264 MR VIJAY KUMAR JEE 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034324 BIJAY KUMAR JEE PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-017-005/21317
(RASALPUR) 		2405001000NRG24210620230142920 21/06/2023 BANITA MAHAL 2405001WL007264 BANITA MAHAL 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034326 BANITA MAHAL PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-017-005/21317
(RASALPUR) 		2405001000NRG24210620230142921 21/06/2023 DILLIP KUMAR MAHAL 2405001WL007264 DILLIP KUMAR MAHAL 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034335 DILLIP KUMAR MAHAL PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-017-005/41297
(RASALPUR) 		2405001000NRG24210620230142925 21/06/2023 MAMATARANI JEE 2405001WL007264 MAMATARANI JEE 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034330 MAMATARANI JEE PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-017-005/41297
(RASALPUR) 		2405001000NRG24210620230142924 21/06/2023 PURNACHANDRA MAHAL 2405001WL007264 PURNACHANDRA MAHAL 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034361 PURNA CHANDRA MAHAL PUNJAB NATIONAL BANK(508568)
25 BALESHWAR OR-05-001-017-005/49132
(RASALPUR) 		2405001000NRG24210620230142929 21/06/2023 GIRIDHARI MAHAL 2405001WL007264 GIRIDHARI MAHAL 00354 PUNB0201210 2370 2370 Processed 27/06/2023 2809034332 GIRIDHARI MAHAL ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-017-005/491966
(RASALPUR) 		2405001000NRG24210620230142931 21/06/2023 SUNIL KUMAR JEE 2405001WL007264 SUNIL KUMAR JEE 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034331 SUNIL KUMAR JEE PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-017-007/21570
(RASALPUR) 		2405001000NRG24210620230142934 21/06/2023 JOGENDRA DALAI 2405001WL007264 JOGENDRA DALAI 00354 PUNB0201210 1185 1185 Processed 27/06/2023 2809034334 JOGENDRA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
28 BALESHWAR OR-05-001-017-003/491968
(RASALPUR) 		2405001000NRG24210620230142916 21/06/2023 SASMITA DAS 2405001WL007264 SASMITA DAS 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2809034338 MRS SASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 BALESHWAR OR-05-001-017-002/491922
(RASALPUR) 		2405001000NRG24210620230142910 21/06/2023 DEBASHISH NAYAK 2405001WL007264 DEBASHISH NAYAK 00415 SBIN0007020 2370 2370 Processed 27/06/2023 2809034339 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 BALESHWAR OR-05-001-017-003/48996
(RASALPUR) 		2405001000NRG24210620230142914 21/06/2023 UDAYNARAYAN PARAIDA 2405001WL007264 UDAYNARAYAN PARAIDA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2809034345 MR UDAY NARAYAN PARIDA STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-017-003/491970
(RASALPUR) 		2405001000NRG24210620230142917 21/06/2023 SHRABANI DAS 2405001WL007264 SHRABANI DAS 00415 SBIN0012047 711 711 Processed 27/06/2023 2809034342 MRS SHRABANI DAS STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24210620230142933 21/06/2023 RANU DALEI 2405001WL007264 RANU DALEI 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2809034344 MRS RANU DALEI STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-017-007/21559
(RASALPUR) 		2405001000NRG24210620230142932 21/06/2023 SUSANTA DALEI 2405001WL007264 SUSANTA DALEI 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2809034343 MR SUSANTA DALEI STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-017-008/21809
(RASALPUR) 		2405001000NRG24210620230142937 21/06/2023 SURESH KUMAR BEHERA 2405001WL007264 SURESH KUMAR BEHERA 00415 SBIN0012047 1185 1185 Rejected 27/06/2023 2809034340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5451 5451
35 BALESHWAR OR-05-001-017-002/491919
(RASALPUR) 		2405001000NRG24210620230142908 21/06/2023 MUNNA DALEI 2405001WL007264 MUNNA DALEI 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2809034341 Mr. Munna Dalei INDIAN BANK(607105)
SubTotal 2370 2370
36 BALESHWAR OR-05-001-017-001/48998
(RASALPUR) 		2405001000NRG24210620230142894 21/06/2023 AHALYA SAHOO 2405001WL007264 AHALYA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034347 AHALYA SAHU PUNJAB NATIONAL BANK(508568)
37 BALESHWAR OR-05-001-017-001/48998
(RASALPUR) 		2405001000NRG24210620230142893 21/06/2023 GIRIJA SANKAR SAHU 2405001WL007264 GIRIJA SANKAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034359 GIRIJA SANKAR SAHU ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-017-001/491969
(RASALPUR) 		2405001000NRG24210620230142896 21/06/2023 PRASANTA NAYAK 2405001WL007264 PRASANTA NAYAK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2809034354 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
39 BALESHWAR OR-05-001-017-002/21684
(RASALPUR) 		2405001000NRG24210620230142897 21/06/2023 DAMODAR DAS 2405001WL007264 DAMODAR DAS 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2809034352 DAMODAR DAS ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-017-002/21707
(RASALPUR) 		2405001000NRG24210620230142898 21/06/2023 TUKUNA DALEI 2405001WL007264 TUKUNA DALEI 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2809034358 TUKUNA DALEI ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-017-002/41268
(RASALPUR) 		2405001000NRG24210620230142902 21/06/2023 BASANTI DALEI 2405001WL007264 BASANTI DALEI 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2809034357 BASANTI DALEI ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-017-002/42631
(RASALPUR) 		2405001000NRG24210620230142904 21/06/2023 DURGARANI DAS 2405001WL007264 DURGARANI DAS 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2809034356 DURGARANI DAS ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-017-005/41295
(RASALPUR) 		2405001000NRG24210620230142922 21/06/2023 RAJANI PATRA 2405001WL007264 RAJANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034348 RAJANI PATRA PUNJAB NATIONAL BANK(508568)
44 BALESHWAR OR-05-001-017-005/41295
(RASALPUR) 		2405001000NRG24210620230142923 21/06/2023 SARASWATI 2405001WL007264 SARASWATI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034346 SARASWATI PATRA PUNJAB NATIONAL BANK(508568)
45 BALESHWAR OR-05-001-017-005/42621
(RASALPUR) 		2405001000NRG24210620230142927 21/06/2023 SURENDRA DAS 2405001WL007264 SURENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034351 SURENDRA DAS SO PADMALOCHAN DAS UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-017-005/48986
(RASALPUR) 		2405001000NRG24210620230142928 21/06/2023 PRASANNA KUMAR BINDHANI 2405001WL007264 PRASANNA KUMAR BINDHANI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2809034349 PRASANNA KUMAR BINDHANI PUNJAB NATIONAL BANK(508568)
47 BALESHWAR OR-05-001-017-005/49132
(RASALPUR) 		2405001000NRG24210620230142930 21/06/2023 SASMITA MAHAL 2405001WL007264 SASMITA MAHAL 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2809034355 SASMITA MAHAL INDUSIND BANK(607189)
SubTotal 19671 19671
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_210623APB_FTO_264054 FEDERAL BANK FDRL0001853 REMUNA 1185
2 BALESHWAR OR2405001017_210623APB_FTO_264054 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 3555
3 BALESHWAR OR2405001017_210623APB_FTO_264054 Punjab National Bank PUNB0024720 Balasore 5925
4 BALESHWAR OR2405001017_210623APB_FTO_264054 Punjab National Bank PUNB0098310 Balasore 711
5 BALESHWAR OR2405001017_210623APB_FTO_264054 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 33180
6 BALESHWAR OR2405001017_210623APB_FTO_264054 State Bank of India SBIN0000016 BALASORE 1185
7 BALESHWAR OR2405001017_210623APB_FTO_264054 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
8 BALESHWAR OR2405001017_210623APB_FTO_264054 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5451
9 BALESHWAR OR2405001017_210623APB_FTO_264054 State Bank of India SBIN0013582 BANAPARIA 2370
10 BALESHWAR OR2405001017_210623APB_FTO_264054 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185
11 BALESHWAR OR2405001017_210623APB_FTO_264054 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 18486

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