Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_271023FTO_696607
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-05-001-019-003/47970
(GUDU) 		2405001000NRG24271020230326216 27/10/2023 MRS RAJANI SAHU 2405001WL037276 MRS RAJANI SAHU 00045 BARB0BALASO 237 237 Processed 11/11/2023 7388768049 MRS RAJANI SAHU ()
2 BALESHWAR OR-05-001-019-005/48173
(GUDU) 		2405001000NRG24271020230326217 27/10/2023 HARIHARA ROUT 2405001WL037276 HARIHARA ROUT 00045 BARB0BALASO 237 237 Processed 11/11/2023 7388768051 HARIHARA ROUT ()
3 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24271020230325714 27/10/2023 MR SHATRUGHAN PATRA 2405001WL037177 MR SHATRUGHAN PATRA 00045 BARB0BALASO 3081 3081 Processed 11/11/2023 7388768050 MR SHATRUGHAN PATRA ()
4 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24271020230325712 27/10/2023 PRADIP KUMAR PATRA 2405001WL037177 PRADIP KUMAR PATRA 00045 BARB0BALASO 3081 3081 Processed 11/11/2023 7388768052 PRADIP KUMAR PATRA ()
SubTotal 6636 6636
5 BALESHWAR OR-05-001-019-002/47435
(GUDU) 		2405001000NRG24271020230326245 27/10/2023 ANJALI TUDU 2405001WL037280 ANJALI TUDU 00078 CNRB0018011 237 237 Processed 11/11/2023 7388768054 ANJALI TUDU ()
SubTotal 237 237
6 BALESHWAR OR-05-001-019-002/47552
(GUDU) 		2405001000NRG24271020230326232 27/10/2023 Mrs. MAMATA BHANJA 2405001WL037278 Mrs. MAMATA BHANJA 00089 CBIN0281491 237 237 Processed 11/11/2023 7388768053 Mrs. MAMATA BHANJA ()
SubTotal 237 237
7 BALESHWAR OR-05-001-019-002/47435
(GUDU) 		2405001000NRG24271020230326244 27/10/2023 RAM NATH TUDU 2405001WL037280 RAM NATH TUDU 00415 SBIN0000016 237 237 Processed 11/11/2023 7388768056 MR RAMNATH TUDU ()
SubTotal 237 237
8 BALESHWAR OR-05-001-019-002/13729
(GUDU) 		2405001000NRG24271020230326243 27/10/2023 Mrs. JAYANTI BARMAN 2405001WL037280 Mrs. JAYANTI BARMAN 00415 SBIN0005755 237 237 Processed 11/11/2023 7388768060 MRS JAYANTI BARMAN ()
9 BALESHWAR OR-05-001-019-002/48169
(GUDU) 		2405001000NRG24271020230326206 27/10/2023 Mr. BIJAYA PATTANAYAK 2405001WL037275 Mr. BIJAYA PATTANAYAK 00415 SBIN0005755 237 237 Processed 11/11/2023 7388768058 MR BIJAYA PATTANAYAK ()
10 BALESHWAR OR-05-001-019-002/48296
(GUDU) 		2405001000NRG24271020230326213 27/10/2023 KALIPADA DAS 2405001WL037276 KALIPADA DAS 00415 SBIN0005755 237 237 Processed 11/11/2023 7388768057 DAS KALIPADA ()
11 BALESHWAR OR-05-001-019-002/48299
(GUDU) 		2405001000NRG24271020230326235 27/10/2023 Mr. SHRIMANTA BARMAN 2405001WL037278 Mr. SHRIMANTA BARMAN 00415 SBIN0005755 237 237 Processed 11/11/2023 7388768059 MR SHRIMANTA BARMAN ()
SubTotal 948 948
12 BALESHWAR OR-05-001-019-007/47913
(GUDU) 		2405001000NRG24271020230326254 27/10/2023 Mr. NARENDRA BARIK 2405001WL037281 Mr. NARENDRA BARIK 00415 SBIN0006933 237 237 Processed 11/11/2023 7388768061 MR NARENDRA BARIK ()
SubTotal 237 237
13 BALESHWAR OR-05-001-019-001/47889
(GUDU) 		2405001000NRG24271020230326252 27/10/2023 Mrs. SANJUKTA PARIDA 2405001WL037281 Mrs. SANJUKTA PARIDA 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768070 MRS SANJUKTA PARIDA ()
14 BALESHWAR OR-05-001-019-002/47884
(GUDU) 		2405001000NRG24271020230326221 27/10/2023 Mr.SAPAN BARMAN 2405001WL037277 Mr.SAPAN BARMAN 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768065 MR SAPAN BARMAN ()
15 BALESHWAR OR-05-001-019-002/47884
(GUDU) 		2405001000NRG24271020230326222 27/10/2023 Mrs. PUJA BARMAN 2405001WL037277 Mrs. PUJA BARMAN 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768073 MRS PUJA BARMAN ()
16 BALESHWAR OR-05-001-019-002/48295
(GUDU) 		2405001000NRG24271020230326212 27/10/2023 MANOJ JENA 2405001WL037276 MANOJ JENA 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768064 MR MANOJ JENA ()
17 BALESHWAR OR-05-001-019-002/48298
(GUDU) 		2405001000NRG24271020230326225 27/10/2023 Mr. TARUN MANDAL 2405001WL037277 Mr. TARUN MANDAL 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768080 MR TARUN MANDAL ()
18 BALESHWAR OR-05-001-019-002/48298
(GUDU) 		2405001000NRG24271020230326226 27/10/2023 Mrs. GITA MANDAL 2405001WL037277 Mrs. GITA MANDAL 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768086 MRS GITA MANDAL ()
19 BALESHWAR OR-05-001-019-003/47959
(GUDU) 		2405001000NRG24271020230326237 27/10/2023 Mrs. MITA DALEI 2405001WL037278 Mrs. MITA DALEI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768083 MRS MITA DALEI ()
20 BALESHWAR OR-05-001-019-003/47965
(GUDU) 		2405001000NRG24271020230326214 27/10/2023 Mrs. SITAMANI SAHANI 2405001WL037276 Mrs. SITAMANI SAHANI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768075 MRS SITAMANI SAHANI ()
21 BALESHWAR OR-05-001-019-003/47967
(GUDU) 		2405001000NRG24271020230326227 27/10/2023 Mr. TAPAS ROUT 2405001WL037277 Mr. TAPAS ROUT 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768062 MR TAPAS ROUT ()
22 BALESHWAR OR-05-001-019-003/47967
(GUDU) 		2405001000NRG24271020230326228 27/10/2023 Mrs. BIMALA ROUT 2405001WL037277 Mrs. BIMALA ROUT 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768087 MRS BIMALA ROUT ()
23 BALESHWAR OR-05-001-019-003/47968
(GUDU) 		2405001000NRG24271020230326207 27/10/2023 Mr. SUKUTA DALEI 2405001WL037275 Mr. SUKUTA DALEI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768081 MR SUKUTA DALEI ()
24 BALESHWAR OR-05-001-019-003/47968
(GUDU) 		2405001000NRG24271020230326208 27/10/2023 Mrs. JHARANA DALEI 2405001WL037275 Mrs. JHARANA DALEI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768067 MRS JHARANA DALEI ()
25 BALESHWAR OR-05-001-019-003/47969
(GUDU) 		2405001000NRG24271020230326229 27/10/2023 Mrs. BARSA DALEI 2405001WL037277 Mrs. BARSA DALEI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768072 MRS BARSA DALEI ()
26 BALESHWAR OR-05-001-019-003/47971
(GUDU) 		2405001000NRG24271020230326238 27/10/2023 Mr. SUSHANTA DALEI 2405001WL037278 Mr. SUSHANTA DALEI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768085 MR SUSHANTA DALEI ()
27 BALESHWAR OR-05-001-019-003/47971
(GUDU) 		2405001000NRG24271020230326239 27/10/2023 Mrs. GOURIMANI DALAI 2405001WL037278 Mrs. GOURIMANI DALAI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768066 MRS GOURIMANI DALAI ()
28 BALESHWAR OR-05-001-019-005/48173
(GUDU) 		2405001000NRG24271020230326218 27/10/2023 Mrs. BRUNDABATI ROUT 2405001WL037276 Mrs. BRUNDABATI ROUT 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768082 MRS BRUNDABATI ROUT ()
29 BALESHWAR OR-05-001-019-005/48174
(GUDU) 		2405001000NRG24271020230326253 27/10/2023 Mrs. BASANTI LENKA 2405001WL037281 Mrs. BASANTI LENKA 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768068 MRS BASANTI LENKA ()
30 BALESHWAR OR-05-001-019-007/47899
(GUDU) 		2405001000NRG24271020230326246 27/10/2023 Mr. GAJENDRA BARIK 2405001WL037280 Mr. GAJENDRA BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768077 MR GAJENDRA BARIK ()
31 BALESHWAR OR-05-001-019-007/47899
(GUDU) 		2405001000NRG24271020230326247 27/10/2023 Mrs. CHANDINI BARIK 2405001WL037280 Mrs. CHANDINI BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768071 MRS CHANDINI BARIK ()
32 BALESHWAR OR-05-001-019-007/47903
(GUDU) 		2405001000NRG24271020230326248 27/10/2023 Mrs. PARBATI NAYAK 2405001WL037280 Mrs. PARBATI NAYAK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768088 MRS PARBATI NAYAK ()
33 BALESHWAR OR-05-001-019-007/47910
(GUDU) 		2405001000NRG24271020230326249 27/10/2023 Mrs. MANJULATA DAS 2405001WL037280 Mrs. MANJULATA DAS 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768069 MRS MANJULATA DAS ()
34 BALESHWAR OR-05-001-019-007/47911
(GUDU) 		2405001000NRG24271020230326250 27/10/2023 Mr. BHASKAR BARIK 2405001WL037280 Mr. BHASKAR BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768076 MR BHASKAR BARIK ()
35 BALESHWAR OR-05-001-019-007/47911
(GUDU) 		2405001000NRG24271020230326251 27/10/2023 Mrs. JEMAMANI BARIK 2405001WL037280 Mrs. JEMAMANI BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768074 MRS JEMAMANI BARIK ()
36 BALESHWAR OR-05-001-019-007/47912
(GUDU) 		2405001000NRG24271020230325711 27/10/2023 Mr. UPENDRA BARIK 2405001WL037177 Mr. UPENDRA BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768063 MR UPENDRA BARIK ()
37 BALESHWAR OR-05-001-019-007/47913
(GUDU) 		2405001000NRG24271020230326255 27/10/2023 Mrs.JASHODA BARIK 2405001WL037281 Mrs.JASHODA BARIK 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768079 MRS JASHODA BARIK ()
38 BALESHWAR OR-05-001-019-008/47949
(GUDU) 		2405001000NRG24271020230325713 27/10/2023 Mrs. BILASINI PATRA 2405001WL037177 Mrs. BILASINI PATRA 00415 SBIN0012047 3081 3081 Processed 11/11/2023 7388768084 MRS BILASINI PATRA ()
39 BALESHWAR OR-05-001-019-008/47953
(GUDU) 		2405001000NRG24271020230326211 27/10/2023 Mrs. SANJU DALAI 2405001WL037275 Mrs. SANJU DALAI 00415 SBIN0012047 237 237 Processed 11/11/2023 7388768078 MRS SANJU PATRA ()
SubTotal 9243 9243
40 BALESHWAR OR-05-001-019-003/47966
(GUDU) 		2405001000NRG24271020230326215 27/10/2023 MS PADMABATI SAHU 2405001WL037276 MS PADMABATI SAHU 00468 UBIN0550060 237 237 Processed 11/11/2023 7388768089 MS PADMABATI SAHU ()
SubTotal 237 237
41 BALESHWAR OR-05-001-019-002/48299
(GUDU) 		2405001000NRG24271020230326236 27/10/2023 MRS REKHA RANI BARMAN 2405001WL037278 MRS REKHA RANI BARMAN 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7388768055 MRS REKHA RANI BARMAN ()
SubTotal 237 237
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_271023FTO_696607 Bank of Baroda BARB0BALASO BALASORE, ORISSA 6636
2 BALESHWAR OR2405001019_271023FTO_696607 Canara Bank CNRB0018011 BARDHANPUR 237
3 BALESHWAR OR2405001019_271023FTO_696607 Central Bank Of India CBIN0281491 BALASORE 237
4 BALESHWAR OR2405001019_271023FTO_696607 State Bank of India SBIN0000016 BALASORE 237
5 BALESHWAR OR2405001019_271023FTO_696607 State Bank of India SBIN0005755 CHANDIPUR 948
6 BALESHWAR OR2405001019_271023FTO_696607 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
7 BALESHWAR OR2405001019_271023FTO_696607 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9243
8 BALESHWAR OR2405001019_271023FTO_696607 Union Bank of India UBIN0550060 BALASORE 237
9 BALESHWAR OR2405001019_271023FTO_696607 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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