Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_260923FTO_573881
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-05-001-020-002/9897995
(SINDHIA) 		2405001000NRG24260920230262555 26/09/2023 RABINDRA BISWAL 2405001WL023848 RABINDRA BISWAL 00048 BKID0005350 1422 1422 Processed 10/11/2023 7327379597 RABINDRA BISWAL ()
2 BALESHWAR OR-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24260920230262547 26/09/2023 SHANKARSHAN SATPATHY 2405001WL023847 SHANKARSHAN SATPATHY 00048 BKID0005350 3318 3318 Processed 10/11/2023 7327379598 SHANKARSHAN SATPATHY ()
3 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24260920230262522 26/09/2023 GHANASHYAMA DAS 2405001WL023843 GHANASHYAMA DAS 00048 BKID0005350 3318 3318 Processed 10/11/2023 7327379599 GHANASHYAMA DAS ()
SubTotal 8058 8058
4 BALESHWAR OR-05-001-020-006/4897905
(SINDHIA) 		2405001000NRG24260920230262516 26/09/2023 SHANKAR TAREI 2405001WL023842 SHANKAR TAREI 00089 CBIN0281491 3318 3318 Processed 10/11/2023 7327379600 SHANKAR TAREI ()
SubTotal 3318 3318
5 BALESHWAR OR-05-001-020-012/98979990
(SINDHIA) 		2405001000NRG24260920230262510 26/09/2023 DILLIP PRADHAN 2405001WL023841 DILLIP PRADHAN 00127 FDRL0002239 3318 3318 Processed 10/11/2023 7327379601 DILLIP PRADHAN ()
SubTotal 3318 3318
6 BALESHWAR OR-05-001-020-006/98979988
(SINDHIA) 		2405001000NRG24260920230263438 26/09/2023 JAYANTA BEHERA 2405001WL024034 JAYANTA BEHERA 00176 IDIB000B569 3081 3081 Processed 10/11/2023 7327379602 JAYANTA BEHERA ()
SubTotal 3081 3081
7 BALESHWAR OR-05-001-020-004/22290
(SINDHIA) 		2405001000NRG24260920230262550 26/09/2023 NARMANANDA MAHALIK 2405001WL023847 NARMANANDA MAHALIK 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379606 NARMANANDA MAHALIK ()
8 BALESHWAR OR-05-001-020-006/44087
(SINDHIA) 		2405001000NRG24260920230262514 26/09/2023 KANAKA LATA PRADHAN 2405001WL023842 KANAKA LATA PRADHAN 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379603 KANAKA LATA PRADHAN ()
9 BALESHWAR OR-05-001-020-006/98979976
(SINDHIA) 		2405001000NRG24260920230262565 26/09/2023 CHAKRADHARA TAREI 2405001WL023849 CHAKRADHARA TAREI 00177 IOBA0003515 1422 1422 Processed 10/11/2023 7327379612 CHAKRADHARA TAREI ()
10 BALESHWAR OR-05-001-020-006/98979976
(SINDHIA) 		2405001000NRG24260920230262566 26/09/2023 PRMILA TAREI 2405001WL023849 PRMILA TAREI 00177 IOBA0003515 1422 1422 Processed 10/11/2023 7327379609 PRMILA TAREI ()
11 BALESHWAR OR-05-001-020-006/98979988
(SINDHIA) 		2405001000NRG24260920230263439 26/09/2023 REKHA BEHERA 2405001WL024034 REKHA BEHERA 00177 IOBA0003515 3081 3081 Processed 10/11/2023 7327379610 REKHA BEHERA ()
12 BALESHWAR OR-05-001-020-008/9879979
(SINDHIA) 		2405001000NRG24260920230263442 26/09/2023 UMAKANTA ROUL 2405001WL024034 UMAKANTA ROUL 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379618 UMAKANTA ROUL ()
13 BALESHWAR OR-05-001-020-008/98979977
(SINDHIA) 		2405001000NRG24260920230262567 26/09/2023 KARTIK KUMAR DAS 2405001WL023849 KARTIK KUMAR DAS 00177 IOBA0003515 1422 1422 Processed 10/11/2023 7327379605 KARTIK KUMAR DAS ()
14 BALESHWAR OR-05-001-020-008/98979977
(SINDHIA) 		2405001000NRG24260920230262568 26/09/2023 MITARANI DAS 2405001WL023849 MITARANI DAS 00177 IOBA0003515 1422 1422 Processed 10/11/2023 7327379608 MITARANI DAS ()
15 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24260920230262520 26/09/2023 ANIMA PRADHAN 2405001WL023843 ANIMA PRADHAN 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379619 ANIMA PRADHAN ()
16 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24260920230262519 26/09/2023 BAIDYANATH PRADHAN 2405001WL023843 BAIDYANATH PRADHAN 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379620 BAIDYANATH PRADHAN ()
17 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24260920230262552 26/09/2023 KARTIK SENAPATI 2405001WL023847 KARTIK SENAPATI 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379615 KARTIK SENAPATI ()
18 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24260920230262551 26/09/2023 PARBATI SENAPATI 2405001WL023847 PARBATI SENAPATI 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379613 PARBATI SENAPATI ()
19 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24260920230262553 26/09/2023 SASMITA SENAPATI 2405001WL023847 SASMITA SENAPATI 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379616 SASMITA SENAPATI ()
20 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24260920230262523 26/09/2023 JAHNA DAS 2405001WL023843 JAHNA DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379617 JAHNA DAS ()
21 BALESHWAR OR-05-001-020-012/98979991
(SINDHIA) 		2405001000NRG24260920230263434 26/09/2023 DEBENDRA DAS 2405001WL024033 DEBENDRA DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379611 DEBENDRA DAS ()
22 BALESHWAR OR-05-001-020-012/98979991
(SINDHIA) 		2405001000NRG24260920230263435 26/09/2023 RANGALATA DAS 2405001WL024033 RANGALATA DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379614 RANGALATA DAS ()
23 BALESHWAR OR-05-001-020-012/989979992
(SINDHIA) 		2405001000NRG24260920230263436 26/09/2023 DURGACHARAN DAS 2405001WL024033 DURGACHARAN DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379604 DURGACHARAN DAS ()
24 BALESHWAR OR-05-001-020-012/989979992
(SINDHIA) 		2405001000NRG24260920230263437 26/09/2023 KAMALA DAS 2405001WL024033 KAMALA DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7327379607 KAMALA DAS ()
SubTotal 51903 51903
25 BALESHWAR OR-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24260920230262548 26/09/2023 SABITRI SATPATHY 2405001WL023847 SABITRI SATPATHY 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379622 MRS SABITRI SATPATHY ()
26 BALESHWAR OR-05-001-020-008/989979993
(SINDHIA) 		2405001000NRG24260920230263428 26/09/2023 GITANJALI NATH 2405001WL024033 GITANJALI NATH 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379623 MS GITANJALI NATH ()
27 BALESHWAR OR-05-001-020-008/989979994
(SINDHIA) 		2405001000NRG24260920230263429 26/09/2023 SUSHANTA DAS 2405001WL024033 SUSHANTA DAS 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379626 MR SUSHANTA KUMAR DAS ()
28 BALESHWAR OR-05-001-020-012/488132
(SINDHIA) 		2405001000NRG24260920230263433 26/09/2023 SANGITA DAS 2405001WL024033 SANGITA DAS 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379624 MRS SANGITA DAS ()
29 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24260920230262554 26/09/2023 KAILASHA SENAPATI 2405001WL023847 KAILASHA SENAPATI 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379625 MISS ARCHITA SWAIN ()
30 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24260920230262521 26/09/2023 RAJENDRA DAS 2405001WL023843 RAJENDRA DAS 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7327379621 MR RAJENDRA DAS ()
SubTotal 19908 19908
31 BALESHWAR OR-05-001-020-008/989979994
(SINDHIA) 		2405001000NRG24260920230263430 26/09/2023 RAMANI DAS 2405001WL024033 RAMANI DAS 00462 UCBA0000462 3318 3318 Processed 10/11/2023 7327379627 RAMANI DAS ()
SubTotal 3318 3318
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_260923FTO_573881 Bank of India BKID0005350 BALASORE 8058
2 BALESHWAR OR2405001020_260923FTO_573881 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001020_260923FTO_573881 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
4 BALESHWAR OR2405001020_260923FTO_573881 Indian Bank IDIB000B569 BALASORE 3081
5 BALESHWAR OR2405001020_260923FTO_573881 Indian Overseas Bank IOBA0003515 GHODAPADA 51903
6 BALESHWAR OR2405001020_260923FTO_573881 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 19908
7 BALESHWAR OR2405001020_260923FTO_573881 UCO Bank UCBA0000462 BALASORE 3318

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