Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_150523APB_FTO_116620
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-05-001-007-004/59364
(RANASAHI) 		2405001000NRG24150520230046702 15/05/2023 SANTILATA DAS 2405001WL002438 SANTILATA DAS 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131755 SANTILATA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24150520230046703 15/05/2023 JABADHARA BEHERA 2405001WL002438 JABADHARA BEHERA 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131747 JABADHARA BEHERA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24150520230046708 15/05/2023 Rabindra Behera 2405001WL002438 Rabindra Behera 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131750 RABINDRA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG24150520230046709 15/05/2023 MANAS KUMAR DAS 2405001WL002438 MANAS KUMAR DAS 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131759 Manas Kumar Das BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG24150520230046710 15/05/2023 Jogendra Nayak 2405001WL002438 Jogendra Nayak 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131760 Jagendra Nayak BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG24150520230046711 15/05/2023 ITISMITA DAS 2405001WL002438 ITISMITA DAS 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131746 ITISMITA DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/59744
(RANASAHI) 		2405001000NRG24150520230046738 15/05/2023 KANCHAN BINDHANI 2405001WL002440 KANCHAN BINDHANI 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131761 KANCHAN BINDHANI BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59745
(RANASAHI) 		2405001000NRG24150520230046739 15/05/2023 CHINMAYA ROUT 2405001WL002440 CHINMAYA ROUT 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131764 Chinmaya Rout BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59748
(RANASAHI) 		2405001000NRG24150520230046742 15/05/2023 SHASHIKANTA BEHERA 2405001WL002440 SHASHIKANTA BEHERA 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131748 SHASHIKANTA BEHERA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-007-004/59749
(RANASAHI) 		2405001000NRG24150520230046743 15/05/2023 Kabita Bindhani 2405001WL002440 Kabita Bindhani 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131763 MRS RASHMITA NANDHIA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-007-004/59750
(RANASAHI) 		2405001000NRG24150520230046744 15/05/2023 BALABHADRA BINDHANI 2405001WL002440 BALABHADRA BINDHANI 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131769 BALABHADRA BINDHANI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-007-004/59753
(RANASAHI) 		2405001000NRG24150520230046746 15/05/2023 MANALISHA ROUT 2405001WL002440 MANALISHA ROUT 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131765 MISS MONALISHA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24150520230046748 15/05/2023 PARBATI BEHERA 2405001WL002440 PARBATI BEHERA 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131762 Parbati Behera BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-007-004/59760
(RANASAHI) 		2405001000NRG24150520230046751 15/05/2023 Pramila Rout 2405001WL002440 Pramila Rout 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131758 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-007-004/59767
(RANASAHI) 		2405001000NRG24150520230046754 15/05/2023 KAMALA LOCHAN BEHERA 2405001WL002440 KAMALA LOCHAN BEHERA 00045 BARB0BALASO 474 474 Processed 19/05/2023 1693131768 MR KAMALLOCHANBEHERA SURATHIBEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-007-004/59769
(RANASAHI) 		2405001000NRG24150520230046756 15/05/2023 YASHOBANTA NAYAK 2405001WL002440 YASHOBANTA NAYAK 00045 BARB0BALASO 474 474 Processed 19/05/2023 1693131770 Yashobanta Nayak BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-007-004/59774
(RANASAHI) 		2405001000NRG24150520230046759 15/05/2023 Babita Patra 2405001WL002440 Babita Patra 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131757 Babita Patra BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-007-004/59776
(RANASAHI) 		2405001000NRG24150520230046761 15/05/2023 PRAMILA NAYAK 2405001WL002440 PRAMILA NAYAK 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131753 PRAMILA NAYAK BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-007-004/59778
(RANASAHI) 		2405001000NRG24150520230046762 15/05/2023 MAMATA NAYAK 2405001WL002440 MAMATA NAYAK 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131756 MAMATA NAYAK BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-007-007/42387
(RANASAHI) 		2405001000NRG24150520230046712 15/05/2023 MRS JAYANTI NAYAK 2405001WL002438 MRS JAYANTI NAYAK 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131754 JAYANTI NAYAK BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24150520230046717 15/05/2023 MRS. SANGITA BHOI 2405001WL002438 MRS. SANGITA BHOI 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131752 SANGITA BHOI BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-007-007/49509
(RANASAHI) 		2405001000NRG24150520230046720 15/05/2023 RASMITA BHOI 2405001WL002438 RASMITA BHOI 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131751 RASMITA BHOI BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-007-007/59315
(RANASAHI) 		2405001000NRG24150520230046724 15/05/2023 Jayanti Nayak 2405001WL002438 Jayanti Nayak 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131749 JAYANTI NAYAK BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24150520230046726 15/05/2023 Padmalochan Nayak 2405001WL002438 Padmalochan Nayak 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131766 PADMA LOCHAN NAYAK BANK OF BARODA(606985)
25 BALESHWAR OR-05-001-007-007/59430
(RANASAHI) 		2405001000NRG24150520230046765 15/05/2023 Nityananda Chanda 2405001WL002440 Nityananda Chanda 00045 BARB0BALASO 711 711 Processed 19/05/2023 1693131767 Nityananda Chanda BANK OF BARODA(606985)
SubTotal 17301 17301
26 BALESHWAR OR-05-001-007-007/49106
(RANASAHI) 		2405001000NRG24150520230046714 15/05/2023 BHARAT NAYAK 2405001WL002438 BHARAT NAYAK 00048 BKID0005350 711 711 Processed 19/05/2023 1693131804 BHARAT NAYAK BANK OF INDIA(508505)
SubTotal 711 711
27 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG24150520230046752 15/05/2023 CHANDAN KUMAR CHANDA 2405001WL002440 CHANDAN KUMAR CHANDA 00354 PUNB0024720 711 711 Processed 19/05/2023 1693131744 CHANDAN KUMAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
28 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24150520230046764 15/05/2023 MR SANATAN BEHERA 2405001WL002440 MR SANATAN BEHERA 00354 PUNB0098310 711 711 Processed 19/05/2023 1693131745 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
29 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24150520230046706 15/05/2023 Shankar Dev Das 2405001WL002438 Shankar Dev Das 00354 PUNB0303900 711 711 Processed 19/05/2023 1693131773 SHANKARDEV DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
30 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG24150520230046700 15/05/2023 AJAY KUMAR NAYAK 2405001WL002438 AJAY KUMAR NAYAK 00415 SBIN0000016 711 711 Processed 19/05/2023 1693131777 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-007-004/59759
(RANASAHI) 		2405001000NRG24150520230046750 15/05/2023 AMIT BEHERA 2405001WL002440 AMIT BEHERA 00415 SBIN0000016 711 711 Processed 19/05/2023 1693131784 MR AMIT BEHERA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG24150520230046753 15/05/2023 SARAT MALIK 2405001WL002440 SARAT MALIK 00415 SBIN0000016 711 711 Processed 19/05/2023 1693131776 MR SARAT MALIK STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24150520230046760 15/05/2023 ANUP MALLIK 2405001WL002440 ANUP MALLIK 00415 SBIN0000016 711 711 Processed 19/05/2023 1693131786 MR ANUP MALLIK STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-007-007/59314
(RANASAHI) 		2405001000NRG24150520230046723 15/05/2023 REBATI JENA 2405001WL002438 REBATI JENA 00415 SBIN0000016 711 711 Processed 19/05/2023 1693131785 MRS REBATI JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
35 BALESHWAR OR-05-001-007-004/59747
(RANASAHI) 		2405001000NRG24150520230046741 15/05/2023 SUSANTA KUMAR BEHERA 2405001WL002440 SUSANTA KUMAR BEHERA 00415 SBIN0006933 711 711 Processed 19/05/2023 1693131778 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-007-007/49148
(RANASAHI) 		2405001000NRG24150520230046718 15/05/2023 MR. DEBA DUTTA PRADHAN 2405001WL002438 MR. DEBA DUTTA PRADHAN 00415 SBIN0006933 711 711 Processed 19/05/2023 1693131772 MR DEBA DUTTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG24150520230046696 15/05/2023 DAMBARU DHARA BEHERA 2405001WL002438 DAMBARU DHARA BEHERA 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131789 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24150520230046735 15/05/2023 AKSHAY KUMAR NAYAK 2405001WL002440 AKSHAY KUMAR NAYAK 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131782 MR AKSHAY KUMARNAYAK STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24150520230046736 15/05/2023 BANALATA NAYAK 2405001WL002440 BANALATA NAYAK 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131783 MRS BANALATA NAYAK STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-007-004/49021
(RANASAHI) 		2405001000NRG24150520230046697 15/05/2023 SANTI LATA BEHERA 2405001WL002438 SANTI LATA BEHERA 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131788 MRS SANTI LATA BEHERA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-007-004/49022
(RANASAHI) 		2405001000NRG24150520230046698 15/05/2023 RASHMI RANJAN DAS 2405001WL002438 RASHMI RANJAN DAS 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131780 RASHMI RANJAN DAS STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG24150520230046701 15/05/2023 ABANI KUMAR JENA 2405001WL002438 ABANI KUMAR JENA 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131774 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24150520230046705 15/05/2023 Muralidhar Das 2405001WL002438 Muralidhar Das 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131779 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24150520230046707 15/05/2023 Sukanti Behera 2405001WL002438 Sukanti Behera 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131795 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-007-004/59746
(RANASAHI) 		2405001000NRG24150520230046740 15/05/2023 RINA RANI BINDHANI 2405001WL002440 RINA RANI BINDHANI 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131793 MRS RINA RANI BINDHANI STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-007-004/59752
(RANASAHI) 		2405001000NRG24150520230046745 15/05/2023 SMITA RANI ROUT 2405001WL002440 SMITA RANI ROUT 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131797 SMITA RANI ROUT BANK OF BARODA(606985)
47 BALESHWAR OR-05-001-007-004/59755
(RANASAHI) 		2405001000NRG24150520230046747 15/05/2023 SUMITRA ROUT 2405001WL002440 SUMITRA ROUT 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131794 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-007-004/59758
(RANASAHI) 		2405001000NRG24150520230046749 15/05/2023 BHAGABATI BINDHANI 2405001WL002440 BHAGABATI BINDHANI 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131791 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-007-004/59768
(RANASAHI) 		2405001000NRG24150520230046755 15/05/2023 JAYMINI BEHERA 2405001WL002440 JAYMINI BEHERA 00415 SBIN0012047 474 474 Processed 19/05/2023 1693131798 JAYMINI BEHERA BANK OF BARODA(606985)
50 BALESHWAR OR-05-001-007-004/59770
(RANASAHI) 		2405001000NRG24150520230046757 15/05/2023 JHILI KUMARI DAS 2405001WL002440 JHILI KUMARI DAS 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131796 JHILI KUMARI DAS INDUSIND BANK(607189)
51 BALESHWAR OR-05-001-007-004/59773
(RANASAHI) 		2405001000NRG24150520230046758 15/05/2023 GAYADHAR MALIK 2405001WL002440 GAYADHAR MALIK 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131775 GAYADHAR MALIK ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG24150520230046715 15/05/2023 RAKESH KUMAR NAYAK 2405001WL002438 RAKESH KUMAR NAYAK 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131771 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24150520230046721 15/05/2023 ANUPAMA BHOI 2405001WL002438 ANUPAMA BHOI 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131781 ANUPAMA BHOI STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24150520230046722 15/05/2023 SUDARSAN BHOI 2405001WL002438 SUDARSAN BHOI 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131790 MR SUDARSHAN BHOI STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24150520230046725 15/05/2023 Urmila Nayak 2405001WL002438 Urmila Nayak 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131792 URMILA NAYAK STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-007-007/59318
(RANASAHI) 		2405001000NRG24150520230046727 15/05/2023 BHAGABATA JENA 2405001WL002438 BHAGABATA JENA 00415 SBIN0012047 711 711 Processed 19/05/2023 1693131787 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
57 BALESHWAR OR-05-001-007-004/59393
(RANASAHI) 		2405001000NRG24150520230046737 15/05/2023 MR MAHENDRA ROUT 2405001WL002440 MR MAHENDRA ROUT 00468 UBIN0550060 711 711 Processed 19/05/2023 1693131802 MAHENDRA ROUT SO GANGADHAR ROUT UNION BANK OF INDIA(508500)
58 BALESHWAR OR-05-001-007-004/59779
(RANASAHI) 		2405001000NRG24150520230046763 15/05/2023 RAJENDRA BEHERA 2405001WL002440 RAJENDRA BEHERA 00468 UBIN0550060 711 711 Processed 19/05/2023 1693131803 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
59 BALESHWAR OR-05-001-007-004/17104
(RANASAHI) 		2405001000NRG24150520230046734 15/05/2023 SATRUGHNA JENA 2405001WL002440 SATRUGHNA JENA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1693131799 SATRUGHNA JENA ODISHA GRAMYA BANK(607060)
60 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24150520230046704 15/05/2023 JAYANTI BEHERA 2405001WL002438 JAYANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1693131801 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
61 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24150520230046716 15/05/2023 HARIHAR BHOI 2405001WL002438 HARIHAR BHOI 00654 IOBA0ROGB01 711 711 Processed 19/05/2023 1693131800 HARIHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_150523APB_FTO_116620 Bank of Baroda BARB0BALASO BALASORE, ORISSA 17301
2 BALESHWAR OR2405001007_150523APB_FTO_116620 Bank of India BKID0005350 BALASORE 711
3 BALESHWAR OR2405001007_150523APB_FTO_116620 Punjab National Bank PUNB0024720 Balasore 711
4 BALESHWAR OR2405001007_150523APB_FTO_116620 Punjab National Bank PUNB0098310 Balasore 711
5 BALESHWAR OR2405001007_150523APB_FTO_116620 Punjab National Bank PUNB0303900 BALESORE 711
6 BALESHWAR OR2405001007_150523APB_FTO_116620 State Bank of India SBIN0000016 BALASORE 3555
7 BALESHWAR OR2405001007_150523APB_FTO_116620 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
8 BALESHWAR OR2405001007_150523APB_FTO_116620 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 13983
9 BALESHWAR OR2405001007_150523APB_FTO_116620 Union Bank of India UBIN0550060 BALASORE 1422
10 BALESHWAR OR2405001007_150523APB_FTO_116620 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2133

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