Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_010423APB_FTO_1329
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-05-001-015-001/94194
(KASAFAL) 		2405001000NRG23310320230536563 01/04/2023 MINATI PRUSTI 2405001WL042221 MINATI PRUSTI 00045 BARB0BARUNG 1110 1110 Processed 03/05/2023 1173386805 MINATI PRUSTI BANK OF BARODA(606985)
SubTotal 1110 1110
2 BALESHWAR OR-05-001-002-001/53065
(BUANL) 		2405001000NRG23010420230544052 01/04/2023 MANORANJAN DASH 2405001WL042592 MANORANJAN DASH 00048 BKID0005350 1998 1998 Processed 03/05/2023 1173386831 MANORANJAN NATH BANK OF INDIA(508505)
SubTotal 1998 1998
3 BALESHWAR OR-05-001-016-001/15625
(NAGRAM) 		2405001000NRG23010420230544021 01/04/2023 BISWAJIT BISWAL 2405001WL042591 BISWAJIT BISWAL 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386820 BISWAJIT BISWAL CANARA BANK(508532)
4 BALESHWAR OR-05-001-016-001/15625
(NAGRAM) 		2405001000NRG23010420230544019 01/04/2023 JALADHAR BISWAL 2405001WL042591 JALADHAR BISWAL 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386821 JALADHAR BISWAL CANARA BANK(508532)
5 BALESHWAR OR-05-001-016-001/15625
(NAGRAM) 		2405001000NRG23010420230544020 01/04/2023 SUSAMA BISWAL 2405001WL042591 SUSAMA BISWAL 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386814 SUSAMA BISWAL CANARA BANK(508532)
6 BALESHWAR OR-05-001-016-001/44929
(NAGRAM) 		2405001000NRG23010420230544022 01/04/2023 BHARAT BEHERA 2405001WL042591 BHARAT BEHERA 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386815 BHARAT BEHERA CANARA BANK(508532)
7 BALESHWAR OR-05-001-016-001/44929
(NAGRAM) 		2405001000NRG23010420230544023 01/04/2023 SULOCHANA BEHERA 2405001WL042591 SULOCHANA BEHERA 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386819 sulochana behera CANARA BANK(508532)
8 BALESHWAR OR-05-001-016-001/45237
(NAGRAM) 		2405001000NRG23010420230544025 01/04/2023 BIDYADHARA BISWAL 2405001WL042591 BIDYADHARA BISWAL 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386816 BIDYADHAR BISWAL PUNJAB NATIONAL BANK(508568)
9 BALESHWAR OR-05-001-016-001/45237
(NAGRAM) 		2405001000NRG23010420230544024 01/04/2023 SAUDAMINI BISWAL 2405001WL042591 SAUDAMINI BISWAL 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386817 SAUDAMINI BISWAL CANARA BANK(508532)
10 BALESHWAR OR-05-001-016-001/45406
(NAGRAM) 		2405001000NRG23010420230544026 01/04/2023 DUKHIRAM PARIDA 2405001WL042591 DUKHIRAM PARIDA 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386822 DUKHIRAM PARIDA CANARA BANK(508532)
11 BALESHWAR OR-05-001-016-001/45406
(NAGRAM) 		2405001000NRG23010420230544027 01/04/2023 RANGALATA PARIDA 2405001WL042591 RANGALATA PARIDA 00078 CNRB0004034 2664 2664 Processed 03/05/2023 1173386818 rangalata parida CANARA BANK(508532)
SubTotal 23976 23976
12 BALESHWAR OR-05-001-008-017/4744806125
(KASIPADA) 		2405001000NRG23010420230544087 01/04/2023 Gobinda chandra Behera 2405001WL042593 Gobinda chandra Behera 00176 IDIB000H049 888 888 Processed 03/05/2023 1173386832 GOBINDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
13 BALESHWAR OR-05-001-008-006/4744806098
(KASIPADA) 		2405001000NRG23010420230544072 01/04/2023 Srotaswini nayak 2405001WL042593 Srotaswini nayak 00354 PUNB0024720 1776 1776 Processed 03/05/2023 1173386773 SROTASWINI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
14 BALESHWAR OR-05-001-008-001/47589
(KASIPADA) 		2405001000NRG23010420230544054 01/04/2023 Sasmita rout 2405001WL042593 Sasmita rout 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386794 SASMITA ROUT W/O-RANJAN ROUT ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-008-001/47592
(KASIPADA) 		2405001000NRG23010420230544055 01/04/2023 Smrutirekha rana 2405001WL042593 Smrutirekha rana 00354 PUNB0077120 1776 1776 Processed 04/05/2023 1173386796 SMRUTIREKHA RANA INDUSIND BANK(607189)
16 BALESHWAR OR-05-001-008-001/6829
(KASIPADA) 		2405001000NRG23010420230544057 01/04/2023 SARBESWAR PANDA 2405001WL042593 SARBESWAR PANDA 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386801 SARBESWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 BALESHWAR OR-05-001-008-006/47123
(KASIPADA) 		2405001000NRG23010420230544066 01/04/2023 Ranjita nayak 2405001WL042593 Ranjita nayak 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386797 RANJITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALESHWAR OR-05-001-008-006/47200
(KASIPADA) 		2405001000NRG23010420230544067 01/04/2023 Pratibha Nayak 2405001WL042593 Pratibha Nayak 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386803 PRATIBHA NAYAK PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-008-006/47435
(KASIPADA) 		2405001000NRG23010420230544069 01/04/2023 Bhagaban nayak 2405001WL042593 Bhagaban nayak 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386802 BHAGABAN NAYAK PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-008-006/47435
(KASIPADA) 		2405001000NRG23010420230544070 01/04/2023 Pratima nayak 2405001WL042593 Pratima nayak 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386795 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-008-006/6184
(KASIPADA) 		2405001000NRG23010420230544076 01/04/2023 Anjana nayak 2405001WL042593 Anjana nayak 00354 PUNB0077120 1776 1776 Processed 03/05/2023 1173386799 ANJANA NAYAK PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG23010420230544081 01/04/2023 Madhusudhan giri 2405001WL042593 Madhusudhan giri 00354 PUNB0077120 888 888 Processed 03/05/2023 1173386798 MADHUSUDAN GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 15096 15096
23 BALESHWAR OR-05-001-008-006/6184
(KASIPADA) 		2405001000NRG23010420230544077 01/04/2023 Susanta nayak 2405001WL042593 Susanta nayak 00415 SBIN0000016 1776 1776 Processed 03/05/2023 1173386811 SUSANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
24 BALESHWAR OR-05-001-008-011/47343
(KASIPADA) 		2405001000NRG23310320230536564 01/04/2023 Rabinarayan rout 2405001WL042222 Rabinarayan rout 00415 SBIN0006413 1998 1998 Processed 03/05/2023 1173386812 RABINARAYAN RAUT STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 BALESHWAR OR-05-001-008-006/4744806098
(KASIPADA) 		2405001000NRG23010420230544071 01/04/2023 Pradeep kumar nayak 2405001WL042593 Pradeep kumar nayak 00415 SBIN0006933 1776 1776 Processed 03/05/2023 1173386810 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
26 BALESHWAR OR-05-001-008-001/47556
(KASIPADA) 		2405001000NRG23010420230544053 01/04/2023 Anusaya bar 2405001WL042593 Anusaya bar 00415 SBIN0018965 1776 1776 Processed 03/05/2023 1173386830 ANUSSAYA BAR W/O-JAYKRUSHNA ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-008-004/47594
(KASIPADA) 		2405001000NRG23010420230544061 01/04/2023 Hemalata Behera 2405001WL042593 Hemalata Behera 00415 SBIN0018965 1776 1776 Processed 03/05/2023 1173386813 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
28 BALESHWAR OR-05-001-002-001/32383
(BUANL) 		2405001000NRG23010420230544029 01/04/2023 BASANTI MAHALIK 2405001WL042592 BASANTI MAHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386787 BASANTI MAHALIK UCO BANK(607066)
29 BALESHWAR OR-05-001-002-001/32383
(BUANL) 		2405001000NRG23010420230544028 01/04/2023 HAREKRUSHNA MOHALIK 2405001WL042592 HAREKRUSHNA MOHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386777 HAREKRUSHNA MOHALIK UCO BANK(607066)
30 BALESHWAR OR-05-001-002-001/32396
(BUANL) 		2405001000NRG23010420230544030 01/04/2023 KARUNAKAR MOHALIK 2405001WL042592 KARUNAKAR MOHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386776 KARUNAKAR MAHALIK BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-002-001/32398
(BUANL) 		2405001000NRG23010420230544032 01/04/2023 NIRANAJAN 2405001WL042592 NIRANAJAN 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386782 NIRANJAN MOHALIK UCO BANK(607066)
32 BALESHWAR OR-05-001-002-001/32398
(BUANL) 		2405001000NRG23010420230544031 01/04/2023 SURENDRA MOHALLIK 2405001WL042592 SURENDRA MOHALLIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386781 SURENDRA MOHALLIK UCO BANK(607066)
33 BALESHWAR OR-05-001-002-001/32409
(BUANL) 		2405001000NRG23010420230544034 01/04/2023 MANJULATA MAHALIK 2405001WL042592 MANJULATA MAHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386785 MANJULATA MAHALIK BANK OF BARODA(606985)
34 BALESHWAR OR-05-001-002-001/32409
(BUANL) 		2405001000NRG23010420230544033 01/04/2023 UPENDRA MAHALIK 2405001WL042592 UPENDRA MAHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386778 UPENDRA MAHALIK BANK OF BARODA(606985)
35 BALESHWAR OR-05-001-002-001/32410
(BUANL) 		2405001000NRG23010420230544035 01/04/2023 KRUTIBAS MAHALIK 2405001WL042592 KRUTIBAS MAHALIK 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386780 KRUTIBAS MAHALIK BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-002-001/32411
(BUANL) 		2405001000NRG23010420230544036 01/04/2023 RAMESH CHANDRA PATRA 2405001WL042592 RAMESH CHANDRA PATRA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386779 RAMESH CHANDRA PATRA BANK OF BARODA(606985)
37 BALESHWAR OR-05-001-002-001/32424
(BUANL) 		2405001000NRG23010420230544037 01/04/2023 RAMESH CHANDRA SETHI 2405001WL042592 RAMESH CHANDRA SETHI 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386786 RAMESH SETHI BANK OF BARODA(606985)
38 BALESHWAR OR-05-001-002-001/32431
(BUANL) 		2405001000NRG23010420230544038 01/04/2023 KAMALA BEHERA 2405001WL042592 KAMALA BEHERA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386790 KAMALA BEHERA BANK OF BARODA(606985)
39 BALESHWAR OR-05-001-002-001/32447
(BUANL) 		2405001000NRG23010420230544040 01/04/2023 KARUNAKAR BEHERA 2405001WL042592 KARUNAKAR BEHERA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386774 KARUNAKAR BEHERA BANK OF BARODA(606985)
40 BALESHWAR OR-05-001-002-001/32447
(BUANL) 		2405001000NRG23010420230544041 01/04/2023 MANJULATA BEHERA 2405001WL042592 MANJULATA BEHERA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386791 MANJULATA BEHERA UCO BANK(607066)
41 BALESHWAR OR-05-001-002-001/32462
(BUANL) 		2405001000NRG23010420230544042 01/04/2023 BABURAM NATH 2405001WL042592 BABURAM NATH 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386784 Baburam Nath BANK OF BARODA(606985)
42 BALESHWAR OR-05-001-002-001/32465
(BUANL) 		2405001000NRG23010420230544043 01/04/2023 SUKANTI NATH 2405001WL042592 SUKANTI NATH 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386792 SUKANTI NATH UCO BANK(607066)
43 BALESHWAR OR-05-001-002-001/32466
(BUANL) 		2405001000NRG23010420230544044 01/04/2023 MADAN NATH 2405001WL042592 MADAN NATH 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386775 MADAN NATH INDIAN OVERSEAS BANK(508541)
44 BALESHWAR OR-05-001-002-001/32473
(BUANL) 		2405001000NRG23010420230544045 01/04/2023 SURESH MAHANTY 2405001WL042592 SURESH MAHANTY 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386783 SURESH MAHANTY UCO BANK(607066)
45 BALESHWAR OR-05-001-002-001/32485
(BUANL) 		2405001000NRG23010420230544046 01/04/2023 ANANTA JENA 2405001WL042592 ANANTA JENA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386789 ANANTA JENA UCO BANK(607066)
46 BALESHWAR OR-05-001-002-001/32486
(BUANL) 		2405001000NRG23010420230544048 01/04/2023 DAITARI JENA 2405001WL042592 DAITARI JENA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386793 DAITARI JENA UCO BANK(607066)
47 BALESHWAR OR-05-001-002-001/32486
(BUANL) 		2405001000NRG23010420230544049 01/04/2023 RANJITA JENA 2405001WL042592 RANJITA JENA 00462 UCBA0000462 1998 1998 Processed 03/05/2023 1173386788 RANJITA JENA UCO BANK(607066)
SubTotal 39960 39960
48 BALESHWAR OR-05-001-008-016/7583
(KASIPADA) 		2405001000NRG23010420230544085 01/04/2023 CHANDRAKANTA BEHERA 2405001WL042593 CHANDRAKANTA BEHERA 00462 UCBA0002014 1776 1776 Processed 03/05/2023 1173386804 CHANDRA KANTA BEHERA UCO BANK(607066)
SubTotal 1776 1776
49 BALESHWAR OR-05-001-012-001/4797914
(BAHABALPUR) 		2405001000NRG23310320230536561 01/04/2023 BASUDDIN ALLI KHAN 2405001WL042220 BASUDDIN ALLI KHAN 00462 UCBA0003112 888 888 Processed 03/05/2023 1173386809 BASUDDIN ALLI KHAN UCO BANK(607066)
50 BALESHWAR OR-05-001-012-001/4797914
(BAHABALPUR) 		2405001000NRG23310320230536562 01/04/2023 MONENA BIBI 2405001WL042220 MONENA BIBI 00462 UCBA0003112 888 888 Processed 03/05/2023 1173386807 MOMENA BIBI UCO BANK(607066)
51 BALESHWAR OR-05-001-012-001/48157
(BAHABALPUR) 		2405001000NRG23310320230536560 01/04/2023 BAISAKHI MANDAL 2405001WL042219 BAISAKHI MANDAL 00462 UCBA0003112 3108 3108 Processed 03/05/2023 1173386808 BAISHAKHI MANDAL UCO BANK(607066)
52 BALESHWAR OR-05-001-012-001/48157
(BAHABALPUR) 		2405001000NRG23310320230536559 01/04/2023 PALAS MANDAL 2405001WL042219 PALAS MANDAL 00462 UCBA0003112 3108 3108 Processed 03/05/2023 1173386806 PALASHA CHANDRA MANDAL UCO BANK(607066)
SubTotal 7992 7992
53 BALESHWAR OR-05-001-008-001/47592
(KASIPADA) 		2405001000NRG23010420230544056 01/04/2023 Biswajit rana 2405001WL042593 Biswajit rana 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386800 BISWAJIT RANA PUNJAB NATIONAL BANK(508568)
54 BALESHWAR OR-05-001-008-001/6829
(KASIPADA) 		2405001000NRG23010420230544058 01/04/2023 sumati pandit 2405001WL042593 sumati pandit 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386825 SUMATI PANDA ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-008-004/47593
(KASIPADA) 		2405001000NRG23010420230544059 01/04/2023 Kamalakanta jati 2405001WL042593 Kamalakanta jati 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386823 KAMALA KANTA JATI ODISHA GRAMYA BANK(607060)
56 BALESHWAR OR-05-001-008-004/47593
(KASIPADA) 		2405001000NRG23010420230544060 01/04/2023 Sangita jati 2405001WL042593 Sangita jati 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386827 SANGITA JATI ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-008-006/40226
(KASIPADA) 		2405001000NRG23010420230544064 01/04/2023 SUKANTI MAHAPATRA 2405001WL042593 SUKANTI MAHAPATRA 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386829 SUKANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-008-006/6181
(KASIPADA) 		2405001000NRG23010420230544075 01/04/2023 Minati nayak 2405001WL042593 Minati nayak 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386826 MINATI NAYAK ODISHA GRAMYA BANK(607060)
59 BALESHWAR OR-05-001-008-006/6200
(KASIPADA) 		2405001000NRG23010420230544078 01/04/2023 SEBATI NAYAK 2405001WL042593 SEBATI NAYAK 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386824 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
60 BALESHWAR OR-05-001-008-016/7583
(KASIPADA) 		2405001000NRG23010420230544086 01/04/2023 Sanjukta behera 2405001WL042593 Sanjukta behera 00654 IOBA0ROGB01 1776 1776 Processed 03/05/2023 1173386828 SANJUKTA BEHERA W/O-CHANDRAKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14208 14208
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_010423APB_FTO_1329 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1110
2 BALESHWAR OR2405001_010423APB_FTO_1329 Bank of India BKID0005350 BALASORE 1998
3 BALESHWAR OR2405001_010423APB_FTO_1329 Canara Bank CNRB0004034 KASABA 23976
4 BALESHWAR OR2405001_010423APB_FTO_1329 Indian Bank IDIB000H049 HALDIPADA 888
5 BALESHWAR OR2405001_010423APB_FTO_1329 Punjab National Bank PUNB0024720 Balasore 1776
6 BALESHWAR OR2405001_010423APB_FTO_1329 Punjab National Bank PUNB0077120 Rupsa 15096
7 BALESHWAR OR2405001_010423APB_FTO_1329 State Bank of India SBIN0000016 BALASORE 1776
8 BALESHWAR OR2405001_010423APB_FTO_1329 State Bank of India SBIN0006413 SRIRAMPUR 1998
9 BALESHWAR OR2405001_010423APB_FTO_1329 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1776
10 BALESHWAR OR2405001_010423APB_FTO_1329 State Bank of India SBIN0018965 RUPSA 3552
11 BALESHWAR OR2405001_010423APB_FTO_1329 UCO Bank UCBA0000462 Balasore 39960
12 BALESHWAR OR2405001_010423APB_FTO_1329 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1776
13 BALESHWAR OR2405001_010423APB_FTO_1329 UCO Bank UCBA0003112 BAHABALPUR 7992
14 BALESHWAR OR2405001_010423APB_FTO_1329 Odisha Gramya Bank IOBA0ROGB01 ANKO 14208

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