Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_230923APB_FTO_561380
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-05-001-001-001/30589
(JAYADEBA KASABA) 		2405001000NRG24230920230257041 23/09/2023 KAILASH DAS 2405001WL022576 KAILASH DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297348 KAILASH CHANDRA DAS CANARA BANK(508532)
2 BALESHWAR OR-05-001-001-001/30589
(JAYADEBA KASABA) 		2405001000NRG24230920230257042 23/09/2023 KAMALA DAS 2405001WL022576 KAMALA DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297357 KAMALA DAS CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24230920230257043 23/09/2023 JAMUNAMANI MAHANTY 2405001WL022576 JAMUNAMANI MAHANTY 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297358 JAMUNA MAHANTY CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-001/479353430
(JAYADEBA KASABA) 		2405001000NRG24230920230257045 23/09/2023 AGASTI BEHERA 2405001WL022576 AGASTI BEHERA 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297346 AGASTI BEHERA CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-001/479353518
(JAYADEBA KASABA) 		2405001000NRG24230920230257051 23/09/2023 ARUN KUMAR DAS 2405001WL022577 ARUN KUMAR DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297365 ARUN KUMAR DAS PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-001-001/479353611
(JAYADEBA KASABA) 		2405001000NRG24230920230257049 23/09/2023 LAXMIPRIYA DAS 2405001WL022576 LAXMIPRIYA DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297364 LAXMIPRIYA DAS CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-001/479353611
(JAYADEBA KASABA) 		2405001000NRG24230920230257048 23/09/2023 MANOJ KUMAR DAS 2405001WL022576 MANOJ KUMAR DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297349 MANOJ KUMAR DAS CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-001/479353753
(JAYADEBA KASABA) 		2405001000NRG24230920230257074 23/09/2023 ASHOK KU BINDHANI 2405001WL022579 ASHOK KU BINDHANI 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297361 ASHOK KUMAR BINDHANI CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-001/479353768
(JAYADEBA KASABA) 		2405001000NRG24230920230257061 23/09/2023 GANESH CHANDRA DAS 2405001WL022578 GANESH CHANDRA DAS 00078 CNRB0018011 711 711 Processed 09/11/2023 7281297360 GANESH CHANDRA DAS CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-001/479353768
(JAYADEBA KASABA) 		2405001000NRG24230920230257059 23/09/2023 GANESH CHANDRA DAS 2405001WL022578 GANESH CHANDRA DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297359 GANESH CHANDRA DAS CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-001/479353771
(JAYADEBA KASABA) 		2405001000NRG24230920230257053 23/09/2023 PRAMITA BARIK 2405001WL022577 PRAMITA BARIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297350 PRAMITA BARIK CANARA BANK(508532)
12 BALESHWAR OR-05-001-001-001/479353779
(JAYADEBA KASABA) 		2405001000NRG24230920230257055 23/09/2023 KAILASH CHANDRA BEHERA 2405001WL022577 KAILASH CHANDRA BEHERA 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297362 KAILASH CHANDRA BEHERA CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-001/479353779
(JAYADEBA KASABA) 		2405001000NRG24230920230257056 23/09/2023 LATIKA BEHERA 2405001WL022577 LATIKA BEHERA 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297356 LATIKA BEHERA CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-001/49353198
(JAYADEBA KASABA) 		2405001000NRG24230920230257058 23/09/2023 LABANYA BEHERA 2405001WL022577 LABANYA BEHERA 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297347 LABANYA BEHERA CANARA BANK(508532)
15 BALESHWAR OR-05-001-001-001/49353198
(JAYADEBA KASABA) 		2405001000NRG24230920230257057 23/09/2023 SARAT CHANDRA BEHERA 2405001WL022577 SARAT CHANDRA BEHERA 00078 CNRB0018011 3318 3318 Processed 10/11/2023 7281297355 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-001-001/49353370
(JAYADEBA KASABA) 		2405001000NRG24230920230257068 23/09/2023 MAMATA MAHALIK 2405001WL022578 MAMATA MAHALIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297352 MAMATA MAHALIK CANARA BANK(508532)
17 BALESHWAR OR-05-001-001-001/49353370
(JAYADEBA KASABA) 		2405001000NRG24230920230257070 23/09/2023 MAMATA MAHALIK 2405001WL022578 MAMATA MAHALIK 00078 CNRB0018011 1185 1185 Processed 09/11/2023 7281297351 MAMATA MAHALIK CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-001/49353370
(JAYADEBA KASABA) 		2405001000NRG24230920230257069 23/09/2023 SATRUGHNA MAHALIK 2405001WL022578 SATRUGHNA MAHALIK 00078 CNRB0018011 1185 1185 Processed 09/11/2023 7281297353 SATRUGHNA MAHALIK CANARA BANK(508532)
19 BALESHWAR OR-05-001-001-001/49353370
(JAYADEBA KASABA) 		2405001000NRG24230920230257067 23/09/2023 SATRUGHNA MAHALIK 2405001WL022578 SATRUGHNA MAHALIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297354 SATRUGHNA MAHALIK CANARA BANK(508532)
20 BALESHWAR OR-05-001-001-002/479353576
(JAYADEBA KASABA) 		2405001000NRG24230920230257071 23/09/2023 SMT. NAMITA MAJHI 2405001WL022578 SMT. NAMITA MAJHI 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297344 NAMITA MAJHI CANARA BANK(508532)
21 BALESHWAR OR-05-001-001-002/479353576
(JAYADEBA KASABA) 		2405001000NRG24230920230257072 23/09/2023 SMT. NAMITA MAJHI 2405001WL022578 SMT. NAMITA MAJHI 00078 CNRB0018011 1185 1185 Processed 09/11/2023 7281297345 NAMITA MAJHI CANARA BANK(508532)
22 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24230920230257075 23/09/2023 PRADEEP KUMAR NAYAK 2405001WL022579 PRADEEP KUMAR NAYAK 00078 CNRB0018011 3318 3318 Processed 10/11/2023 7281297367 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24230920230257077 23/09/2023 PRADEEP KUMAR NAYAK 2405001WL022579 PRADEEP KUMAR NAYAK 00078 CNRB0018011 1185 1185 Processed 10/11/2023 7281297366 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-001-005/31948
(JAYADEBA KASABA) 		2405001000NRG24230920230257080 23/09/2023 BASANTI MALLIK 2405001WL022579 BASANTI MALLIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7281297363 BASANTI MALLIK CANARA BANK(508532)
SubTotal 68493 68493
25 BALESHWAR OR-05-001-001-001/479353518
(JAYADEBA KASABA) 		2405001000NRG24230920230257052 23/09/2023 ANITA DAS 2405001WL022577 ANITA DAS 00354 PUNB0201210 3318 3318 Processed 09/11/2023 7281297338 ANITA DAS PUNJAB NATIONAL BANK(508568)
26 BALESHWAR OR-05-001-001-001/479353769
(JAYADEBA KASABA) 		2405001000NRG24230920230257063 23/09/2023 MR KARUNAKAR BEHERA 2405001WL022578 MR KARUNAKAR BEHERA 00354 PUNB0201210 3318 3318 Processed 09/11/2023 7281297335 KARUNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-001-001/479353772
(JAYADEBA KASABA) 		2405001000NRG24230920230257065 23/09/2023 MRS KSHETRAMANI BINDHANI 2405001WL022578 MRS KSHETRAMANI BINDHANI 00354 PUNB0201210 3318 3318 Processed 09/11/2023 7281297336 KSHETRAMANI BINDHANI PUNJAB NATIONAL BANK(508568)
28 BALESHWAR OR-05-001-001-001/479353772
(JAYADEBA KASABA) 		2405001000NRG24230920230257066 23/09/2023 MRS KSHETRAMANI BINDHANI 2405001WL022578 MRS KSHETRAMANI BINDHANI 00354 PUNB0201210 1185 1185 Processed 09/11/2023 7281297337 KSHETRAMANI BINDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
29 BALESHWAR OR-05-001-001-001/479353430
(JAYADEBA KASABA) 		2405001000NRG24230920230257046 23/09/2023 Mrs.Josomati Sethi 2405001WL022576 Mrs.Josomati Sethi 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7281297369 MRS JOSOMATI SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24230920230257078 23/09/2023 MONI NAYAK 2405001WL022579 MONI NAYAK 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7281297340 MRS MONI NAYAK STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-001-002/479353745
(JAYADEBA KASABA) 		2405001000NRG24230920230257076 23/09/2023 MONI NAYAK 2405001WL022579 MONI NAYAK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7281297339 MRS MONI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
32 BALESHWAR OR-05-001-001-001/479353421
(JAYADEBA KASABA) 		2405001000NRG24230920230257044 23/09/2023 MRS PUSPALATA MOHANTY 2405001WL022576 MRS PUSPALATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281297343 PUSPALATA MOHANTY CANARA BANK(508532)
33 BALESHWAR OR-05-001-001-001/479353487
(JAYADEBA KASABA) 		2405001000NRG24230920230257047 23/09/2023 TANUJA PANDA 2405001WL022576 TANUJA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281297368 TANUJA PANDA ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-001-001/479353768
(JAYADEBA KASABA) 		2405001000NRG24230920230257060 23/09/2023 MRS SUMATI DAS 2405001WL022578 MRS SUMATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281297342 SUMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALESHWAR OR-05-001-001-001/479353768
(JAYADEBA KASABA) 		2405001000NRG24230920230257062 23/09/2023 MRS SUMATI DAS 2405001WL022578 MRS SUMATI DAS 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281297341 SUMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_230923APB_FTO_561380 Canara Bank CNRB0018011 BARDHANPUR 68493
2 BALESHWAR OR2405001001_230923APB_FTO_561380 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 11139
3 BALESHWAR OR2405001001_230923APB_FTO_561380 State Bank of India SBIN0000016 BALASORE 3318
4 BALESHWAR OR2405001001_230923APB_FTO_561380 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4503
5 BALESHWAR OR2405001001_230923APB_FTO_561380 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 10665

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