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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:44:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_100523APB_FTO_100866
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-05-001-020-012/43984
(SINDHIA) 		2405001000NRG24100520230039808 10/05/2023 kamala lochan behera 2405001WL002105 kamala lochan behera 00048 BKID0005350 1896 1896 Processed 17/05/2023 1640044949 KOMAL LOCHAN BEHERA INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-020-012/44002
(SINDHIA) 		2405001000NRG24100520230039817 10/05/2023 NARAHARI DAS 2405001WL002105 NARAHARI DAS 00048 BKID0005350 1896 1896 Processed 17/05/2023 1640044946 NARENDRA DAS INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-020-012/44021
(SINDHIA) 		2405001000NRG24100520230039826 10/05/2023 AMITA DAS 2405001WL002105 AMITA DAS 00048 BKID0005350 1896 1896 Processed 17/05/2023 1640044951 AMITA DAS INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-020-012/44021
(SINDHIA) 		2405001000NRG24100520230039827 10/05/2023 SANTOSH DAS 2405001WL002105 SANTOSH DAS 00048 BKID0005350 948 948 Processed 17/05/2023 1640044950 SANTOSH DAS BANK OF INDIA(508505)
5 BALESHWAR OR-05-001-020-012/488028
(SINDHIA) 		2405001000NRG24100520230039834 10/05/2023 MAMATA DAS 2405001WL002105 MAMATA DAS 00048 BKID0005350 948 948 Processed 17/05/2023 1640044948 MAMATA DAS BANK OF INDIA(508505)
6 BALESHWAR OR-05-001-020-012/488280
(SINDHIA) 		2405001000NRG24100520230039844 10/05/2023 JAY PRAKASH PARIDA 2405001WL002105 JAY PRAKASH PARIDA 00048 BKID0005350 1185 1185 Processed 17/05/2023 1640044947 JAYA PRAKASH PARIDA BANK OF INDIA(508505)
SubTotal 8769 8769
7 BALESHWAR OR-05-001-020-012/43983
(SINDHIA) 		2405001000NRG24100520230039807 10/05/2023 GAGAN DAS 2405001WL002105 GAGAN DAS 00176 IDIB000B569 948 948 Processed 17/05/2023 1640044945 GAGAN DAS BANK OF INDIA(508505)
SubTotal 948 948
8 BALESHWAR OR-05-001-020-012/42268
(SINDHIA) 		2405001000NRG24100520230039803 10/05/2023 DINABANDHU DAS 2405001WL002105 DINABANDHU DAS 00177 IOBA0000832 1896 1896 Processed 17/05/2023 1640044895 DINABANDHU DAS BANK OF INDIA(508505)
SubTotal 1896 1896
9 BALESHWAR OR-05-001-020-012/42118
(SINDHIA) 		2405001000NRG24100520230039794 10/05/2023 PREMALATA DAS 2405001WL002105 PREMALATA DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044938 PREMALATA DAS INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-020-012/42122
(SINDHIA) 		2405001000NRG24100520230039795 10/05/2023 GANESH DAS 2405001WL002105 GANESH DAS 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044937 GANESH DAS BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-020-012/42126
(SINDHIA) 		2405001000NRG24100520230039798 10/05/2023 RATNAKAR DAS 2405001WL002105 RATNAKAR DAS 00177 IOBA0003515 1896 1896 Rejected 17/05/2023 1640044902 A/c Blocked or Frozen
12 BALESHWAR OR-05-001-020-012/42128
(SINDHIA) 		2405001000NRG24100520230039799 10/05/2023 BASANTI DAS 2405001WL002105 BASANTI DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044913 BASANTI DAS INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-020-012/42264
(SINDHIA) 		2405001000NRG24100520230039801 10/05/2023 HEMAMANI BEHERA 2405001WL002105 HEMAMANI BEHERA 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044904 Mrs. HEMAMANI BEHERA CENTRAL BANK OF INDIA(607115)
14 BALESHWAR OR-05-001-020-012/43968
(SINDHIA) 		2405001000NRG24100520230039804 10/05/2023 DEBABRATA PADHI 2405001WL002105 DEBABRATA PADHI 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044919 DEBBRAT PADHI INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-020-012/43978
(SINDHIA) 		2405001000NRG24100520230039806 10/05/2023 SUKANTI DAS 2405001WL002105 SUKANTI DAS 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044901 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
16 BALESHWAR OR-05-001-020-012/43987
(SINDHIA) 		2405001000NRG24100520230039810 10/05/2023 RASHMI RANJAN DAS 2405001WL002105 RASHMI RANJAN DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044931 RASHMI RANJAN DAS UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-020-012/43987
(SINDHIA) 		2405001000NRG24100520230039811 10/05/2023 SUBRAT KUMAR DAS 2405001WL002105 SUBRAT KUMAR DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044914 SUBRAT KUMAR DAS INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-020-012/43990
(SINDHIA) 		2405001000NRG24100520230039812 10/05/2023 BISWANATH DAS 2405001WL002105 BISWANATH DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044922 BISWANATH DAS INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-020-012/43997
(SINDHIA) 		2405001000NRG24100520230039814 10/05/2023 SHANTILATA DAS 2405001WL002105 SHANTILATA DAS 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044935 SHANTILATA DAS INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-020-012/44001
(SINDHIA) 		2405001000NRG24100520230039815 10/05/2023 UMAMANI DAS 2405001WL002105 UMAMANI DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044934 UMAMANI DAS INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-020-012/44002
(SINDHIA) 		2405001000NRG24100520230039818 10/05/2023 KANAKALATA DAS 2405001WL002105 KANAKALATA DAS 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044910 KANAKALATA DAS INDIAN OVERSEAS BANK(508541)
22 BALESHWAR OR-05-001-020-012/44002
(SINDHIA) 		2405001000NRG24100520230039816 10/05/2023 RASMITA DAS 2405001WL002105 RASMITA DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044909 RASMITA DAS INDIAN OVERSEAS BANK(508541)
23 BALESHWAR OR-05-001-020-012/44005
(SINDHIA) 		2405001000NRG24100520230039820 10/05/2023 GITARANI DAS 2405001WL002105 GITARANI DAS 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044939 GEETA DAS INDIAN OVERSEAS BANK(508541)
24 BALESHWAR OR-05-001-020-012/44009
(SINDHIA) 		2405001000NRG24100520230039821 10/05/2023 HARIHARA DAS 2405001WL002105 HARIHARA DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044920 HARIHAR DAS BANK OF INDIA(508505)
25 BALESHWAR OR-05-001-020-012/44010
(SINDHIA) 		2405001000NRG24100520230039823 10/05/2023 DRAUPADI 2405001WL002105 DRAUPADI 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044936 Mrs. DROUPADI DAS CENTRAL BANK OF INDIA(607115)
26 BALESHWAR OR-05-001-020-012/44017
(SINDHIA) 		2405001000NRG24100520230039825 10/05/2023 MRS KABERI MOHANTY 2405001WL002105 MRS KABERI MOHANTY 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044917 KABERI MOHANTY BANK OF INDIA(508505)
27 BALESHWAR OR-05-001-020-012/44017
(SINDHIA) 		2405001000NRG24100520230039824 10/05/2023 RATNAKARA MOHANTY 2405001WL002105 RATNAKARA MOHANTY 00177 IOBA0003515 1896 1896 Processed 17/05/2023 1640044918 RATNAKAR MOHANTY INDIAN OVERSEAS BANK(508541)
28 BALESHWAR OR-05-001-020-012/488009
(SINDHIA) 		2405001000NRG24100520230039830 10/05/2023 SANJAY DAS 2405001WL002105 SANJAY DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044927 SANJAY DAS INDIAN OVERSEAS BANK(508541)
29 BALESHWAR OR-05-001-020-012/488010
(SINDHIA) 		2405001000NRG24100520230039832 10/05/2023 AJAY DAS 2405001WL002105 AJAY DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044932 AJAY DAS INDIAN OVERSEAS BANK(508541)
30 BALESHWAR OR-05-001-020-012/488012
(SINDHIA) 		2405001000NRG24100520230039833 10/05/2023 GHAULI DAS 2405001WL002105 GHAULI DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044912 GHAULI DAS INDIAN OVERSEAS BANK(508541)
31 BALESHWAR OR-05-001-020-012/488029
(SINDHIA) 		2405001000NRG24100520230039835 10/05/2023 JAYANTI DAS 2405001WL002105 JAYANTI DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044907 JAYANTI DAS INDIAN OVERSEAS BANK(508541)
32 BALESHWAR OR-05-001-020-012/488167
(SINDHIA) 		2405001000NRG24100520230039836 10/05/2023 CHAKRADHARA DAS 2405001WL002105 CHAKRADHARA DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044933 CHAKRADHAR DAS INDIAN OVERSEAS BANK(508541)
33 BALESHWAR OR-05-001-020-012/488196
(SINDHIA) 		2405001000NRG24100520230039837 10/05/2023 Manoranjan Nayak 2405001WL002105 Manoranjan Nayak 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044905 MANORANJAN NAYAK UCO BANK(607066)
34 BALESHWAR OR-05-001-020-012/488196
(SINDHIA) 		2405001000NRG24100520230039838 10/05/2023 Ritarani Nayak 2405001WL002105 Ritarani Nayak 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044929 RITARANI NAYAK UCO BANK(607066)
35 BALESHWAR OR-05-001-020-012/488203
(SINDHIA) 		2405001000NRG24100520230039840 10/05/2023 SABITRI NAYAK 2405001WL002105 SABITRI NAYAK 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044928 SABITRI NAYAK INDIAN OVERSEAS BANK(508541)
36 BALESHWAR OR-05-001-020-012/488278
(SINDHIA) 		2405001000NRG24100520230039841 10/05/2023 NAMITA KAR 2405001WL002105 NAMITA KAR 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044923 NAMITA KAR INDIAN OVERSEAS BANK(508541)
37 BALESHWAR OR-05-001-020-012/488280
(SINDHIA) 		2405001000NRG24100520230039845 10/05/2023 CHAMPABATI PARIDA 2405001WL002105 CHAMPABATI PARIDA 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044930 CHAMPABATI PARIDA INDIAN OVERSEAS BANK(508541)
38 BALESHWAR OR-05-001-020-012/9897983
(SINDHIA) 		2405001000NRG24100520230039847 10/05/2023 MAKURU DAS 2405001WL002105 MAKURU DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044925 MAKURU DAS INDIAN OVERSEAS BANK(508541)
39 BALESHWAR OR-05-001-020-012/9897983
(SINDHIA) 		2405001000NRG24100520230039848 10/05/2023 SULOCHANA DAS 2405001WL002105 SULOCHANA DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044916 SULOCHANA DAS BANK OF BARODA(606985)
40 BALESHWAR OR-05-001-020-012/9897985
(SINDHIA) 		2405001000NRG24100520230039849 10/05/2023 GAYADHARA DAS 2405001WL002105 GAYADHARA DAS 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044903 GAYADHAR DAS INDIAN OVERSEAS BANK(508541)
41 BALESHWAR OR-05-001-020-012/9897985
(SINDHIA) 		2405001000NRG24100520230039850 10/05/2023 KOUSHALYA DAS 2405001WL002105 KOUSHALYA DAS 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044906 Mrs. KOUSHALYA DAS INDIAN BANK(607105)
42 BALESHWAR OR-05-001-020-012/9897986
(SINDHIA) 		2405001000NRG24100520230039851 10/05/2023 SUSHANTA GIRI 2405001WL002105 SUSHANTA GIRI 00177 IOBA0003515 1659 1659 Processed 17/05/2023 1640044908 SUSANTA GIRI INDIAN OVERSEAS BANK(508541)
43 BALESHWAR OR-05-001-020-012/98979956
(SINDHIA) 		2405001000NRG24100520230039853 10/05/2023 GAYADHARA MOHANTY 2405001WL002105 GAYADHARA MOHANTY 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044926 MR GAYADHAR MOHANTY STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-020-012/98979957
(SINDHIA) 		2405001000NRG24100520230039854 10/05/2023 RAMACHANDRA DAS 2405001WL002105 RAMACHANDRA DAS 00177 IOBA0003515 1185 1185 Processed 17/05/2023 1640044921 RAM CHANDRA DAS INDIAN OVERSEAS BANK(508541)
45 BALESHWAR OR-05-001-020-012/98979958
(SINDHIA) 		2405001000NRG24100520230039857 10/05/2023 BASANTI DAS 2405001WL002105 BASANTI DAS 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044924 BASANTI DAS INDIAN OVERSEAS BANK(508541)
46 BALESHWAR OR-05-001-020-012/98979959
(SINDHIA) 		2405001000NRG24100520230039858 10/05/2023 KANAKLATA PANDA 2405001WL002105 KANAKLATA PANDA 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044915 KANAKALATA PANDA STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-020-012/98979960
(SINDHIA) 		2405001000NRG24100520230039859 10/05/2023 KRUSHNABALLABHA PADH 2405001WL002105 KRUSHNABALLABHA PADH 00177 IOBA0003515 948 948 Processed 17/05/2023 1640044911 KRUSHNA BALLABHA PADHI BANK OF INDIA(508505)
SubTotal 55221 55221
48 BALESHWAR OR-05-001-020-012/44024
(SINDHIA) 		2405001000NRG24100520230039828 10/05/2023 SURESH KUMAR DAS 2405001WL002105 SURESH KUMAR DAS 00415 SBIN0000016 1659 1659 Processed 17/05/2023 1640044899 SURESH KUMAR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
49 BALESHWAR OR-05-001-020-012/44004
(SINDHIA) 		2405001000NRG24100520230039819 10/05/2023 SHANTILATA DAS 2405001WL002105 SHANTILATA DAS 00415 SBIN0006933 948 948 Processed 17/05/2023 1640044941 SHANTILATA DAS INDIAN OVERSEAS BANK(508541)
50 BALESHWAR OR-05-001-020-012/44024
(SINDHIA) 		2405001000NRG24100520230039829 10/05/2023 BABITA DAS 2405001WL002105 BABITA DAS 00415 SBIN0006933 1659 1659 Processed 17/05/2023 1640044940 MS BABITA DAS STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-020-012/488197
(SINDHIA) 		2405001000NRG24100520230039839 10/05/2023 JOGEN DAS 2405001WL002105 JOGEN DAS 00415 SBIN0006933 948 948 Rejected 17/05/2023 1640044897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BALESHWAR OR-05-001-020-012/96979960
(SINDHIA) 		2405001000NRG24100520230039846 10/05/2023 MINATI DAS 2405001WL002105 MINATI DAS 00415 SBIN0006933 1185 1185 Processed 17/05/2023 1640044942 MR MINATI DAS STATE BANK OF INDIA(508548)
SubTotal 4740 4740
53 BALESHWAR OR-05-001-020-012/43987
(SINDHIA) 		2405001000NRG24100520230039809 10/05/2023 BASANTA DAS 2405001WL002105 BASANTA DAS 00415 SBIN0007020 1896 1896 Processed 17/05/2023 1640044896 BASANTA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
54 BALESHWAR OR-05-001-020-012/488279
(SINDHIA) 		2405001000NRG24100520230039843 10/05/2023 DAMAYANTI PANDA 2405001WL002105 DAMAYANTI PANDA 00415 SBIN0012047 1185 1185 Processed 17/05/2023 1640044900 MRS DAMAYANTI PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
55 BALESHWAR OR-05-001-020-012/488009
(SINDHIA) 		2405001000NRG24100520230039831 10/05/2023 LAXMIPRIYA DAS 2405001WL002105 LAXMIPRIYA DAS 00468 UBIN0550060 1659 1659 Processed 17/05/2023 1640044944 LAXMIPRIYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
56 BALESHWAR OR-05-001-020-012/42264
(SINDHIA) 		2405001000NRG24100520230039800 10/05/2023 KARUNA KAR BEHERA 2405001WL002105 KARUNA KAR BEHERA 00468 UBIN0930997 1896 1896 Processed 17/05/2023 1640044898 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
57 BALESHWAR OR-05-001-020-012/44010
(SINDHIA) 		2405001000NRG24100520230039822 10/05/2023 KARTIK DAS 2405001WL002105 KARTIK DAS 00654 IOBA0ROGB01 1896 1896 Processed 17/05/2023 1640044943 KARTTIK DAS UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_100523APB_FTO_100866 Bank of India BKID0005350 BALASORE 6873
2 BALESHWAR OR2405001020_100523APB_FTO_100866 Bank of India BKID0005350 SINDHIA 1896
3 BALESHWAR OR2405001020_100523APB_FTO_100866 Indian Bank IDIB000B569 BALASORE 948
4 BALESHWAR OR2405001020_100523APB_FTO_100866 Indian Overseas Bank IOBA0000832 BALASORE 1896
5 BALESHWAR OR2405001020_100523APB_FTO_100866 Indian Overseas Bank IOBA0003515 GHODAPADA 55221
6 BALESHWAR OR2405001020_100523APB_FTO_100866 State Bank of India SBIN0000016 BALASORE 1659
7 BALESHWAR OR2405001020_100523APB_FTO_100866 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4740
8 BALESHWAR OR2405001020_100523APB_FTO_100866 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1896
9 BALESHWAR OR2405001020_100523APB_FTO_100866 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
10 BALESHWAR OR2405001020_100523APB_FTO_100866 Union Bank of India UBIN0550060 BALASORE 1659
11 BALESHWAR OR2405001020_100523APB_FTO_100866 Union Bank of India UBIN0930997 BALASORE 1896
12 BALESHWAR OR2405001020_100523APB_FTO_100866 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1896

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