Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_131223APB_FTO_883546
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-05-001-017-003/20324
(RASALPUR) 		2405001000NRG24091220230393950 13/12/2023 SARASWATI PARIDA 2405001WL051328 SARASWATI PARIDA 00078 CNRB0018011 2370 2370 Processed 01/03/2024 1154030230 SARASWATI PARIDA CANARA BANK(508532)
2 BALESHWAR OR-05-001-017-010/491995
(RASALPUR) 		2405001000NRG24121220230398595 13/12/2023 RAMESH CHANDRA MAITY 2405001WL052222 RAMESH CHANDRA MAITY 00078 CNRB0018011 2607 2607 Processed 01/03/2024 1154030231 RAMESH CHANDRA MAITY CANARA BANK(508532)
SubTotal 4977 4977
3 BALESHWAR OR-05-001-017-001/20903
(RASALPUR) 		2405001000NRG24091220230393954 13/12/2023 JAYASHREE PISAL 2405001WL051329 JAYASHREE PISAL 00354 PUNB0201210 2370 2370 Processed 02/03/2024 1154030212 JAYASHREE PISAL PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-017-001/492021
(RASALPUR) 		2405001000NRG24121220230398586 13/12/2023 ISWAR NAYAK 2405001WL052221 ISWAR NAYAK 00354 PUNB0201210 2607 2607 Processed 02/03/2024 1154030208 ISWAR NAYAK PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-017-002/21697
(RASALPUR) 		2405001000NRG24121220230398587 13/12/2023 MALATI DALEI 2405001WL052221 MALATI DALEI 00354 PUNB0201210 2607 2607 Processed 02/03/2024 1154030215 MALATI DALEI PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-017-002/491943
(RASALPUR) 		2405001000NRG24091220230393948 13/12/2023 SUKANTI DALEI 2405001WL051328 SUKANTI DALEI 00354 PUNB0201210 2370 2370 Processed 02/03/2024 1154030209 SUKANTI DALEI PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-017-004/491976
(RASALPUR) 		2405001000NRG24121220230398581 13/12/2023 LAXMIMANI DALEI 2405001WL052220 LAXMIMANI DALEI 00354 PUNB0201210 2607 2607 Processed 01/03/2024 1154030211 LAXMIMANI DALEI INDUSIND BANK(607189)
8 BALESHWAR OR-05-001-017-005/492023
(RASALPUR) 		2405001000NRG24121220230398593 13/12/2023 GITA BARIK 2405001WL052222 GITA BARIK 00354 PUNB0201210 2607 2607 Processed 01/03/2024 1154030214 GEETA BARIK UCO BANK(607066)
9 BALESHWAR OR-05-001-017-005/492023
(RASALPUR) 		2405001000NRG24121220230398594 13/12/2023 PRAFULLA KUMAR BARIK 2405001WL052222 PRAFULLA KUMAR BARIK 00354 PUNB0201210 2607 2607 Processed 02/03/2024 1154030216 PRAFULLA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-017-010/491995
(RASALPUR) 		2405001000NRG24121220230398596 13/12/2023 MAMUNI MAITY 2405001WL052222 MAMUNI MAITY 00354 PUNB0201210 2607 2607 Processed 02/03/2024 1154030213 MAMUNI MAITI PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-017-010/491995
(RASALPUR) 		2405001000NRG24121220230398597 13/12/2023 NAMITA MAITY 2405001WL052222 NAMITA MAITY 00354 PUNB0201210 2607 2607 Processed 02/03/2024 1154030210 NAMITA MAITI PUNJAB NATIONAL BANK(508568)
SubTotal 22989 22989
12 BALESHWAR OR-05-001-017-001/41234
(RASALPUR) 		2405001000NRG24111220230396418 13/12/2023 PUSPANJALI GIRI 2405001WL051819 PUSPANJALI GIRI 00415 SBIN0007021 2607 2607 Processed 01/03/2024 1154030217 MISS PUSPANJALI GIRI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 BALESHWAR OR-05-001-017-008/21820
(RASALPUR) 		2405001000NRG24121220230398583 13/12/2023 AHALYA BARIK 2405001WL052220 AHALYA BARIK 00415 SBIN0012047 2607 2607 Processed 02/03/2024 1154030227 AHALYA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
14 BALESHWAR OR-05-001-017-004/21384
(RASALPUR) 		2405001000NRG24091220230393951 13/12/2023 MEENA DALEI 2405001WL051328 MEENA DALEI 00415 SBIN0012053 2370 2370 Processed 01/03/2024 1154030219 MRS MEENA DALEI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-017-004/42654
(RASALPUR) 		2405001000NRG24121220230398579 13/12/2023 PRADEEP KUMAR RATH 2405001WL052220 PRADEEP KUMAR RATH 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1154030222 PRADEEP KUMAR RATH BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-017-004/42654
(RASALPUR) 		2405001000NRG24121220230398580 13/12/2023 SUSILA RATHA 2405001WL052220 SUSILA RATHA 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1154030220 MRS SUSILA RATHA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-017-004/491991
(RASALPUR) 		2405001000NRG24121220230398582 13/12/2023 SANJU DALEI 2405001WL052220 SANJU DALEI 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1154030228 SANJU DALEI ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-017-007/491984
(RASALPUR) 		2405001000NRG24091220230393953 13/12/2023 MAMATA RANI SETHI 2405001WL051328 MAMATA RANI SETHI 00415 SBIN0012053 2370 2370 Processed 01/03/2024 1154030218 MRS MAMATA RANI SETHI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-017-008/492003
(RASALPUR) 		2405001000NRG24121220230398585 13/12/2023 Maheswar parida 2405001WL052220 Maheswar parida 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1154030221 SHRI MAHESWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
20 BALESHWAR OR-05-001-017-010/492009
(RASALPUR) 		2405001000NRG24121220230398591 13/12/2023 TARAPADA MANNA 2405001WL052221 TARAPADA MANNA 00553 INDB0000184 2607 2607 Processed 01/03/2024 1154030232 TARAPAD MANNA IDBI BANK(607095)
SubTotal 2607 2607
21 BALESHWAR OR-05-001-017-003/20324
(RASALPUR) 		2405001000NRG24091220230393949 13/12/2023 RAMESHWAR PARIDA 2405001WL051328 RAMESHWAR PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1154030223 RAMESWAR PARIDA CANARA BANK(508532)
22 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24121220230398589 13/12/2023 SURESH CHANDRA NAYAK 2405001WL052221 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1154030229 SURESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-017-003/491989
(RASALPUR) 		2405001000NRG24121220230398590 13/12/2023 MADHUSUDAN DAS 2405001WL052221 MADHUSUDAN DAS 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1154030224 MADHUSUDAN DAS ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-017-004/490007
(RASALPUR) 		2405001000NRG24091220230393952 13/12/2023 SARASWATI DALEI 2405001WL051328 SARASWATI DALEI 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1154030225 SARASWATI DALEI ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-017-008/49102
(RASALPUR) 		2405001000NRG24121220230398584 13/12/2023 NAMEETA BEHERA 2405001WL052220 NAMEETA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1154030226 NAMEETA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_131223APB_FTO_883546 Canara Bank CNRB0018011 BARDHANPUR 4977
2 BALESHWAR OR2405001017_131223APB_FTO_883546 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 22989
3 BALESHWAR OR2405001017_131223APB_FTO_883546 State Bank of India SBIN0007021 GADDEULIA 2607
4 BALESHWAR OR2405001017_131223APB_FTO_883546 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607
5 BALESHWAR OR2405001017_131223APB_FTO_883546 State Bank of India SBIN0012053 GOPALPUR 15168
6 BALESHWAR OR2405001017_131223APB_FTO_883546 IndusInd Bank Ltd. INDB0000184 BALASORE 2607
7 BALESHWAR OR2405001017_131223APB_FTO_883546 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 12561

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