Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_220923FTO_560878
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-05-001-024-002/47369
(PADMAPUR) 		2405001000NRG24210920230253011 22/09/2023 KUNJALATA PANDA 2405001WL021616 KUNJALATA PANDA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7268836027 KUNJALATA PANDA ()
2 BALESHWAR OR-05-001-024-003/2649
(PADMAPUR) 		2405001024NRG24220920230256519 22/09/2023 NIDHIMANI PATRA 2405001024WL022443 NIDHIMANI PATRA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7268836028 NIDHIMANI PATRA ()
3 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001000NRG24210920230251478 22/09/2023 SEEMA PATRA 2405001WL021249 SEEMA PATRA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7268836030 SEEMA PATRA ()
4 BALESHWAR OR-05-001-024-003/47349
(PADMAPUR) 		2405001024NRG24220920230256536 22/09/2023 DARSAN DALEI 2405001024WL022445 DARSAN DALEI 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7268836029 DARSAN DALEI ()
SubTotal 5451 5451
5 BALESHWAR OR-05-001-024-001/47365
(PADMAPUR) 		2405001000NRG24210920230252557 22/09/2023 RASHMITA DALEI 2405001WL021527 RASHMITA DALEI 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836037 RASHMITA DALEI ()
6 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24210920230253007 22/09/2023 REBATI DALEI 2405001WL021615 REBATI DALEI 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836036 REBATI DALEI ()
7 BALESHWAR OR-05-001-024-003/2692
(PADMAPUR) 		2405001000NRG24210920230252560 22/09/2023 SUKANTI DAS 2405001WL021527 SUKANTI DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836034 SUKANTI DAS ()
8 BALESHWAR OR-05-001-024-004/2178
(PADMAPUR) 		2405001000NRG24210920230252659 22/09/2023 RINA DAS 2405001WL021539 RINA DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836038 RINA DAS ()
9 BALESHWAR OR-05-001-024-004/47181
(PADMAPUR) 		2405001000NRG24210920230251462 22/09/2023 SUKANTI MAHALIK 2405001WL021243 SUKANTI MAHALIK 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836070 SUKANTI MAHALIK ()
10 BALESHWAR OR-05-001-024-004/47362
(PADMAPUR) 		2405001000NRG24210920230253008 22/09/2023 BAIDYANATH SETHI 2405001WL021615 BAIDYANATH SETHI 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836039 BAIDYANATH SETHI ()
11 BALESHWAR OR-05-001-024-004/47362
(PADMAPUR) 		2405001000NRG24210920230253009 22/09/2023 JAYANTI SETHI 2405001WL021615 JAYANTI SETHI 00078 CNRB0018011 237 237 Processed 09/11/2023 7268836035 JAYANTI SETHI ()
SubTotal 1659 1659
12 BALESHWAR OR-05-001-024-001/47355
(PADMAPUR) 		2405001000NRG24210920230251469 22/09/2023 SASMITA BINDHANI 2405001WL021247 SASMITA BINDHANI 00089 CBIN0281491 237 237 Processed 09/11/2023 7268836033 SASMITA BINDHANI ()
13 BALESHWAR OR-05-001-024-001/47365
(PADMAPUR) 		2405001000NRG24210920230252556 22/09/2023 NIRANJAN DALEI 2405001WL021527 NIRANJAN DALEI 00089 CBIN0281491 237 237 Processed 09/11/2023 7268836031 NIRANJAN DALEI ()
14 BALESHWAR OR-05-001-024-001/47367
(PADMAPUR) 		2405001000NRG24210920230252655 22/09/2023 MINJARU DALEI 2405001WL021539 MINJARU DALEI 00089 CBIN0281491 237 237 Processed 09/11/2023 7268836032 MINJARU DALEI ()
SubTotal 711 711
15 BALESHWAR OR-05-001-024-003/47354
(PADMAPUR) 		2405001000NRG24210920230251481 22/09/2023 SUDARSHAN POTHAL 2405001WL021249 SUDARSHAN POTHAL 00177 IOBA0000832 237 237 Processed 09/11/2023 7268836040 SUDARSHAN POTHAL ()
SubTotal 237 237
16 BALESHWAR OR-05-001-024-004/47368
(PADMAPUR) 		2405001000NRG24210920230252661 22/09/2023 SHUBHASHRI DAS 2405001WL021539 SHUBHASHRI DAS 00415 SBIN0000016 237 237 Processed 09/11/2023 7268836043 MRS SHUBHASHRI DAS ()
SubTotal 237 237
17 BALESHWAR OR-05-001-024-003/47347
(PADMAPUR) 		2405001000NRG24210920230251480 22/09/2023 MALATI BEHERA 2405001WL021249 MALATI BEHERA 00415 SBIN0006933 237 237 Processed 09/11/2023 7268836044 MRS MALATI BEHERA ()
SubTotal 237 237
18 BALESHWAR OR-05-001-024-001/47348
(PADMAPUR) 		2405001000NRG24210920230251457 22/09/2023 ANURADHA SING 2405001WL021243 ANURADHA SING 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836061 MRS ANURADHA SING ()
19 BALESHWAR OR-05-001-024-001/47357
(PADMAPUR) 		2405001000NRG24210920230251470 22/09/2023 SARASWATI TRIPATHY 2405001WL021247 SARASWATI TRIPATHY 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836050 MRS SARASWATI TRIPATHY ()
20 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24210920230253006 22/09/2023 BUDHIA DALEI 2405001WL021615 BUDHIA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836058 MR BUDHIA DALEI ()
21 BALESHWAR OR-05-001-024-002/2362
(PADMAPUR) 		2405001000NRG24210920230252657 22/09/2023 GODABARI PANDA 2405001WL021539 GODABARI PANDA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836055 MRS GODABARI PANDA ()
22 BALESHWAR OR-05-001-024-002/2362
(PADMAPUR) 		2405001000NRG24210920230252656 22/09/2023 PRAFULLA KUMAR PANDA 2405001WL021539 PRAFULLA KUMAR PANDA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836057 MR PRAFULLA KUMAR PANDA ()
23 BALESHWAR OR-05-001-024-002/47369
(PADMAPUR) 		2405001000NRG24210920230253010 22/09/2023 PADMALOCHAN PANDA 2405001WL021616 PADMALOCHAN PANDA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836045 MR PADMALOCHAN PANDA ()
24 BALESHWAR OR-05-001-024-003/16673
(PADMAPUR) 		2405001024NRG24220920230256497 22/09/2023 SAROJ SETHI 2405001024WL022439 SAROJ SETHI 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7268836069 MR SAROJ SETHI ()
25 BALESHWAR OR-05-001-024-003/2708
(PADMAPUR) 		2405001024NRG24220920230256530 22/09/2023 RANJAN KUMAR BARIK 2405001024WL022445 RANJAN KUMAR BARIK 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7268836046 MR RANJAN KUMAR BARIK ()
26 BALESHWAR OR-05-001-024-003/2833
(PADMAPUR) 		2405001000NRG24210920230251474 22/09/2023 MAMATA RANI PATI 2405001WL021247 MAMATA RANI PATI 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836049 MRS MAMATA RANI PATI ()
27 BALESHWAR OR-05-001-024-003/2844
(PADMAPUR) 		2405001000NRG24210920230251485 22/09/2023 SARASWATI PANDA 2405001WL021250 SARASWATI PANDA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836063 MRS SARASWATI PANDA ()
28 BALESHWAR OR-05-001-024-003/41628
(PADMAPUR) 		2405001024NRG24220920230256520 22/09/2023 SANJUKTA PATRA 2405001024WL022443 SANJUKTA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7268836067 MRS SANJUKTA PATRA ()
29 BALESHWAR OR-05-001-024-003/46951
(PADMAPUR) 		2405001024NRG24220920230256522 22/09/2023 BASANTI BEHERA 2405001024WL022443 BASANTI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7268836054 MRS BASANTI BEHERA ()
30 BALESHWAR OR-05-001-024-003/46951
(PADMAPUR) 		2405001024NRG24220920230256521 22/09/2023 Mr. PARAMESWAR BEHERA 2405001024WL022443 Mr. PARAMESWAR BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7268836068 MR PARAMESWAR BEHERA ()
31 BALESHWAR OR-05-001-024-003/47341
(PADMAPUR) 		2405001024NRG24220920230256503 22/09/2023 JINA SINGH 2405001024WL022439 JINA SINGH 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7268836060 MRS JINA SINGH ()
32 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001000NRG24210920230251477 22/09/2023 UTTAM PATRA 2405001WL021249 UTTAM PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836066 MR UTTAMA PATRA ()
33 BALESHWAR OR-05-001-024-003/47349
(PADMAPUR) 		2405001024NRG24220920230256537 22/09/2023 SANJULATA DALEI 2405001024WL022445 SANJULATA DALEI 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7268836059 MRS SANJULATA DALEI ()
34 BALESHWAR OR-05-001-024-003/47354
(PADMAPUR) 		2405001000NRG24210920230251482 22/09/2023 SUSMITA PUTHAL 2405001WL021249 SUSMITA PUTHAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836048 MRS SUSMITA PUTHAL ()
35 BALESHWAR OR-05-001-024-003/47356
(PADMAPUR) 		2405001000NRG24210920230251483 22/09/2023 BHARAT PRADHAN 2405001WL021249 BHARAT PRADHAN 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836052 MR BHARAT PRADHAN ()
36 BALESHWAR OR-05-001-024-003/47359
(PADMAPUR) 		2405001000NRG24210920230251486 22/09/2023 DEBASMITA BISWAL 2405001WL021250 DEBASMITA BISWAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836056 MRS DEBASMITA BISWAL ()
37 BALESHWAR OR-05-001-024-003/47360
(PADMAPUR) 		2405001000NRG24210920230251484 22/09/2023 Rasmita Patra 2405001WL021249 Rasmita Patra 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836062 MRS RASMITA PATRA ()
38 BALESHWAR OR-05-001-024-003/47361
(PADMAPUR) 		2405001000NRG24210920230251487 22/09/2023 SANJUKTA SAHU 2405001WL021250 SANJUKTA SAHU 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836047 MRS SANJUKTA SAHU ()
39 BALESHWAR OR-05-001-024-003/47363
(PADMAPUR) 		2405001024NRG24220920230256538 22/09/2023 SABITA BEHERA 2405001024WL022445 SABITA BEHERA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836051 MRS SABITA BEHERA ()
40 BALESHWAR OR-05-001-024-003/47364
(PADMAPUR) 		2405001000NRG24210920230252561 22/09/2023 RAMANI LENKA 2405001WL021527 RAMANI LENKA 00415 SBIN0012047 237 237 Processed 09/11/2023 7268836053 MRS RAMANI LENKA ()
SubTotal 24411 24411
41 BALESHWAR OR-05-001-024-004/47368
(PADMAPUR) 		2405001000NRG24210920230252660 22/09/2023 LAXMI NARAYAN DAS 2405001WL021539 LAXMI NARAYAN DAS 00462 UCBA0003076 237 237 Processed 09/11/2023 7268836065 LAXMI NARAYAN DAS ()
SubTotal 237 237
42 BALESHWAR OR-05-001-024-003/47347
(PADMAPUR) 		2405001000NRG24210920230251479 22/09/2023 BHAGIRATHI BEHERA 2405001WL021249 BHAGIRATHI BEHERA 00468 UBIN0572373 237 237 Processed 09/11/2023 7268836064 BHAGIRATHI BEHERA ()
SubTotal 237 237
43 BALESHWAR OR-05-001-024-001/47358
(PADMAPUR) 		2405001000NRG24210920230251471 22/09/2023 MADHUSMITA TRIPATHY 2405001WL021247 MADHUSMITA TRIPATHY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7268836041 MADHUSMITA TRIPATHY ()
44 BALESHWAR OR-05-001-024-003/16673
(PADMAPUR) 		2405001024NRG24220920230256498 22/09/2023 GITARANI SETHI 2405001024WL022439 GITARANI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268836042 GITARANI SETHI ()
SubTotal 3555 3555
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_220923FTO_560878 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5451
2 BALESHWAR OR2405001024_220923FTO_560878 Canara Bank CNRB0018011 BARDHANPUR 1659
3 BALESHWAR OR2405001024_220923FTO_560878 Central Bank Of India CBIN0281491 BALASORE 711
4 BALESHWAR OR2405001024_220923FTO_560878 Indian Overseas Bank IOBA0000832 BALASORE 237
5 BALESHWAR OR2405001024_220923FTO_560878 State Bank of India SBIN0000016 BALASORE 237
6 BALESHWAR OR2405001024_220923FTO_560878 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
7 BALESHWAR OR2405001024_220923FTO_560878 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 24411
8 BALESHWAR OR2405001024_220923FTO_560878 UCO Bank UCBA0003076 AZIMABAD 237
9 BALESHWAR OR2405001024_220923FTO_560878 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237
10 BALESHWAR OR2405001024_220923FTO_560878 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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