Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_150224APB_FTO_1044943
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-05-001-019-002/48028
(GUDU) 		2405001000NRG24110220240455705 15/02/2024 SURAJIT JENA 2405001WL064067 SURAJIT JENA 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965802 SURAJIT JENA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-002/48217
(GUDU) 		2405001000NRG24110220240455713 15/02/2024 LALU BARMAN 2405001WL064068 LALU BARMAN 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965760 LALU BARMAN BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-002/48245
(GUDU) 		2405001000NRG24110220240455715 15/02/2024 ANGURBALA MANDAL 2405001WL064068 ANGURBALA MANDAL 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965759 ANGURBALA MANDAL BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-019-002/48266
(GUDU) 		2405001000NRG24110220240455708 15/02/2024 MRS BHABANI MANDAL 2405001WL064067 MRS BHABANI MANDAL 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965758 BHABANI MANDAL BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-019-003/47948
(GUDU) 		2405001000NRG24130220240457316 15/02/2024 CHANCHALA SAHU 2405001WL064380 CHANCHALA SAHU 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965794 CHANCHALA SAHU BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-019-008/47899
(GUDU) 		2405001000NRG24130220240457299 15/02/2024 MRS MAMA DALEI 2405001WL064377 MRS MAMA DALEI 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965761 MISS MAMI MAJHI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-019-008/47972
(GUDU) 		2405001000NRG24130220240457292 15/02/2024 KUNI DALEI 2405001WL064376 KUNI DALEI 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2796965757 KUNI DALEI INDUSIND BANK(607189)
SubTotal 23226 23226
8 BALESHWAR OR-05-001-019-002/48028
(GUDU) 		2405001000NRG24110220240455706 15/02/2024 Smt. PUJA JENA 2405001WL064067 Smt. PUJA JENA 00078 CNRB0018011 3318 3318 Processed 10/04/2024 2796965795 PUJA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALESHWAR OR-05-001-019-002/48217
(GUDU) 		2405001000NRG24110220240455714 15/02/2024 Smt. BISAKHA BARMAN 2405001WL064068 Smt. BISAKHA BARMAN 00078 CNRB0018011 3318 3318 Processed 10/04/2024 2796965796 BISHAKHA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALESHWAR OR-05-001-019-002/48224
(GUDU) 		2405001000NRG24130220240457295 15/02/2024 Mr. MADAN BARMAN 2405001WL064377 Mr. MADAN BARMAN 00078 CNRB0018011 3318 3318 Processed 10/04/2024 2796965798 MADAN BARMAN BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-019-002/48224
(GUDU) 		2405001000NRG24130220240457294 15/02/2024 Mrs. MINATI BARMAN 2405001WL064377 Mrs. MINATI BARMAN 00078 CNRB0018011 3318 3318 Processed 10/04/2024 2796965797 MINATI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
12 BALESHWAR OR-05-001-019-002/48203
(GUDU) 		2405001000NRG24130220240457308 15/02/2024 Mrs. KUNA NAYAK 2405001WL064380 Mrs. KUNA NAYAK 00089 CBIN0281491 3318 3318 Processed 10/04/2024 2796965789 KUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 BALESHWAR OR-05-001-019-005/48172
(GUDU) 		2405001000NRG24130220240457282 15/02/2024 Mr.MADHUSUDAN ROUT 2405001WL064375 Mr.MADHUSUDAN ROUT 00176 IDIB000B569 3318 3318 Processed 10/04/2024 2796965762 Mr. MADHUSUDAN ROUT INDIAN BANK(607105)
SubTotal 3318 3318
14 BALESHWAR OR-05-001-019-003/47948
(GUDU) 		2405001000NRG24130220240457315 15/02/2024 MR RABINDRA KUMAR AHU 2405001WL064380 MR RABINDRA KUMAR AHU 00354 PUNB0098310 3318 3318 Processed 10/04/2024 2796965756 RABINDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 BALESHWAR OR-05-001-019-002/47889
(GUDU) 		2405001000NRG24110220240455703 15/02/2024 Mr.PINTU DAS 2405001WL064067 Mr.PINTU DAS 00415 SBIN0005755 3318 3318 Processed 10/04/2024 2796965763 PINTU DAS BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-019-002/48190
(GUDU) 		2405001000NRG24110220240455712 15/02/2024 Mr. BABITA BHANJA 2405001WL064068 Mr. BABITA BHANJA 00415 SBIN0005755 3318 3318 Processed 10/04/2024 2796965787 BABITA BHANJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-019-002/48250
(GUDU) 		2405001000NRG24130220240457311 15/02/2024 Mrs. SANDHYARANI PATRA 2405001WL064380 Mrs. SANDHYARANI PATRA 00415 SBIN0005755 3318 3318 Processed 10/04/2024 2796965788 SANDHYARANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
18 BALESHWAR OR-05-001-019-001/47883
(GUDU) 		2405001000NRG24130220240457278 15/02/2024 Mrs. SANJUKTA DAS 2405001WL064375 Mrs. SANJUKTA DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965776 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-019-001/47883
(GUDU) 		2405001000NRG24130220240457277 15/02/2024 SUSANTA DAS 2405001WL064375 SUSANTA DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965772 MR SUSANTA DAS STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-019-001/47888
(GUDU) 		2405001000NRG24130220240457279 15/02/2024 Mrs. RUNI DAS 2405001WL064375 Mrs. RUNI DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965779 MRS RUNI DAS STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-019-001/47888
(GUDU) 		2405001000NRG24130220240457280 15/02/2024 PRASANTA DAS 2405001WL064375 PRASANTA DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965773 MR PRASANTA DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-019-002/47649
(GUDU) 		2405001000NRG24110220240455711 15/02/2024 AVIJIT PATTANAYAK 2405001WL064068 AVIJIT PATTANAYAK 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965801 MR AVIJIT PATTANAYAK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-019-002/47884
(GUDU) 		2405001000NRG24130220240457293 15/02/2024 Mrs. PUJA BARMAN 2405001WL064377 Mrs. PUJA BARMAN 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965775 PUJA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALESHWAR OR-05-001-019-002/48176
(GUDU) 		2405001000NRG24110220240455707 15/02/2024 SUMITRA MANDAL 2405001WL064067 SUMITRA MANDAL 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965768 SUMITRA MANDAL UCO BANK(607066)
25 BALESHWAR OR-05-001-019-002/48242
(GUDU) 		2405001000NRG24130220240457309 15/02/2024 Mrs.SABITA PATRA 2405001WL064380 Mrs.SABITA PATRA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965777 SABITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALESHWAR OR-05-001-019-002/48250
(GUDU) 		2405001000NRG24130220240457310 15/02/2024 ASHOK PATRA 2405001WL064380 ASHOK PATRA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965764 MR ASHOK PATRA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-019-002/48254
(GUDU) 		2405001000NRG24130220240457317 15/02/2024 Mr. AMULYA ACHARYA 2405001WL064381 Mr. AMULYA ACHARYA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965769 AMULYA ACHARYA CANARA BANK(508532)
28 BALESHWAR OR-05-001-019-002/48264
(GUDU) 		2405001000NRG24130220240457312 15/02/2024 GOBINDA PATRA 2405001WL064380 GOBINDA PATRA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965765 GOBINDA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALESHWAR OR-05-001-019-002/48272
(GUDU) 		2405001000NRG24130220240457314 15/02/2024 Ms.BASANTI BARMAN 2405001WL064380 Ms.BASANTI BARMAN 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965800 BASANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALESHWAR OR-05-001-019-002/48276
(GUDU) 		2405001000NRG24110220240455709 15/02/2024 MANORANJAN OJHA 2405001WL064067 MANORANJAN OJHA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965766 MANORANJAN OJHA FEDERAL BANK(607165)
31 BALESHWAR OR-05-001-019-002/48316
(GUDU) 		2405001000NRG24110220240455716 15/02/2024 Mr. GOUTAM MANDAL 2405001WL064068 Mr. GOUTAM MANDAL 00415 SBIN0012047 2844 2844 Processed 10/04/2024 2796965778 MR GOUTAM MANDAL STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-019-002/48316
(GUDU) 		2405001000NRG24110220240455717 15/02/2024 Mrs. TUNARANI MANDAL 2405001WL064068 Mrs. TUNARANI MANDAL 00415 SBIN0012047 2844 2844 Processed 10/04/2024 2796965782 TUNARANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALESHWAR OR-05-001-019-003/47956
(GUDU) 		2405001000NRG24130220240457284 15/02/2024 MR. MANORANJAN DALEI 2405001WL064376 MR. MANORANJAN DALEI 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965790 MANORANJAN DALEI BANK OF BARODA(606985)
34 BALESHWAR OR-05-001-019-003/47956
(GUDU) 		2405001000NRG24130220240457285 15/02/2024 Mrs. JAYANTI DALEI 2405001WL064376 Mrs. JAYANTI DALEI 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965783 MRS JAYANTI DALEI STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-019-005/48174
(GUDU) 		2405001000NRG24130220240457296 15/02/2024 Mrs. BASANTI LENKA 2405001WL064377 Mrs. BASANTI LENKA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965770 MRS BASANTI LENKA STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-019-007/47897
(GUDU) 		2405001000NRG24130220240457286 15/02/2024 MADHUSUDAN DAS 2405001WL064376 MADHUSUDAN DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965767 Mr. MADHUSUDAN DAS CENTRAL BANK OF INDIA(607115)
37 BALESHWAR OR-05-001-019-007/47897
(GUDU) 		2405001000NRG24130220240457287 15/02/2024 Mrs. NAMITA DAS 2405001WL064376 Mrs. NAMITA DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965771 MRS NAMITA DAS STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-019-007/47919
(GUDU) 		2405001000NRG24130220240457297 15/02/2024 Mr. MANORANJAN DAS 2405001WL064377 Mr. MANORANJAN DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965791 MANORANJAN DAS BANK OF BARODA(606985)
39 BALESHWAR OR-05-001-019-007/47919
(GUDU) 		2405001000NRG24130220240457298 15/02/2024 Mrs. KABERI DAS 2405001WL064377 Mrs. KABERI DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965786 MRS KABERI DAS STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-019-008/47934
(GUDU) 		2405001000NRG24130220240457283 15/02/2024 Mrs. JAYANTI PATRA 2405001WL064375 Mrs. JAYANTI PATRA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965774 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-019-008/47960
(GUDU) 		2405001000NRG24130220240457288 15/02/2024 Mr. JAYANTA MOHANTY 2405001WL064376 Mr. JAYANTA MOHANTY 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965780 MR JAYANTA MOHANTY STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-019-008/47960
(GUDU) 		2405001000NRG24130220240457289 15/02/2024 Mrs. MADHUSMITA MAHANTY 2405001WL064376 Mrs. MADHUSMITA MAHANTY 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965784 MADHUSMITA MOHANTY INDIAN OVERSEAS BANK(508541)
43 BALESHWAR OR-05-001-019-008/47966
(GUDU) 		2405001000NRG24130220240457290 15/02/2024 Mrs. SUKURI DALEI 2405001WL064376 Mrs. SUKURI DALEI 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965781 SUKURI DALEI BANK OF BARODA(606985)
44 BALESHWAR OR-05-001-019-008/47972
(GUDU) 		2405001000NRG24130220240457291 15/02/2024 Mr. Manibhadra Dalai 2405001WL064376 Mr. Manibhadra Dalai 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2796965785 Manibhadra Dalai STATE BANK OF INDIA(508548)
SubTotal 88638 88638
45 BALESHWAR OR-05-001-019-002/47889
(GUDU) 		2405001000NRG24110220240455704 15/02/2024 RAMESWAR DAS 2405001WL064067 RAMESWAR DAS 00462 UCBA0000462 3318 3318 Processed 10/04/2024 2796965755 RAMESWAR DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
46 BALESHWAR OR-05-001-019-002/48264
(GUDU) 		2405001000NRG24130220240457313 15/02/2024 MS SASMITA PATRA 2405001WL064380 MS SASMITA PATRA 00468 UBIN0566110 3318 3318 Processed 10/04/2024 2796965793 SASMITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALESHWAR OR-05-001-019-002/48276
(GUDU) 		2405001000NRG24110220240455710 15/02/2024 MS ANURADHA OJHA 2405001WL064067 MS ANURADHA OJHA 00468 UBIN0566110 3318 3318 Processed 10/04/2024 2796965799 ANURADHA OJHA UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-019-005/47898
(GUDU) 		2405001000NRG24130220240457281 15/02/2024 MR PRASANTA KUANAR 2405001WL064375 MR PRASANTA KUANAR 00468 UBIN0566110 3318 3318 Processed 10/04/2024 2796965792 PRASANTA KUANAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 158316 158316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_150224APB_FTO_1044943 Bank of Baroda BARB0BALASO BALASORE, ORISSA 23226
2 BALESHWAR OR2405001019_150224APB_FTO_1044943 Canara Bank CNRB0018011 BARDHANPUR 13272
3 BALESHWAR OR2405001019_150224APB_FTO_1044943 Central Bank Of India CBIN0281491 BALASORE 3318
4 BALESHWAR OR2405001019_150224APB_FTO_1044943 Indian Bank IDIB000B569 BALASORE 3318
5 BALESHWAR OR2405001019_150224APB_FTO_1044943 Punjab National Bank PUNB0098310 Balasore 3318
6 BALESHWAR OR2405001019_150224APB_FTO_1044943 State Bank of India SBIN0005755 CHANDIPUR 9954
7 BALESHWAR OR2405001019_150224APB_FTO_1044943 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 88638
8 BALESHWAR OR2405001019_150224APB_FTO_1044943 UCO Bank UCBA0000462 BALASORE 3318
9 BALESHWAR OR2405001019_150224APB_FTO_1044943 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 9954

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