Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_290823APB_FTO_484314
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-05-001-022-004/47564
(GOPINATHPUR) 		2405001000NRG24290820230219159 29/08/2023 NAKUL JENA 2405001WL014308 NAKUL JENA 00176 IDIB000B569 3318 3318 Processed 09/11/2023 7269146473 Mr. NAKULA JENA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-022-004/96097
(GOPINATHPUR) 		2405001000NRG24290820230219136 29/08/2023 SHARAT SAHOO 2405001WL014305 SHARAT SAHOO 00176 IDIB000B569 2370 2370 Processed 09/11/2023 7269146478 SARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-022-005/57714
(GOPINATHPUR) 		2405001000NRG24290820230219138 29/08/2023 BHARATI BISWAL 2405001WL014305 BHARATI BISWAL 00176 IDIB000B569 2370 2370 Processed 09/11/2023 7269146474 BHARATI BISWAL INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-022-005/57714
(GOPINATHPUR) 		2405001000NRG24290820230219137 29/08/2023 NISHAKAR BISWAL 2405001WL014305 NISHAKAR BISWAL 00176 IDIB000B569 2370 2370 Processed 09/11/2023 7269146472 Mr. NISHAKAR . BISWAL S O KALICHARAN BIS INDIAN BANK(607105)
SubTotal 10428 10428
5 BALESHWAR OR-05-001-022-001/28253
(GOPINATHPUR) 		2405001000NRG24290820230219200 29/08/2023 NANDINI DAS 2405001WL014322 NANDINI DAS 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146491 Mrs. NANDINI DAS INDIAN BANK(607105)
6 BALESHWAR OR-05-001-022-001/96146
(GOPINATHPUR) 		2405001000NRG24290820230219203 29/08/2023 RUNIMANI DAS 2405001WL014322 RUNIMANI DAS 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146492 Mrs. RUNI DAS INDIAN BANK(607105)
7 BALESHWAR OR-05-001-022-001/96147
(GOPINATHPUR) 		2405001000NRG24290820230219204 29/08/2023 ISAWAR DAS 2405001WL014322 ISAWAR DAS 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146495 ISWAR DAS INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-022-004/47564
(GOPINATHPUR) 		2405001000NRG24290820230219160 29/08/2023 RAMANI JENA 2405001WL014308 RAMANI JENA 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146494 RAMANI JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-022-004/95977
(GOPINATHPUR) 		2405001000NRG24290820230219175 29/08/2023 NANDITA NAYAK 2405001WL014311 NANDITA NAYAK 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146493 Mrs. NANDITA NAYAK INDIAN BANK(607105)
10 BALESHWAR OR-05-001-022-005/57591
(GOPINATHPUR) 		2405001000NRG24290820230219167 29/08/2023 PITAMBAR KHATUA 2405001WL014309 PITAMBAR KHATUA 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146480 Mr. PITAMBAR KHATUA INDIAN BANK(607105)
11 BALESHWAR OR-05-001-022-008/95932
(GOPINATHPUR) 		2405001000NRG24290820230219146 29/08/2023 MAMATA PATRA 2405001WL014305 MAMATA PATRA 00176 IDIB000P580 2370 2370 Processed 09/11/2023 7269146477 MAMATA PATRA ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-022-013/57630
(GOPINATHPUR) 		2405001000NRG24290820230219153 29/08/2023 RANGA TUDU 2405001WL014306 RANGA TUDU 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146481 Mr. RANGA TUDU INDIAN BANK(607105)
13 BALESHWAR OR-05-001-022-013/57668
(GOPINATHPUR) 		2405001000NRG24290820230219163 29/08/2023 ASHA TUDU 2405001WL014308 ASHA TUDU 00176 IDIB000P580 3318 3318 Processed 09/11/2023 7269146490 ASHA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 28914 28914
14 BALESHWAR OR-05-001-022-003/27585
(GOPINATHPUR) 		2405001000NRG24290820230219156 29/08/2023 BIJAYA KUMAR PRADHAN 2405001WL014307 BIJAYA KUMAR PRADHAN 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146469 BIJAYA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-022-004/95977
(GOPINATHPUR) 		2405001000NRG24290820230219174 29/08/2023 RABINDRA NAYAK 2405001WL014311 RABINDRA NAYAK 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146460 RABINDRA NAYAK INDIAN OVERSEAS BANK(508541)
16 BALESHWAR OR-05-001-022-005/28680
(GOPINATHPUR) 		2405001000NRG24290820230219147 29/08/2023 ARCHANA PRADHAN 2405001WL014306 ARCHANA PRADHAN 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146459 ARCHANA PRADHAN INDIAN OVERSEAS BANK(508541)
17 BALESHWAR OR-05-001-022-005/28743
(GOPINATHPUR) 		2405001000NRG24290820230219148 29/08/2023 UMAKANTA DAS 2405001WL014306 UMAKANTA DAS 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146458 UMAKANT DAS INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-022-005/57587
(GOPINATHPUR) 		2405001000NRG24290820230219149 29/08/2023 CHAGULU DAS 2405001WL014306 CHAGULU DAS 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146468 CHAGULU DAS INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-022-005/57587
(GOPINATHPUR) 		2405001000NRG24290820230219150 29/08/2023 KABITA DAS 2405001WL014306 KABITA DAS 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146467 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALESHWAR OR-05-001-022-005/95980
(GOPINATHPUR) 		2405001000NRG24290820230219184 29/08/2023 MAMATA KHATUA 2405001WL014314 MAMATA KHATUA 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146466 MAMATA KHATUA INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24290820230219151 29/08/2023 RANAJIT KUMAR PRADHAN 2405001WL014306 RANAJIT KUMAR PRADHAN 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146464 RANAJIT KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
22 BALESHWAR OR-05-001-022-005/96130
(GOPINATHPUR) 		2405001000NRG24290820230219139 29/08/2023 UMESH DAS 2405001WL014305 UMESH DAS 00177 IOBA0003515 2370 2370 Processed 09/11/2023 7269146461 UMESH DAS INDIAN OVERSEAS BANK(508541)
23 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24290820230219177 29/08/2023 NARENDARA TUDU 2405001WL014312 NARENDARA TUDU 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146462 Mr. NARENDRA TUDU INDIAN BANK(607105)
24 BALESHWAR OR-05-001-022-013/28598
(GOPINATHPUR) 		2405001000NRG24290820230219178 29/08/2023 RANIA TUDU 2405001WL014312 RANIA TUDU 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146465 RANIA TUDU INDIAN OVERSEAS BANK(508541)
25 BALESHWAR OR-05-001-022-013/95926
(GOPINATHPUR) 		2405001000NRG24290820230219155 29/08/2023 MINATI TUDU 2405001WL014306 MINATI TUDU 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7269146463 MINATI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
26 BALESHWAR OR-05-001-022-004/95977
(GOPINATHPUR) 		2405001000NRG24290820230219176 29/08/2023 RAJIB NAYAK 2405001WL014311 RAJIB NAYAK 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7269146483 RAJIB NAYAK INDIAN OVERSEAS BANK(508541)
27 BALESHWAR OR-05-001-022-005/96105
(GOPINATHPUR) 		2405001000NRG24290820230219152 29/08/2023 SASMITA PRADHAN 2405001WL014306 SASMITA PRADHAN 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7269146470 MS SASMITA PRADHAN STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-022-005/96131
(GOPINATHPUR) 		2405001000NRG24290820230219142 29/08/2023 SULOCHANA KHATUA 2405001WL014305 SULOCHANA KHATUA 00415 SBIN0006933 2370 2370 Processed 09/11/2023 7269146482 SULOCHANA KHATUA INDUSIND BANK(607189)
29 BALESHWAR OR-05-001-022-006/96142
(GOPINATHPUR) 		2405001000NRG24290820230219197 29/08/2023 BABITA BEHERA 2405001WL014320 BABITA BEHERA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7269146457 MISS BABITA BEHERA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24290820230219169 29/08/2023 SAIBA TUDU 2405001WL014309 SAIBA TUDU 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7269146484 SAIBA TUDU ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-022-013/96127
(GOPINATHPUR) 		2405001000NRG24290820230219165 29/08/2023 KUILI TUDU 2405001WL014308 KUILI TUDU 00415 SBIN0006933 3318 3318 Processed 09/11/2023 7269146489 KUILI TUDU ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
32 BALESHWAR OR-05-001-022-004/57755
(GOPINATHPUR) 		2405001000NRG24290820230219161 29/08/2023 Ranjit jena 2405001WL014308 Ranjit jena 00415 SBIN0010252 3318 3318 Processed 09/11/2023 7269146455 Mr. Ranjit Jena INDIAN BANK(607105)
SubTotal 3318 3318
33 BALESHWAR OR-05-001-022-001/47518
(GOPINATHPUR) 		2405001000NRG24290820230219202 29/08/2023 BANAMALI DAS 2405001WL014322 BANAMALI DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7269146488 MR BANAMALI DAS STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-022-010/27964
(GOPINATHPUR) 		2405001000NRG24290820230219172 29/08/2023 BABULU HEMBRAM 2405001WL014310 BABULU HEMBRAM 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7269146475 MR BABULI HEMRAM STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-022-010/27964
(GOPINATHPUR) 		2405001000NRG24290820230219173 29/08/2023 CHAMPA HEMRUM 2405001WL014310 CHAMPA HEMRUM 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7269146471 MRS CHAMPA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 9954 9954
36 BALESHWAR OR-05-001-022-006/96142
(GOPINATHPUR) 		2405001000NRG24290820230219196 29/08/2023 CHITTARANJAN BEHERA 2405001WL014320 CHITTARANJAN BEHERA 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7269146456 CHITTARANJAN BEHERA UCO BANK(607066)
SubTotal 3318 3318
37 BALESHWAR OR-05-001-022-008/95932
(GOPINATHPUR) 		2405001000NRG24290820230219145 29/08/2023 MAKARANDA PATRA 2405001WL014305 MAKARANDA PATRA 00468 UBIN0550060 2370 2370 Processed 10/11/2023 7269146476 MR MAKRANDA PATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
38 BALESHWAR OR-05-001-022-013/57666
(GOPINATHPUR) 		2405001000NRG24290820230219180 29/08/2023 BABULI TUDU 2405001WL014313 BABULI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269146479 BABULI TUDU ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-022-013/96125
(GOPINATHPUR) 		2405001000NRG24290820230219170 29/08/2023 PARBATI TUDU 2405001WL014309 PARBATI TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269146486 PARBATI TUDU ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24290820230219181 29/08/2023 DHIREN TUDU 2405001WL014313 DHIREN TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269146487 DHIREN TUDU ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-022-013/96126
(GOPINATHPUR) 		2405001000NRG24290820230219182 29/08/2023 MAMA TUDU 2405001WL014313 MAMA TUDU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269146485 MAMA TUDU ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_290823APB_FTO_484314 Indian Bank IDIB000B569 BALASORE 10428
2 BALESHWAR OR2405001022_290823APB_FTO_484314 Indian Bank IDIB000P580 PARIKHI 28914
3 BALESHWAR OR2405001022_290823APB_FTO_484314 Indian Overseas Bank IOBA0003515 GHODAPADA 38868
4 BALESHWAR OR2405001022_290823APB_FTO_484314 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 18960
5 BALESHWAR OR2405001022_290823APB_FTO_484314 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
6 BALESHWAR OR2405001022_290823APB_FTO_484314 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954
7 BALESHWAR OR2405001022_290823APB_FTO_484314 UCO Bank UCBA0003076 AZIMABAD 3318
8 BALESHWAR OR2405001022_290823APB_FTO_484314 Union Bank of India UBIN0550060 BALASORE 2370
9 BALESHWAR OR2405001022_290823APB_FTO_484314 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 13272

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