Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_210923APB_FTO_553962
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-05-001-026-003/791293
(SASANG) 		2405001000NRG24210920230252041 21/09/2023 JUDHISTHIRA BARIK 2405001WL021432 JUDHISTHIRA BARIK 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7272808819 YUDHISTIRA BARIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-026-003/7913074
(SASANG) 		2405001000NRG24210920230252051 21/09/2023 JAYANTA KUMAR DAS 2405001WL021434 JAYANTA KUMAR DAS 00045 BARB0BALASO 237 237 Processed 10/11/2023 7272808820 MR JAYANTA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-026-003/7913114
(SASANG) 		2405001000NRG24210920230252031 21/09/2023 Jayanta Kumar Mohanty 2405001WL021430 Jayanta Kumar Mohanty 00048 BKID0005350 237 237 Processed 09/11/2023 7272808844 JAYANTA KUMAR MOHANTY BANK OF INDIA(508505)
SubTotal 237 237
4 BALESHWAR OR-05-001-026-003/48853
(SASANG) 		2405001000NRG24210920230252060 21/09/2023 KAMALAKANTA DAS 2405001WL021439 KAMALAKANTA DAS 00078 CNRB0018011 237 237 Processed 09/11/2023 7272808845 KAMALAKANTA DAS CANARA BANK(508532)
5 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24210920230252039 21/09/2023 SHANKARSHANA BEHERA 2405001WL021432 SHANKARSHANA BEHERA 00078 CNRB0018011 3318 3318 Processed 10/11/2023 7272808827 MR SANKARSANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 BALESHWAR OR-05-001-026-003/7913106
(SASANG) 		2405001000NRG24210920230253411 21/09/2023 CHARCHITARANI BEHERA 2405001WL021721 CHARCHITARANI BEHERA 00177 IOBA0000983 237 237 Processed 09/11/2023 7272808817 CHARCHITARANI BEHERA CANARA BANK(508532)
SubTotal 237 237
7 BALESHWAR OR-05-001-026-003/13279
(SASANG) 		2405001000NRG24210920230252035 21/09/2023 KAGESWAR BEHERA 2405001WL021432 KAGESWAR BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808835 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-026-003/13279
(SASANG) 		2405001000NRG24210920230252036 21/09/2023 RANJITA BEHERA 2405001WL021432 RANJITA BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808841 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-003/48863
(SASANG) 		2405001000NRG24210920230253423 21/09/2023 MRS. NAMITA BEHERA 2405001WL021724 MRS. NAMITA BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7272808822 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-003/49104
(SASANG) 		2405001000NRG24210920230252038 21/09/2023 GITANJALI BEHERA 2405001WL021432 GITANJALI BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808823 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-003/49104
(SASANG) 		2405001000NRG24210920230252037 21/09/2023 NARAHARI BEHERA 2405001WL021432 NARAHARI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272808825 NARAHARI BEHERA CANARA BANK(508532)
12 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24210920230252040 21/09/2023 KALPANA BEHERA 2405001WL021432 KALPANA BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808829 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-026-003/791305
(SASANG) 		2405001000NRG24210920230253408 21/09/2023 BASANTI JENA 2405001WL021720 BASANTI JENA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808824 MRS BASANTI JENA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24210920230252044 21/09/2023 BIKASH BARIK 2405001WL021432 BIKASH BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272808832 BIKASH BARIK BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24210920230252043 21/09/2023 JITEN BARIK 2405001WL021432 JITEN BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808828 MR JITEN BARIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24210920230252045 21/09/2023 DHALAGOBINDA BARIK 2405001WL021432 DHALAGOBINDA BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7272808830 DHALAGOBINDA BARIK ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24210920230253414 21/09/2023 JHUNA BARIK 2405001WL021723 JHUNA BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7272808831 JHUNA BARIK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-026-003/7913074
(SASANG) 		2405001000NRG24210920230252050 21/09/2023 JHARANA DAS 2405001WL021434 JHARANA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7272808834 JHARANA DAS ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-026-003/7913082
(SASANG) 		2405001000NRG24210920230253410 21/09/2023 JAYANTI JENA 2405001WL021720 JAYANTI JENA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808837 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-026-003/7913082
(SASANG) 		2405001000NRG24210920230253409 21/09/2023 KARUNAKAR JENA 2405001WL021720 KARUNAKAR JENA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808843 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-026-003/7913102
(SASANG) 		2405001000NRG24210920230252061 21/09/2023 MALATI BARIK 2405001WL021439 MALATI BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7272808838 MRS MALATI BARIK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-026-003/7913103
(SASANG) 		2405001000NRG24210920230252052 21/09/2023 GOURIMANI BEHERA 2405001WL021434 GOURIMANI BEHERA 00415 SBIN0012047 237 237 Processed 10/11/2023 7272808839 GOURI BEHERA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-026-003/7913104
(SASANG) 		2405001000NRG24210920230252053 21/09/2023 KAMINI MALLIK 2405001WL021434 KAMINI MALLIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7272808826 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-026-003/7913114
(SASANG) 		2405001000NRG24210920230252032 21/09/2023 Debasmita Mohanty 2405001WL021430 Debasmita Mohanty 00415 SBIN0012047 237 237 Processed 10/11/2023 7272808842 MRS DEBASMITA MOHANTY STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-026-003/7913118
(SASANG) 		2405001000NRG24210920230252046 21/09/2023 GITANJALI BEHERA 2405001WL021432 GITANJALI BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808840 GITANJALI BEHERA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-026-003/791441
(SASANG) 		2405001000NRG24210920230252047 21/09/2023 NIRANJAN BEHERA 2405001WL021432 NIRANJAN BEHERA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7272808836 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-026-003/791495
(SASANG) 		2405001000NRG24210920230252054 21/09/2023 TUNI DALEI 2405001WL021434 TUNI DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7272808821 TUNI DALEI CANARA BANK(508532)
SubTotal 45030 45030
28 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24210920230253413 21/09/2023 JOGENDRA BARIK 2405001WL021723 JOGENDRA BARIK 00468 UBIN0810223 237 237 Processed 09/11/2023 7272808818 JOGENDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 237 237
29 BALESHWAR OR-05-001-026-003/791293
(SASANG) 		2405001000NRG24210920230252042 21/09/2023 SUBHADRA BARIK 2405001WL021432 SUBHADRA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272808833 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_210923APB_FTO_553962 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 BALESHWAR OR2405001026_210923APB_FTO_553962 Bank of India BKID0005350 BALASORE 237
3 BALESHWAR OR2405001026_210923APB_FTO_553962 Canara Bank CNRB0018011 BARDHANPUR 3555
4 BALESHWAR OR2405001026_210923APB_FTO_553962 Indian Overseas Bank IOBA0000983 KURUDA 237
5 BALESHWAR OR2405001026_210923APB_FTO_553962 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 45030
6 BALESHWAR OR2405001026_210923APB_FTO_553962 Union Bank of India UBIN0810223 BALASORE 237
7 BALESHWAR OR2405001026_210923APB_FTO_553962 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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