Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_031023FTO_597483
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-05-001-019-002/48252
(GUDU) 		2405001000NRG24031020230279126 03/10/2023 Sri GANESH CHANDRA MANDAL 2405001WL027664 Sri GANESH CHANDRA MANDAL 00078 CNRB0018011 237 237 Processed 09/11/2023 7281215817 Sri GANESH CHANDRA MANDAL ()
SubTotal 237 237
2 BALESHWAR OR-05-001-019-002/48258
(GUDU) 		2405001000NRG24031020230279139 03/10/2023 Mrs. GITA BISWAL 2405001WL027666 Mrs. GITA BISWAL 00089 CBIN0281491 237 237 Processed 09/11/2023 7281215822 Mrs. GITA BISWAL ()
3 BALESHWAR OR-05-001-019-002/48259
(GUDU) 		2405001000NRG24031020230279140 03/10/2023 Mrs. SANGEETA PATTANAYAK 2405001WL027666 Mrs. SANGEETA PATTANAYAK 00089 CBIN0281491 237 237 Processed 09/11/2023 7281215821 Mrs. SANGEETA PATTANAYAK ()
SubTotal 474 474
4 BALESHWAR OR-05-001-019-002/48261
(GUDU) 		2405001000NRG24031020230279129 03/10/2023 MR GOURCHANDRA MANDAL 2405001WL027664 MR GOURCHANDRA MANDAL 00165 IBKL0000328 237 237 Processed 09/11/2023 7281215826 MR GOURCHANDRA MANDAL ()
5 BALESHWAR OR-05-001-019-002/48261
(GUDU) 		2405001000NRG24031020230279130 03/10/2023 MRS KALPANA MANDAL 2405001WL027664 MRS KALPANA MANDAL 00165 IBKL0000328 237 237 Processed 09/11/2023 7281215825 MRS KALPANA MANDAL ()
6 BALESHWAR OR-05-001-019-002/48262
(GUDU) 		2405001000NRG24031020230279116 03/10/2023 MR CHAKRADHAR ADIK 2405001WL027663 MR CHAKRADHAR ADIK 00165 IBKL0000328 237 237 Processed 09/11/2023 7281215823 MR CHAKRADHAR ADIK ()
7 BALESHWAR OR-05-001-019-002/48262
(GUDU) 		2405001000NRG24031020230279117 03/10/2023 MRS SUSMITA ADIK 2405001WL027663 MRS SUSMITA ADIK 00165 IBKL0000328 237 237 Processed 09/11/2023 7281215824 MRS SUSMITA ADIK ()
SubTotal 948 948
8 BALESHWAR OR-05-001-019-002/48252
(GUDU) 		2405001000NRG24031020230279127 03/10/2023 Mrs. GOURI MANDAL 2405001WL027664 Mrs. GOURI MANDAL 00415 SBIN0000016 237 237 Processed 09/11/2023 7281215794 MRS GOURI MANDAL ()
SubTotal 237 237
9 BALESHWAR OR-05-001-019-002/48250
(GUDU) 		2405001000NRG24031020230279112 03/10/2023 Mrs. SANDHYARANI PATRA 2405001WL027662 Mrs. SANDHYARANI PATRA 00415 SBIN0005755 237 237 Processed 09/11/2023 7281215796 MRS SANDHYARANI PATRA ()
10 BALESHWAR OR-05-001-019-002/48256
(GUDU) 		2405001000NRG24031020230279132 03/10/2023 Mr. LALAN MANDAL 2405001WL027665 Mr. LALAN MANDAL 00415 SBIN0005755 237 237 Processed 09/11/2023 7281215795 MR LALAN MANDAL ()
SubTotal 474 474
11 BALESHWAR OR-05-001-019-002/48249
(GUDU) 		2405001000NRG24031020230279131 03/10/2023 KABITA MANNA 2405001WL027665 KABITA MANNA 00415 SBIN0006933 237 237 Processed 09/11/2023 7281215793 MRS KABITA MANNA ()
SubTotal 237 237
12 BALESHWAR OR-05-001-019-001/13423
(GUDU) 		2405001000NRG24031020230279105 03/10/2023 Mr. SUSANTA KUMAR BARIK 2405001WL027661 Mr. SUSANTA KUMAR BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215797 MR SUSANTA KUMAR BARIK ()
13 BALESHWAR OR-05-001-019-001/13423
(GUDU) 		2405001000NRG24031020230279106 03/10/2023 Mrs. RITANJALI BARIK 2405001WL027661 Mrs. RITANJALI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215806 MRS RITANJALI BARIK ()
14 BALESHWAR OR-05-001-019-001/47884
(GUDU) 		2405001000NRG24031020230279108 03/10/2023 Mrs.JYOTSNA DAS 2405001WL027661 Mrs.JYOTSNA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215807 MRS JYOTSNA DAS ()
15 BALESHWAR OR-05-001-019-002/48251
(GUDU) 		2405001000NRG24031020230279125 03/10/2023 Mr.SHYAM HEMBRAM 2405001WL027664 Mr.SHYAM HEMBRAM 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215808 MR SHYAM HEMBRAM ()
16 BALESHWAR OR-05-001-019-002/48253
(GUDU) 		2405001000NRG24031020230279136 03/10/2023 Mr. GUBA HEMBRAM 2405001WL027666 Mr. GUBA HEMBRAM 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215804 MR GUBA HEMBRAM ()
17 BALESHWAR OR-05-001-019-002/48254
(GUDU) 		2405001000NRG24031020230279137 03/10/2023 Mr. AMULYA ACHARYA 2405001WL027666 Mr. AMULYA ACHARYA 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215800 MR AMULYA ACHARYA ()
18 BALESHWAR OR-05-001-019-002/48255
(GUDU) 		2405001000NRG24031020230279128 03/10/2023 Mr.SHYAM MURMU 2405001WL027664 Mr.SHYAM MURMU 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215809 MR SHYAM MURMU ()
19 BALESHWAR OR-05-001-019-002/48257
(GUDU) 		2405001000NRG24031020230279109 03/10/2023 Mrs. LAXMI PRIYA MAITY 2405001WL027661 Mrs. LAXMI PRIYA MAITY 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215810 MRS LAXMI PRIYA MAITY ()
20 BALESHWAR OR-05-001-019-002/48258
(GUDU) 		2405001000NRG24031020230279138 03/10/2023 TRIBHUBAN BISWAL 2405001WL027666 TRIBHUBAN BISWAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215799 MR TRIBHUBANA BISWAL ()
21 BALESHWAR OR-05-001-019-002/48263
(GUDU) 		2405001000NRG24031020230279133 03/10/2023 CHHABI MANDAL 2405001WL027665 CHHABI MANDAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215819 MRS CHHABI MANDAL ()
22 BALESHWAR OR-05-001-019-007/47724
(GUDU) 		2405001000NRG24031020230279118 03/10/2023 Mrs.SHANTILATA BARIK 2405001WL027663 Mrs.SHANTILATA BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215811 MRS SHANTILATA BARIK ()
23 BALESHWAR OR-05-001-019-007/47734
(GUDU) 		2405001000NRG24031020230279120 03/10/2023 Mrs. MINATI BARIK 2405001WL027663 Mrs. MINATI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215801 MRS MINATI BARIK ()
24 BALESHWAR OR-05-001-019-007/47894
(GUDU) 		2405001000NRG24031020230279121 03/10/2023 Mrs.SHANTILATA NAYAK 2405001WL027663 Mrs.SHANTILATA NAYAK 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215803 MRS SHANTILATA NAYAK ()
25 BALESHWAR OR-05-001-019-007/47895
(GUDU) 		2405001000NRG24031020230279122 03/10/2023 Mrs. LABANYABATI MISHRA 2405001WL027663 Mrs. LABANYABATI MISHRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215818 MRS LABANYABATI MISHRA ()
26 BALESHWAR OR-05-001-019-007/47896
(GUDU) 		2405001000NRG24031020230279123 03/10/2023 Mrs. JYOTSNARANI DAS 2405001WL027663 Mrs. JYOTSNARANI DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215802 MRS JYOTSNARANI DAS ()
27 BALESHWAR OR-05-001-019-007/47897
(GUDU) 		2405001000NRG24031020230279110 03/10/2023 Mrs. NAMITA DAS 2405001WL027661 Mrs. NAMITA DAS 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215805 MRS NAMITA DAS ()
28 BALESHWAR OR-05-001-019-008/47956
(GUDU) 		2405001000NRG24031020230279115 03/10/2023 Mr.RABINDRA MOHANTY 2405001WL027662 Mr.RABINDRA MOHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215816 MR RABINDRA MOHANTY ()
29 BALESHWAR OR-05-001-019-008/47958
(GUDU) 		2405001000NRG24031020230279134 03/10/2023 Mrs. Bini Dalai 2405001WL027665 Mrs. Bini Dalai 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215814 MRS BINI DALAI ()
30 BALESHWAR OR-05-001-019-008/47959
(GUDU) 		2405001000NRG24031020230279111 03/10/2023 Mrs. NISHAMANI DALAI 2405001WL027661 Mrs. NISHAMANI DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215813 MRS NISHAMANI DALAI ()
31 BALESHWAR OR-05-001-019-008/47960
(GUDU) 		2405001000NRG24031020230279143 03/10/2023 Mrs. MADHUSMITA MAHANTY 2405001WL027667 Mrs. MADHUSMITA MAHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215815 MRS MADHUSMITA MAHANTY ()
32 BALESHWAR OR-05-001-019-008/47961
(GUDU) 		2405001000NRG24031020230279270 03/10/2023 Mrs. SARASWATI MOHANTY 2405001WL027686 Mrs. SARASWATI MOHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215798 MRS SARASWATI MOHANTY ()
33 BALESHWAR OR-05-001-019-008/47962
(GUDU) 		2405001000NRG24031020230279135 03/10/2023 Mr. MAHESWAR DALAI 2405001WL027665 Mr. MAHESWAR DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7281215812 MR MAHESWAR DALAI ()
SubTotal 5214 5214
34 BALESHWAR OR-05-001-019-002/48248
(GUDU) 		2405001000NRG24031020230279124 03/10/2023 MS LAXMI MANDAL 2405001WL027664 MS LAXMI MANDAL 00468 UBIN0572373 237 237 Processed 09/11/2023 7281215820 MS LAXMI MANDAL ()
SubTotal 237 237
35 BALESHWAR OR-05-001-019-002/48260
(GUDU) 		2405001000NRG24031020230279141 03/10/2023 MR SHASHANK BARMAN 2405001WL027666 MR SHASHANK BARMAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281215828 MR SHASHANK BARMAN ()
36 BALESHWAR OR-05-001-019-002/48260
(GUDU) 		2405001000NRG24031020230279142 03/10/2023 MRS KRISHNAKALI BARMAN 2405001WL027666 MRS KRISHNAKALI BARMAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281215827 MRS KRISHNAKALI BARMAN ()
SubTotal 474 474
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_031023FTO_597483 Canara Bank CNRB0018011 BARDHANPUR 237
2 BALESHWAR OR2405001019_031023FTO_597483 Central Bank Of India CBIN0281491 BALASORE 474
3 BALESHWAR OR2405001019_031023FTO_597483 IDBI Bank IBKL0000328 BALASORE 948
4 BALESHWAR OR2405001019_031023FTO_597483 State Bank of India SBIN0000016 BALASORE 237
5 BALESHWAR OR2405001019_031023FTO_597483 State Bank of India SBIN0005755 CHANDIPUR 474
6 BALESHWAR OR2405001019_031023FTO_597483 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
7 BALESHWAR OR2405001019_031023FTO_597483 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5214
8 BALESHWAR OR2405001019_031023FTO_597483 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237
9 BALESHWAR OR2405001019_031023FTO_597483 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 474

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