Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_220623APB_FTO_267619
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-05-001-027-001/42690
(PATRAPADA) 		2405001000NRG24220620230146842 22/06/2023 DAYANIDHI MAJHI 2405001WL007470 DAYANIDHI MAJHI 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303686 DAYANIDHI MAJHI UCO BANK(607066)
2 BALESHWAR OR-05-001-027-001/42748
(PATRAPADA) 		2405001000NRG24220620230146819 22/06/2023 MILI MAHARNA 2405001WL007469 MILI MAHARNA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303662 MILI MAHARANA PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-027-001/42841
(PATRAPADA) 		2405001000NRG24220620230146823 22/06/2023 GAYATRI PATI 2405001WL007469 GAYATRI PATI 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303657 GAYATRI PATI BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42841
(PATRAPADA) 		2405001000NRG24220620230146822 22/06/2023 TRILOCHAN PATI 2405001WL007469 TRILOCHAN PATI 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303655 TRILOCHAN PATI BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-001/42843
(PATRAPADA) 		2405001000NRG24220620230146825 22/06/2023 AJAY MAHARNA 2405001WL007469 AJAY MAHARNA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303664 Ajay Maharna BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-001/42843
(PATRAPADA) 		2405001000NRG24220620230146826 22/06/2023 ISWARI MAHARNA 2405001WL007469 ISWARI MAHARNA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303660 MRS ISWARI MAHARNA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-027-001/42846
(PATRAPADA) 		2405001000NRG24220620230146830 22/06/2023 GITANJALI MAHARNA 2405001WL007469 GITANJALI MAHARNA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303661 GITANJALI MAHARNA PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-027-001/42847
(PATRAPADA) 		2405001000NRG24220620230146831 22/06/2023 RATAN HANSDA 2405001WL007469 RATAN HANSDA 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303653 RATAN HANSDA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-001/42852
(PATRAPADA) 		2405001000NRG24220620230146838 22/06/2023 Sumati Jena 2405001WL007469 Sumati Jena 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2808303658 Sumati Jena BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG24220620230146845 22/06/2023 Deepa Majhi 2405001WL007470 Deepa Majhi 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303665 Deepa Majhi BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-027-001/42859
(PATRAPADA) 		2405001000NRG24220620230146850 22/06/2023 JAMUNA MAJHI 2405001WL007470 JAMUNA MAJHI 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303654 JAMUNA MAJHI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-027-001/42869
(PATRAPADA) 		2405001000NRG24220620230146853 22/06/2023 PRABHASINI MANDAL 2405001WL007470 PRABHASINI MANDAL 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303656 PRABHASINI MANDAL BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-027-001/42869
(PATRAPADA) 		2405001000NRG24220620230146854 22/06/2023 PRAVAS MANDAL 2405001WL007470 PRAVAS MANDAL 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303659 Pravas Mandal BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-027-001/42870
(PATRAPADA) 		2405001000NRG24220620230146855 22/06/2023 PRASANTA MANADAL 2405001WL007470 PRASANTA MANADAL 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303685 Prasanta Manadal BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-027-001/42872
(PATRAPADA) 		2405001000NRG24220620230146858 22/06/2023 MANJU LATA MAJHI 2405001WL007470 MANJU LATA MAJHI 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303663 MANJU LATA MAJHI BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-027-001/42873
(PATRAPADA) 		2405001000NRG24220620230146860 22/06/2023 DIPAK MAJHI 2405001WL007470 DIPAK MAJHI 00045 BARB0BALASO 2370 2370 Processed 27/06/2023 2808303682 DEEPAK MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
17 BALESHWAR OR-05-001-027-001/42871
(PATRAPADA) 		2405001000NRG24220620230146856 22/06/2023 HARAPRASAD DAS 2405001WL007470 HARAPRASAD DAS 00048 BKID0005496 2370 2370 Processed 27/06/2023 2808303681 MR HARAPRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 BALESHWAR OR-05-001-027-001/42690
(PATRAPADA) 		2405001000NRG24220620230146843 22/06/2023 KANAKALATA MAJHI 2405001WL007470 KANAKALATA MAJHI 00176 IDIB000B569 2370 2370 Processed 27/06/2023 2808303680 KANAKA LATA MAJHI CANARA BANK(508532)
SubTotal 2370 2370
19 BALESHWAR OR-05-001-027-001/42851
(PATRAPADA) 		2405001000NRG24220620230146836 22/06/2023 MAHESWAR JENA 2405001WL007469 MAHESWAR JENA 00354 PUNB0024720 1185 1185 Processed 27/06/2023 2808303649 MAHESWAR JENA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-027-001/42852
(PATRAPADA) 		2405001000NRG24220620230146837 22/06/2023 PURNACHANDRA JENA 2405001WL007469 PURNACHANDRA JENA 00354 PUNB0024720 1185 1185 Processed 27/06/2023 2808303650 PURNA CHANDRA JENA CANARA BANK(508532)
SubTotal 2370 2370
21 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG24220620230146840 22/06/2023 BASUMATI DAS 2405001WL007470 BASUMATI DAS 00354 PUNB0098310 711 711 Processed 27/06/2023 2808303652 BASUMATI DAS PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-027-001/42721
(PATRAPADA) 		2405001000NRG24220620230146818 22/06/2023 CHANDINI MAHARNA 2405001WL007469 CHANDINI MAHARNA 00354 PUNB0098310 1185 1185 Processed 27/06/2023 2808303651 CHANDINI MAHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
23 BALESHWAR OR-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG24220620230146844 22/06/2023 SUKANTI MAJHI 2405001WL007470 SUKANTI MAJHI 00415 SBIN0000016 2370 2370 Processed 27/06/2023 2808303671 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
24 BALESHWAR OR-05-001-027-001/42632
(PATRAPADA) 		2405001000NRG24220620230146814 22/06/2023 GITANJALI PARIDA 2405001WL007469 GITANJALI PARIDA 00415 SBIN0006933 1185 1185 Processed 27/06/2023 2808303666 MRS GITANJALI PARIDA STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-027-001/42844
(PATRAPADA) 		2405001000NRG24220620230146827 22/06/2023 ANANTA KUMAR DAS 2405001WL007469 ANANTA KUMAR DAS 00415 SBIN0006933 1185 1185 Processed 27/06/2023 2808303669 ANANTA KUMAR DAS ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-027-001/42857
(PATRAPADA) 		2405001000NRG24220620230146847 22/06/2023 PARESH DALAI 2405001WL007470 PARESH DALAI 00415 SBIN0006933 2370 2370 Processed 27/06/2023 2808303667 Paresh Dalai FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
27 BALESHWAR OR-05-001-027-001/42469
(PATRAPADA) 		2405001000NRG24220620230146841 22/06/2023 MANOJ MAJHI 2405001WL007470 MANOJ MAJHI 00415 SBIN0012047 2370 2370 Processed 27/06/2023 2808303670 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-027-001/42632
(PATRAPADA) 		2405001000NRG24220620230146815 22/06/2023 CHINMAYA PARIDA 2405001WL007469 CHINMAYA PARIDA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808303668 MR CHINMAYA PARIDA STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-027-001/42661
(PATRAPADA) 		2405001000NRG24220620230146816 22/06/2023 BHARAT MAHARNA 2405001WL007469 BHARAT MAHARNA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808303675 BHARAT MAHARNA PAYTM PAYMENTS BANK LTD(608032)
30 BALESHWAR OR-05-001-027-001/42838
(PATRAPADA) 		2405001000NRG24220620230146820 22/06/2023 TARUN KUMAR DAS 2405001WL007469 TARUN KUMAR DAS 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808303674 MR TARUN KUMAR DAS STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-027-001/42845
(PATRAPADA) 		2405001000NRG24220620230146828 22/06/2023 BASUMATI MAHARNA 2405001WL007469 BASUMATI MAHARNA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808303676 BASUMATI MAHARNA PUNJAB NATIONAL BANK(508568)
32 BALESHWAR OR-05-001-027-001/42848
(PATRAPADA) 		2405001000NRG24220620230146832 22/06/2023 SULEKHA DAS 2405001WL007469 SULEKHA DAS 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2808303673 MRS SULEKHA DAS STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG24220620230146848 22/06/2023 MANOJ KUMAR NAIK 2405001WL007470 MANOJ KUMAR NAIK 00415 SBIN0012047 2370 2370 Processed 27/06/2023 2808303672 MANOJ KUMAR NAIK UCO BANK(607066)
34 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG24220620230146849 22/06/2023 Mrs. MALATI NAIK 2405001WL007470 Mrs. MALATI NAIK 00415 SBIN0012047 2370 2370 Processed 27/06/2023 2808303684 MALATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
35 BALESHWAR OR-05-001-027-001/42543
(PATRAPADA) 		2405001000NRG24220620230146813 22/06/2023 KAIKAYEE MAHARNNA 2405001WL007469 KAIKAYEE MAHARNNA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808303678 KAIKAYEE MAHARNNA ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-027-001/42543
(PATRAPADA) 		2405001000NRG24220620230146812 22/06/2023 MINATI MIRDHA 2405001WL007469 MINATI MIRDHA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808303683 MINATI MIRDHA HDFC BANK LTD(607152)
37 BALESHWAR OR-05-001-027-001/42846
(PATRAPADA) 		2405001000NRG24220620230146829 22/06/2023 NIRANJAN MAHARNA 2405001WL007469 NIRANJAN MAHARNA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808303677 GITANJALI MAHARNA PUNJAB NATIONAL BANK(508568)
38 BALESHWAR OR-05-001-027-001/42849
(PATRAPADA) 		2405001000NRG24220620230146834 22/06/2023 MANJULATA DAS 2405001WL007469 MANJULATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808303679 MANJULATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_220623APB_FTO_267619 Bank of Baroda BARB0BALASO BALASORE, ORISSA 28440
2 BALESHWAR OR2405001027_220623APB_FTO_267619 Bank of India BKID0005496 ITI CHOWK 2370
3 BALESHWAR OR2405001027_220623APB_FTO_267619 Indian Bank IDIB000B569 BALASORE 2370
4 BALESHWAR OR2405001027_220623APB_FTO_267619 Punjab National Bank PUNB0024720 Balasore 2370
5 BALESHWAR OR2405001027_220623APB_FTO_267619 Punjab National Bank PUNB0098310 Balasore 1896
6 BALESHWAR OR2405001027_220623APB_FTO_267619 State Bank of India SBIN0000016 BALASORE 2370
7 BALESHWAR OR2405001027_220623APB_FTO_267619 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4740
8 BALESHWAR OR2405001027_220623APB_FTO_267619 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 13035
9 BALESHWAR OR2405001027_220623APB_FTO_267619 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4740

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