Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_190723APB_FTO_353498
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-05-001-007-004/59744
(RANASAHI) 		2405001000NRG24190720230182882 19/07/2023 KANCHAN BINDHANI 2405001WL009531 KANCHAN BINDHANI 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563236 KANCHAN BINDHANI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-004/59745
(RANASAHI) 		2405001000NRG24190720230182883 19/07/2023 CHINMAYA ROUT 2405001WL009531 CHINMAYA ROUT 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563250 Chinmaya Rout BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59748
(RANASAHI) 		2405001000NRG24190720230182886 19/07/2023 SHASHIKANTA BEHERA 2405001WL009531 SHASHIKANTA BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563257 SHASHIKANTA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-004/59749
(RANASAHI) 		2405001000NRG24190720230182887 19/07/2023 Kabita Bindhani 2405001WL009531 Kabita Bindhani 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563251 MRS RASHMITA NANDHIA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-007-004/59750
(RANASAHI) 		2405001000NRG24190720230182888 19/07/2023 BALABHADRA BINDHANI 2405001WL009531 BALABHADRA BINDHANI 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563235 BALABHADRA BINDHANI BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59753
(RANASAHI) 		2405001000NRG24190720230182890 19/07/2023 MANALISHA ROUT 2405001WL009531 MANALISHA ROUT 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563231 MISS MONALISHA BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24190720230182893 19/07/2023 CHAKRADHAR BEHERA 2405001WL009531 CHAKRADHAR BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563256 CHAKRADHAR BEHERA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG24190720230182892 19/07/2023 PARBATI BEHERA 2405001WL009531 PARBATI BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563252 Parbati Behera BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59760
(RANASAHI) 		2405001000NRG24190720230182896 19/07/2023 Pramila Rout 2405001WL009531 Pramila Rout 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563238 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG24190720230182898 19/07/2023 Ranjita Chanda 2405001WL009531 Ranjita Chanda 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563237 Ranjita Chanda BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-007-004/59767
(RANASAHI) 		2405001000NRG24190720230182901 19/07/2023 KAMALA LOCHAN BEHERA 2405001WL009531 KAMALA LOCHAN BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563248 MR KAMALLOCHANBEHERA SURATHIBEHERA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-007-004/59769
(RANASAHI) 		2405001000NRG24190720230182903 19/07/2023 YASHOBANTA NAYAK 2405001WL009531 YASHOBANTA NAYAK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563234 Yashobanta Nayak BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-007-004/59774
(RANASAHI) 		2405001000NRG24190720230182907 19/07/2023 Babita Patra 2405001WL009531 Babita Patra 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563253 Babita Patra BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24190720230182909 19/07/2023 MRS AHALYA MALIK 2405001WL009531 MRS AHALYA MALIK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563230 AHALYA MALIK UCO BANK(607066)
15 BALESHWAR OR-05-001-007-004/59776
(RANASAHI) 		2405001000NRG24190720230182910 19/07/2023 PRAMILA NAYAK 2405001WL009531 PRAMILA NAYAK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563255 PRAMILA NAYAK BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-007-004/59778
(RANASAHI) 		2405001000NRG24190720230182911 19/07/2023 MAMATA NAYAK 2405001WL009531 MAMATA NAYAK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563254 MAMATA NAYAK BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-007-007/59430
(RANASAHI) 		2405001000NRG24190720230182915 19/07/2023 Nityananda Chanda 2405001WL009531 Nityananda Chanda 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4962563249 Nityananda Chanda BANK OF BARODA(606985)
SubTotal 24174 24174
18 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG24190720230182897 19/07/2023 CHANDAN KUMAR CHANDA 2405001WL009531 CHANDAN KUMAR CHANDA 00354 PUNB0024720 1422 1422 Processed 30/08/2023 4962563246 CHANDAN KUMAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24190720230182913 19/07/2023 MR SANATAN BEHERA 2405001WL009531 MR SANATAN BEHERA 00354 PUNB0098310 1422 1422 Processed 30/08/2023 4962563258 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 BALESHWAR OR-05-001-007-004/59759
(RANASAHI) 		2405001000NRG24190720230182895 19/07/2023 AMIT BEHERA 2405001WL009531 AMIT BEHERA 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4962563219 MR AMIT BEHERA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG24190720230182899 19/07/2023 SARAT MALIK 2405001WL009531 SARAT MALIK 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4962563244 MR SARAT MALIK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG24190720230182908 19/07/2023 ANUP MALLIK 2405001WL009531 ANUP MALLIK 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4962563233 MR ANUP MALLIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 BALESHWAR OR-05-001-007-004/59363
(RANASAHI) 		2405001000NRG24170720230181158 19/07/2023 BIJAY BHANU NAYAK 2405001WL009394 BIJAY BHANU NAYAK 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4962563240 MR BIJAY BHANU NAYAK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-007-004/59747
(RANASAHI) 		2405001000NRG24190720230182885 19/07/2023 SUSANTA KUMAR BEHERA 2405001WL009531 SUSANTA KUMAR BEHERA 00415 SBIN0006933 1422 1422 Processed 30/08/2023 4962563245 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 4740 4740
25 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG24190720230182900 19/07/2023 PANKAJINI MALIK 2405001WL009531 PANKAJINI MALIK 00415 SBIN0007020 1422 1422 Processed 30/08/2023 4962563226 MISS PANKAJINI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 BALESHWAR OR-05-001-007-004/17509
(RANASAHI) 		2405001000NRG24190720230182875 19/07/2023 AJAY BHANU NAYAK 2405001WL009530 AJAY BHANU NAYAK 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563247 MR AJOY BHANU NAYAK STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24190720230182879 19/07/2023 AKSHAY KUMAR NAYAK 2405001WL009531 AKSHAY KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563239 MR AKSHAY KUMARNAYAK STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-007-004/17620
(RANASAHI) 		2405001000NRG24190720230182880 19/07/2023 BANALATA NAYAK 2405001WL009531 BANALATA NAYAK 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563242 MRS BANALATA NAYAK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-007-004/59746
(RANASAHI) 		2405001000NRG24190720230182884 19/07/2023 RINA RANI BINDHANI 2405001WL009531 RINA RANI BINDHANI 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563225 MRS RINA RANI BINDHANI STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-007-004/59752
(RANASAHI) 		2405001000NRG24190720230182889 19/07/2023 SMITA RANI ROUT 2405001WL009531 SMITA RANI ROUT 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563224 SMITA RANI ROUT BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-007-004/59755
(RANASAHI) 		2405001000NRG24190720230182891 19/07/2023 SUMITRA ROUT 2405001WL009531 SUMITRA ROUT 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563228 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-007-004/59758
(RANASAHI) 		2405001000NRG24190720230182894 19/07/2023 BHAGABATI BINDHANI 2405001WL009531 BHAGABATI BINDHANI 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563232 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-007-004/59768
(RANASAHI) 		2405001000NRG24190720230182902 19/07/2023 JAYMINI BEHERA 2405001WL009531 JAYMINI BEHERA 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563223 JAYMINI BEHERA BANK OF BARODA(606985)
34 BALESHWAR OR-05-001-007-004/59770
(RANASAHI) 		2405001000NRG24190720230182904 19/07/2023 JHILI KUMARI DAS 2405001WL009531 JHILI KUMARI DAS 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563227 JHILI KUMARI DAS INDUSIND BANK(607189)
35 BALESHWAR OR-05-001-007-004/59773
(RANASAHI) 		2405001000NRG24190720230182905 19/07/2023 GAYADHAR MALIK 2405001WL009531 GAYADHAR MALIK 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563243 GAYADHAR MALIK ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG24190720230182914 19/07/2023 PADMABATI BEHERA 2405001WL009531 PADMABATI BEHERA 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4962563241 PADMABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
37 BALESHWAR OR-05-001-007-004/59393
(RANASAHI) 		2405001000NRG24190720230182881 19/07/2023 MR MAHENDRA ROUT 2405001WL009531 MR MAHENDRA ROUT 00468 UBIN0550060 1422 1422 Processed 30/08/2023 4962563221 MAHENDRA ROUT SO GANGADHAR ROUT UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-007-004/59779
(RANASAHI) 		2405001000NRG24190720230182912 19/07/2023 RAJENDRA BEHERA 2405001WL009531 RAJENDRA BEHERA 00468 UBIN0550060 1422 1422 Processed 30/08/2023 4962563220 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 2844 2844
39 BALESHWAR OR-05-001-007-004/17104
(RANASAHI) 		2405001000NRG24190720230182878 19/07/2023 SATRUGHNA JENA 2405001WL009531 SATRUGHNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962563229 SATRUGHNA JENA ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-007-004/17509
(RANASAHI) 		2405001000NRG24190720230182876 19/07/2023 MADHUMITA NAYAK 2405001WL009530 MADHUMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962563222 MADHUMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_190723APB_FTO_353498 Bank of Baroda BARB0BALASO BALASORE, ORISSA 24174
2 BALESHWAR OR2405001007_190723APB_FTO_353498 Punjab National Bank PUNB0024720 Balasore 1422
3 BALESHWAR OR2405001007_190723APB_FTO_353498 Punjab National Bank PUNB0098310 Balasore 1422
4 BALESHWAR OR2405001007_190723APB_FTO_353498 State Bank of India SBIN0000016 BALASORE 4266
5 BALESHWAR OR2405001007_190723APB_FTO_353498 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4740
6 BALESHWAR OR2405001007_190723APB_FTO_353498 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
7 BALESHWAR OR2405001007_190723APB_FTO_353498 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 15642
8 BALESHWAR OR2405001007_190723APB_FTO_353498 Union Bank of India UBIN0550060 BALASORE 2844
9 BALESHWAR OR2405001007_190723APB_FTO_353498 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844

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