Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_220923APB_FTO_555098
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-05-001-008-001/47628
(KASIPADA) 		2405001000NRG24210920230252981 22/09/2023 Pramila badhei 2405001WL021608 Pramila badhei 00152 HDFC0003938 3318 3318 Processed 09/11/2023 7272503275 Pramila badhei ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24210920230253394 22/09/2023 Rajat ku rout 2405001WL021713 Rajat ku rout 00176 IDIB000H049 237 237 Processed 09/11/2023 7272503276 RAJAT KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24210920230253393 22/09/2023 Jayanti rout 2405001WL021713 Jayanti rout 00354 PUNB0077120 237 237 Processed 09/11/2023 7272503284 JAYANTI ROUT PUNJAB NATIONAL BANK(508568)
4 BALESHWAR OR-05-001-008-007/47527
(KASIPADA) 		2405001000NRG24210920230253392 22/09/2023 Lambodar rout 2405001WL021713 Lambodar rout 00354 PUNB0077120 237 237 Processed 09/11/2023 7272503245 LAMBODARA ROUT S/O.GANGADH PUNJAB NATIONAL BANK(508568)
5 BALESHWAR OR-05-001-008-007/47548
(KASIPADA) 		2405001000NRG24210920230253395 22/09/2023 Ramakant das 2405001WL021714 Ramakant das 00354 PUNB0077120 237 237 Processed 09/11/2023 7272503246 MR RAMAKANTA DAS S/O PANCHAN PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-014/4744806131
(KASIPADA) 		2405001000NRG24210920230252986 22/09/2023 Ajit bar 2405001WL021608 Ajit bar 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503250 Ajit bar ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-008-014/4744806132
(KASIPADA) 		2405001000NRG24210920230252987 22/09/2023 Ranjit bar 2405001WL021608 Ranjit bar 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503287 RANAJIT BAR BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG24210920230253401 22/09/2023 Madhusudhan giri 2405001WL021717 Madhusudhan giri 00354 PUNB0077120 237 237 Processed 09/11/2023 7272503285 MADHUSUDAN GIRI PUNJAB NATIONAL BANK(508568)
9 BALESHWAR OR-05-001-008-014/6663
(KASIPADA) 		2405001000NRG24210920230252991 22/09/2023 Prakash parida 2405001WL021608 Prakash parida 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503286 PRAKASH PARIDA UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-008-017/4744806130
(KASIPADA) 		2405001000NRG24210920230252960 22/09/2023 Annapurna sahu 2405001WL021606 Annapurna sahu 00354 PUNB0077120 3318 3318 Rejected 09/11/2023 7272503253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALESHWAR OR-05-001-008-017/4744806131
(KASIPADA) 		2405001000NRG24210920230252961 22/09/2023 Ajoy Kumar sahu 2405001WL021606 Ajoy Kumar sahu 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503256 AJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-017/4744806150
(KASIPADA) 		2405001000NRG24210920230252995 22/09/2023 Sourimani sahu 2405001WL021608 Sourimani sahu 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503244 Sourimani sahu ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-008-017/4744806151
(KASIPADA) 		2405001000NRG24210920230252996 22/09/2023 Rabindra bar 2405001WL021608 Rabindra bar 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503251 RABINDRA BAR PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-017/4744806152
(KASIPADA) 		2405001000NRG24210920230252997 22/09/2023 Sanjay bar 2405001WL021608 Sanjay bar 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503252 SANJAY BAR PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-017/4744806162
(KASIPADA) 		2405001000NRG24210920230252966 22/09/2023 Ritarani giri 2405001WL021606 Ritarani giri 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503254 RITARANI GIRI PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-008-017/4744806164
(KASIPADA) 		2405001000NRG24210920230252969 22/09/2023 Tanoj Kumar parida 2405001WL021606 Tanoj Kumar parida 00354 PUNB0077120 3318 3318 Processed 10/11/2023 7272503248 MR TANOJ KUMAR PARIDA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-008-017/4844806165
(KASIPADA) 		2405001000NRG24210920230252970 22/09/2023 Kum rita maharana 2405001WL021606 Kum rita maharana 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503247 RITA MAHARANA PUNJAB NATIONAL BANK(508568)
18 BALESHWAR OR-05-001-008-017/4844806175
(KASIPADA) 		2405001000NRG24210920230252971 22/09/2023 Ajay kumar maharana 2405001WL021606 Ajay kumar maharana 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503249 AJAY KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-008-017/4844806175
(KASIPADA) 		2405001000NRG24210920230252972 22/09/2023 Nirmala maharana 2405001WL021606 Nirmala maharana 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503255 Nirmala maharana ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-008-017/4844806176
(KASIPADA) 		2405001000NRG24210920230252973 22/09/2023 Basanti maharana 2405001WL021606 Basanti maharana 00354 PUNB0077120 3318 3318 Processed 09/11/2023 7272503269 BASANTI MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 47400 47400
21 BALESHWAR OR-05-001-008-017/4744806161
(KASIPADA) 		2405001000NRG24210920230252965 22/09/2023 Itishree jena 2405001WL021606 Itishree jena 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7272503263 ITISHREE JENA PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-008-017/4744806161
(KASIPADA) 		2405001000NRG24210920230252964 22/09/2023 Kamalakanta Behera 2405001WL021606 Kamalakanta Behera 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7272503258 KAMALAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
23 BALESHWAR OR-05-001-008-007/47549
(KASIPADA) 		2405001000NRG24210920230253397 22/09/2023 Balaram Behera 2405001WL021715 Balaram Behera 00415 SBIN0018965 237 237 Processed 09/11/2023 7272503264 BALARAM BEHERA PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-008-007/47549
(KASIPADA) 		2405001000NRG24210920230253398 22/09/2023 Gitarani Behera 2405001WL021715 Gitarani Behera 00415 SBIN0018965 237 237 Processed 09/11/2023 7272503266 GITARANI DAS DO JAGADISH CHANDRA DAS UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-008-014/4744806068
(KASIPADA) 		2405001000NRG24210920230252982 22/09/2023 Sadasiba Badhei 2405001WL021608 Sadasiba Badhei 00415 SBIN0018965 3318 3318 Rejected 09/11/2023 7272503261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BALESHWAR OR-05-001-008-014/4744806070
(KASIPADA) 		2405001000NRG24210920230253399 22/09/2023 Chitaranjan giri 2405001WL021716 Chitaranjan giri 00415 SBIN0018965 237 237 Processed 10/11/2023 7272503283 MR CHITTARANJAN GIRI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-008-014/4744806121
(KASIPADA) 		2405001000NRG24210920230252983 22/09/2023 Gadadhar badhei 2405001WL021608 Gadadhar badhei 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7272503280 MR GADADHAR BADHEI STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-008-014/4744806124
(KASIPADA) 		2405001000NRG24210920230252985 22/09/2023 Amita parida 2405001WL021608 Amita parida 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7272503262 Amita parida ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-008-014/4744806124
(KASIPADA) 		2405001000NRG24210920230252984 22/09/2023 Debendra parida 2405001WL021608 Debendra parida 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7272503260 DEBENDRA PARIDA PUNJAB NATIONAL BANK(508568)
30 BALESHWAR OR-05-001-008-014/4744806141
(KASIPADA) 		2405001000NRG24210920230253400 22/09/2023 Laxmipriya giri 2405001WL021716 Laxmipriya giri 00415 SBIN0018965 237 237 Processed 09/11/2023 7272503259 Laxmipriya giri ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-008-014/6652
(KASIPADA) 		2405001000NRG24210920230252989 22/09/2023 Gadadhar parida 2405001WL021608 Gadadhar parida 00415 SBIN0018965 3318 3318 Processed 09/11/2023 7272503265 GADADHAR PARIDA PUNJAB NATIONAL BANK(508568)
32 BALESHWAR OR-05-001-008-017/4744806146
(KASIPADA) 		2405001000NRG24210920230252993 22/09/2023 Jayasmita sahu 2405001WL021608 Jayasmita sahu 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7272503281 MISS JAYASMITA SAHU STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-008-017/4744806149
(KASIPADA) 		2405001000NRG24210920230252994 22/09/2023 Debasish sahu 2405001WL021608 Debasish sahu 00415 SBIN0018965 3318 3318 Processed 10/11/2023 7272503257 MR DEBASISH SAHU STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-008-017/7680
(KASIPADA) 		2405001000NRG24210920230252976 22/09/2023 KUNIMANI 2405001WL021606 KUNIMANI 00415 SBIN0018965 3081 3081 Processed 09/11/2023 7272503282 KUNIMANI ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
35 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24210920230253391 22/09/2023 Minati rana 2405001WL021712 Minati rana 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272503278 MINATI RANA WO CHAKRADHAR RANA UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-008-007/47548
(KASIPADA) 		2405001000NRG24210920230253396 22/09/2023 Anima das 2405001WL021714 Anima das 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272503271 Anima das ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-008-014/47556
(KASIPADA) 		2405001000NRG24210920230253403 22/09/2023 Gobinda das 2405001WL021718 Gobinda das 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272503270 Gobinda das ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-008-014/47556
(KASIPADA) 		2405001000NRG24210920230253404 22/09/2023 Saraswati das 2405001WL021718 Saraswati das 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272503274 Saraswati das ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-008-014/6556
(KASIPADA) 		2405001000NRG24210920230252988 22/09/2023 Ranjulata Padhi 2405001WL021608 Ranjulata Padhi 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272503277 Ranjulata Padhi ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-008-014/6626
(KASIPADA) 		2405001000NRG24210920230253402 22/09/2023 Anjana giri 2405001WL021717 Anjana giri 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272503279 Anjana giri ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-008-017/4744806160
(KASIPADA) 		2405001000NRG24210920230252963 22/09/2023 Amita giri 2405001WL021606 Amita giri 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272503272 Amita giri ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-008-017/4744806160
(KASIPADA) 		2405001000NRG24210920230252962 22/09/2023 Laxman giri 2405001WL021606 Laxman giri 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7272503268 LAXMAN KUMAR GIRI S/O-SRIDHAR PUNJAB NATIONAL BANK(508568)
43 BALESHWAR OR-05-001-008-017/4744806163
(KASIPADA) 		2405001000NRG24210920230252968 22/09/2023 Sukanti giri 2405001WL021606 Sukanti giri 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272503273 SUKANTI GIRI PUNJAB NATIONAL BANK(508568)
44 BALESHWAR OR-05-001-008-017/7680
(KASIPADA) 		2405001000NRG24210920230252975 22/09/2023 HRUSIKESH 2405001WL021606 HRUSIKESH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272503267 MR HRUSHIKESHA SAHU STATE BANK OF INDIA(508548)
SubTotal 17538 17538
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_220923APB_FTO_555098 HDFC Bank HDFC0003938 KURADIHA 3318
2 BALESHWAR OR2405001008_220923APB_FTO_555098 Indian Bank IDIB000H049 HALDIPADA 237
3 BALESHWAR OR2405001008_220923APB_FTO_555098 Punjab National Bank PUNB0077120 Rupsa 47400
4 BALESHWAR OR2405001008_220923APB_FTO_555098 State Bank of India SBIN0000016 BALASORE 6636
5 BALESHWAR OR2405001008_220923APB_FTO_555098 State Bank of India SBIN0018965 RUPSA 27255
6 BALESHWAR OR2405001008_220923APB_FTO_555098 Odisha Gramya Bank IOBA0ROGB01 ANKO 17538

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