Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_261023FTO_690104
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-05-001-017-001/491990
(RASALPUR) 		2405001000NRG24251020230321066 26/10/2023 CHANDRASEKHAR GHADE 2405001WL036297 CHANDRASEKHAR GHADE 00045 BARB0BALASO 2607 2607 Rejected 10/11/2023 7325926681 A/c Blocked or Frozen
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-008/491985
(RASALPUR) 		2405001000NRG24251020230321045 26/10/2023 PRANAB KUMAR DAS 2405001WL036295 PRANAB KUMAR DAS 00078 CNRB0018011 2607 2607 Processed 10/11/2023 7325926682 PRANAB KUMAR DAS ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-017-001/491990
(RASALPUR) 		2405001000NRG24251020230321067 26/10/2023 BHARATI GHADEI 2405001WL036297 BHARATI GHADEI 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926692 BHARATI GHADEI ()
4 BALESHWAR OR-05-001-017-002/21697
(RASALPUR) 		2405001000NRG24251020230321037 26/10/2023 MALATI DALEI 2405001WL036295 MALATI DALEI 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926694 MALATI DALEI ()
5 BALESHWAR OR-05-001-017-004/491976
(RASALPUR) 		2405001000NRG24251020230321033 26/10/2023 LAXMIMANI DALEI 2405001WL036294 LAXMIMANI DALEI 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926693 LAXMIMANI DALEI ()
6 BALESHWAR OR-05-001-017-006/21644
(RASALPUR) 		2405001000NRG24251020230321070 26/10/2023 MAMATA LENKA 2405001WL036297 MAMATA LENKA 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926689 MAMATA LENKA ()
7 BALESHWAR OR-05-001-017-006/21644
(RASALPUR) 		2405001000NRG24251020230321069 26/10/2023 SANJAY KUMAR LENKA 2405001WL036297 SANJAY KUMAR LENKA 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926690 SANJAY KUMAR LENKA ()
8 BALESHWAR OR-05-001-017-008/491985
(RASALPUR) 		2405001000NRG24251020230321044 26/10/2023 PUSPALATA DAS 2405001WL036295 PUSPALATA DAS 00354 PUNB0201210 2607 2607 Processed 10/11/2023 7325926691 PUSPALATA DAS ()
SubTotal 15642 15642
9 BALESHWAR OR-05-001-017-004/21379
(RASALPUR) 		2405001000NRG24251020230321032 26/10/2023 KARTIK CHANDRA DAS 2405001WL036294 KARTIK CHANDRA DAS 00415 SBIN0006933 2607 2607 Processed 10/11/2023 7325926695 MR KARTIK CHANDRA DAS ()
SubTotal 2607 2607
10 BALESHWAR OR-05-001-017-001/41234
(RASALPUR) 		2405001000NRG24251020230321078 26/10/2023 PUSPANJALI GIRI 2405001WL036298 PUSPANJALI GIRI 00415 SBIN0007021 2607 2607 Processed 10/11/2023 7325926696 MISS PUSPANJALI GIRI ()
SubTotal 2607 2607
11 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24251020230321029 26/10/2023 UPENDRA DAS 2405001WL036294 UPENDRA DAS 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926700 MR UPENDRA DAS ()
12 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24251020230321031 26/10/2023 MADHABI NAYAK 2405001WL036294 MADHABI NAYAK 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926701 MRS MADHABI NAYAK ()
13 BALESHWAR OR-05-001-017-007/21539
(RASALPUR) 		2405001000NRG24251020230321040 26/10/2023 DILLIP KUMAR BEHERA 2405001WL036295 DILLIP KUMAR BEHERA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926698 MR DILLIP KUMAR BEHERA ()
14 BALESHWAR OR-05-001-017-008/21820
(RASALPUR) 		2405001000NRG24251020230321042 26/10/2023 AHALYA BARIK 2405001WL036295 AHALYA BARIK 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926706 MRS AHALYA BARIK ()
15 BALESHWAR OR-05-001-017-008/491978
(RASALPUR) 		2405001000NRG24251020230321073 26/10/2023 ARABINDA KHILAR 2405001WL036297 ARABINDA KHILAR 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926697 MR ARABINDA KHILAR ()
16 BALESHWAR OR-05-001-017-008/491978
(RASALPUR) 		2405001000NRG24251020230321074 26/10/2023 SABITA KHILAR 2405001WL036297 SABITA KHILAR 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926703 MRS SABITA KHILAR ()
17 BALESHWAR OR-05-001-017-009/21932
(RASALPUR) 		2405001000NRG24251020230321077 26/10/2023 KARNNA PATRA 2405001WL036297 KARNNA PATRA 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7325926707 SHRI KARNNA PATRA ()
18 BALESHWAR OR-05-001-017-009/21932
(RASALPUR) 		2405001000NRG24251020230321076 26/10/2023 SUSHRI SANGITA PATRA 2405001WL036297 SUSHRI SANGITA PATRA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926704 MRS SUSHRI SANGITA PATRA ()
19 BALESHWAR OR-05-001-017-009/491988
(RASALPUR) 		2405001000NRG24251020230321082 26/10/2023 BEBI PATRA 2405001WL036298 BEBI PATRA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926702 MRS BEBI PATRA ()
20 BALESHWAR OR-05-001-017-009/491988
(RASALPUR) 		2405001000NRG24251020230321081 26/10/2023 SRIKANTA PATRA 2405001WL036298 SRIKANTA PATRA 00415 SBIN0012047 2607 2607 Processed 10/11/2023 7325926699 MR SRIKANTA PATRA ()
SubTotal 25833 25833
21 BALESHWAR OR-05-001-017-004/491991
(RASALPUR) 		2405001000NRG24251020230321034 26/10/2023 SANJU DALEI 2405001WL036294 SANJU DALEI 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7325926705 MRS SANJU DALEI ()
SubTotal 2607 2607
22 BALESHWAR OR-05-001-017-003/491975
(RASALPUR) 		2405001000NRG24251020230321028 26/10/2023 KUMUDINI BARIK 2405001WL036294 KUMUDINI BARIK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926684 KUMUDINI BARIK ()
23 BALESHWAR OR-05-001-017-003/491977
(RASALPUR) 		2405001000NRG24251020230321030 26/10/2023 SURESH CHANDRA NAYAK 2405001WL036294 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926688 SURESH CHANDRA NAYAK ()
24 BALESHWAR OR-05-001-017-003/491989
(RASALPUR) 		2405001000NRG24251020230321068 26/10/2023 MADHUSUDAN DAS 2405001WL036297 MADHUSUDAN DAS 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926685 MADHUSUDAN DAS ()
25 BALESHWAR OR-05-001-017-007/491987
(RASALPUR) 		2405001000NRG24251020230321072 26/10/2023 KARTICK CHANDRA BEHERA 2405001WL036297 KARTICK CHANDRA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926683 KARTICK CHANDRA BEHERA ()
26 BALESHWAR OR-05-001-017-007/491987
(RASALPUR) 		2405001000NRG24251020230321071 26/10/2023 SANJUKTA BEHERA 2405001WL036297 SANJUKTA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926687 SANJUKTA BEHERA ()
27 BALESHWAR OR-05-001-017-008/49102
(RASALPUR) 		2405001000NRG24251020230321043 26/10/2023 NAMEETA BEHERA 2405001WL036295 NAMEETA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 10/11/2023 7325926686 NAMEETA BEHERA ()
SubTotal 15642 15642
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_261023FTO_690104 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001017_261023FTO_690104 Canara Bank CNRB0018011 BARDHANPUR 2607
3 BALESHWAR OR2405001017_261023FTO_690104 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 15642
4 BALESHWAR OR2405001017_261023FTO_690104 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
5 BALESHWAR OR2405001017_261023FTO_690104 State Bank of India SBIN0007021 GADDEULIA 2607
6 BALESHWAR OR2405001017_261023FTO_690104 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 25833
7 BALESHWAR OR2405001017_261023FTO_690104 State Bank of India SBIN0012053 GOPALPUR 2607
8 BALESHWAR OR2405001017_261023FTO_690104 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 15642

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