Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_300523APB_FTO_173635
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-05-001-024-003/16533
(PADMAPUR) 		2405001000NRG24300520230077145 30/05/2023 REBATI PATRA 2405001WL004166 REBATI PATRA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596434 REBATI PATRA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-024-003/16549
(PADMAPUR) 		2405001000NRG24300520230077146 30/05/2023 SUSHAMA SINGH 2405001WL004166 SUSHAMA SINGH 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596431 SUSHAMA SINGH BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG24300520230077148 30/05/2023 MANORAMA PATRA 2405001WL004166 MANORAMA PATRA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596436 MANORAMA PATRA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-024-003/16585
(PADMAPUR) 		2405001000NRG24300520230077151 30/05/2023 Mr. PANCHANAN PATRA 2405001WL004166 Mr. PANCHANAN PATRA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596432 PANCHANAN PATRA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG24300520230077189 30/05/2023 JAYANTA KUMAR PRADHAN 2405001WL004167 JAYANTA KUMAR PRADHAN 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596429 JAYANTA KUMAR PRADHAN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-024-003/41641
(PADMAPUR) 		2405001000NRG24300520230077194 30/05/2023 KAMALINI DALEI 2405001WL004167 KAMALINI DALEI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596430 KAMALINI DALEI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG24300520230077164 30/05/2023 SASHI KANTA JENA 2405001WL004166 SASHI KANTA JENA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596438 SASHI KANTA JENA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-024-003/45712
(PADMAPUR) 		2405001000NRG24300520230077168 30/05/2023 MANORANJAN JENA 2405001WL004166 MANORANJAN JENA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596439 MANORANJAN JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-024-003/46950
(PADMAPUR) 		2405001000NRG24300520230077171 30/05/2023 BHAGABAT PATRA 2405001WL004166 BHAGABAT PATRA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596456 BHAGABAT PATRA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-024-003/47085
(PADMAPUR) 		2405001000NRG24300520230077196 30/05/2023 UPENDRA DALEI 2405001WL004167 UPENDRA DALEI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596433 UPENDRA DALEI BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG24300520230077199 30/05/2023 SUJIT JENA 2405001WL004167 SUJIT JENA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596437 SUJIT JENA UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-024-003/47206
(PADMAPUR) 		2405001000NRG24300520230077200 30/05/2023 KUNI DALEI 2405001WL004167 KUNI DALEI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596428 KUNI DALEI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-024-003/47240
(PADMAPUR) 		2405001000NRG24300520230077174 30/05/2023 MADHUBAN BEHERA 2405001WL004166 MADHUBAN BEHERA 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596435 MADHUBAN BEHERA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-024-003/47333
(PADMAPUR) 		2405001000NRG24300520230077178 30/05/2023 HEMA DALEI 2405001WL004166 HEMA DALEI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017596480 HEMA DALEI BANK OF BARODA(606985)
SubTotal 19908 19908
15 BALESHWAR OR-05-001-024-003/47233
(PADMAPUR) 		2405001000NRG24300520230077203 30/05/2023 JAYANTA KUMAR BEHERA 2405001WL004167 JAYANTA KUMAR BEHERA 00048 BKID0005350 1422 1422 Processed 01/06/2023 2017596478 JAYANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1422 1422
16 BALESHWAR OR-05-001-024-003/2717
(PADMAPUR) 		2405001000NRG24300520230077161 30/05/2023 ANJALI PATRA 2405001WL004166 ANJALI PATRA 00078 CNRB0018011 1422 1422 Processed 01/06/2023 2017596485 ANJALI PATRA ICICI BANK LTD(508534)
17 BALESHWAR OR-05-001-024-003/47273
(PADMAPUR) 		2405001000NRG24300520230077207 30/05/2023 SANJIB BHUYAN 2405001WL004167 SANJIB BHUYAN 00078 CNRB0018011 1422 1422 Processed 01/06/2023 2017596483 SANJIB BHUYAN CANARA BANK(508532)
SubTotal 2844 2844
18 BALESHWAR OR-05-001-024-003/16511
(PADMAPUR) 		2405001000NRG24300520230077143 30/05/2023 Mrs.RINA DALEI 2405001WL004166 Mrs.RINA DALEI 00089 CBIN0281491 1422 1422 Processed 01/06/2023 2017596445 RINA DALEI BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-024-003/2731
(PADMAPUR) 		2405001000NRG24300520230077181 30/05/2023 Mr. BHAGIRATHI BEHERA 2405001WL004167 Mr. BHAGIRATHI BEHERA 00089 CBIN0281491 1422 1422 Processed 01/06/2023 2017596440 Mr. BHAGIRATHI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
20 BALESHWAR OR-05-001-024-003/41639
(PADMAPUR) 		2405001000NRG24300520230077163 30/05/2023 MRS KALPALATA PATRA 2405001WL004166 MRS KALPALATA PATRA 00165 IBKL0000328 1422 1422 Processed 01/06/2023 2017596484 KALPALATA PATRA IDBI BANK(607095)
SubTotal 1422 1422
21 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG24300520230077193 30/05/2023 SHAKUNTALA PRADHAN 2405001WL004167 SHAKUNTALA PRADHAN 00415 SBIN0006413 1422 1422 Processed 01/06/2023 2017596481 SHAKUNTALA PRADHAN PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG24300520230077192 30/05/2023 SHARAT KUMAR PRADHAN 2405001WL004167 SHARAT KUMAR PRADHAN 00415 SBIN0006413 1422 1422 Processed 01/06/2023 2017596455 Mr. SHARAT KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
23 BALESHWAR OR-05-001-024-003/2629
(PADMAPUR) 		2405001000NRG24300520230077158 30/05/2023 SUKANTI PATRA 2405001WL004166 SUKANTI PATRA 00415 SBIN0006933 1422 1422 Processed 01/06/2023 2017596465 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-024-003/47226
(PADMAPUR) 		2405001000NRG24300520230077172 30/05/2023 MANI SHANKAR PATRA 2405001WL004166 MANI SHANKAR PATRA 00415 SBIN0006933 1422 1422 Processed 01/06/2023 2017596442 MR MANI SHANKAR PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 BALESHWAR OR-05-001-024-003/47270
(PADMAPUR) 		2405001000NRG24300520230077205 30/05/2023 ANANTA KUMAR BEHERA 2405001WL004167 ANANTA KUMAR BEHERA 00415 SBIN0009824 1422 1422 Processed 01/06/2023 2017596472 ANANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1422 1422
26 BALESHWAR OR-05-001-024-003/16540
(PADMAPUR) 		2405001000NRG24300520230077179 30/05/2023 NAMITA DALEI 2405001WL004167 NAMITA DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596473 Mrs. NAMITA DALAI D/O-SAKTIPADA DALAI CENTRAL BANK OF INDIA(607115)
27 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG24300520230077147 30/05/2023 Mr. MAHESWAR PATRA 2405001WL004166 Mr. MAHESWAR PATRA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596451 MAHESWAR PATRA BANK OF BARODA(606985)
28 BALESHWAR OR-05-001-024-003/16574
(PADMAPUR) 		2405001000NRG24300520230077149 30/05/2023 BAINA DALEI 2405001WL004166 BAINA DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596474 MR BAINA DALEI STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG24300520230077152 30/05/2023 MANMATH SINGH 2405001WL004166 MANMATH SINGH 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596450 MR MANMATH SINGH STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG24300520230077153 30/05/2023 MEENA SINGH 2405001WL004166 MEENA SINGH 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596471 MRS MEENA SINGH STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-024-003/16601
(PADMAPUR) 		2405001000NRG24300520230077154 30/05/2023 PADUAN DALEI 2405001WL004166 PADUAN DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596463 MRS PADUAN DALEI STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-024-003/16666
(PADMAPUR) 		2405001000NRG24300520230077155 30/05/2023 MINATI DAS 2405001WL004166 MINATI DAS 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596462 MRS MINATI DAS STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-024-003/2629
(PADMAPUR) 		2405001000NRG24300520230077157 30/05/2023 Mr. BHAGABAN PATRA 2405001WL004166 Mr. BHAGABAN PATRA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596448 MR BHAGABAN PATRA STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-024-003/2674
(PADMAPUR) 		2405001000NRG24300520230077159 30/05/2023 Ramachandra Patra 2405001WL004166 Ramachandra Patra 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596468 MR RAMACHANDRA PATRA STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-024-003/2717
(PADMAPUR) 		2405001000NRG24300520230077160 30/05/2023 BIJAY KUMAR PATRA 2405001WL004166 BIJAY KUMAR PATRA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596441 BIJAY KUMAR PATRA ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-024-003/2726
(PADMAPUR) 		2405001000NRG24300520230077180 30/05/2023 MANJULATA BEHERA 2405001WL004167 MANJULATA BEHERA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596458 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-024-003/2751
(PADMAPUR) 		2405001000NRG24300520230077162 30/05/2023 SAMBHUNATH PATRA 2405001WL004166 SAMBHUNATH PATRA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596479 MR SAMBHUNATH PATRA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG24300520230077184 30/05/2023 ANJANA BARIK 2405001WL004167 ANJANA BARIK 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596470 ANJANA BARIK ICICI BANK LTD(508534)
39 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG24300520230077183 30/05/2023 BHAGIRATHI BARIK 2405001WL004167 BHAGIRATHI BARIK 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596447 BHAGIRATHI BARIK ICICI BANK LTD(508534)
40 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG24300520230077186 30/05/2023 SARASWATI BARIK 2405001WL004167 SARASWATI BARIK 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596457 SARASWATI BARIK CANARA BANK(508532)
41 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG24300520230077188 30/05/2023 KABITA SAHU 2405001WL004167 KABITA SAHU 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596467 MRS KABITA SAHU STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG24300520230077187 30/05/2023 PURNA CHANDRA BEHERA 2405001WL004167 PURNA CHANDRA BEHERA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596443 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG24300520230077190 30/05/2023 SUSHANTA KUMAR PRADHAN 2405001WL004167 SUSHANTA KUMAR PRADHAN 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596446 MR SUSHANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG24300520230077165 30/05/2023 SARASWATI JENA 2405001WL004166 SARASWATI JENA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596453 SARASWATI JENA ICICI BANK LTD(508534)
45 BALESHWAR OR-05-001-024-003/47114
(PADMAPUR) 		2405001000NRG24300520230077197 30/05/2023 SABITA DALEI 2405001WL004167 SABITA DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596466 MRS SABITA DALEI STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG24300520230077198 30/05/2023 PRAMILA JENA 2405001WL004167 PRAMILA JENA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596452 PRAMILA JENA ICICI BANK LTD(508534)
47 BALESHWAR OR-05-001-024-003/47223
(PADMAPUR) 		2405001000NRG24300520230077201 30/05/2023 NAMITA ROUT 2405001WL004167 NAMITA ROUT 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596460 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-024-003/47232
(PADMAPUR) 		2405001000NRG24300520230077202 30/05/2023 RASMITA NAYAK 2405001WL004167 RASMITA NAYAK 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596461 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-024-003/47233
(PADMAPUR) 		2405001000NRG24300520230077204 30/05/2023 SANDHYA RANI BEHERA 2405001WL004167 SANDHYA RANI BEHERA 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596449 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
50 BALESHWAR OR-05-001-024-003/47272
(PADMAPUR) 		2405001000NRG24300520230077206 30/05/2023 GURUBARI DALEI 2405001WL004167 GURUBARI DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596469 GURUBARI DALEI BANK OF BARODA(606985)
51 BALESHWAR OR-05-001-024-003/47320
(PADMAPUR) 		2405001000NRG24300520230077175 30/05/2023 BALARAM DALEI 2405001WL004166 BALARAM DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596464 BALARAM DALEI STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-024-003/47320
(PADMAPUR) 		2405001000NRG24300520230077176 30/05/2023 RANU DALEI 2405001WL004166 RANU DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596444 MAMI DALEI ICICI BANK LTD(508534)
53 BALESHWAR OR-05-001-024-003/47333
(PADMAPUR) 		2405001000NRG24300520230077177 30/05/2023 KAMALAKANTA DALEI 2405001WL004166 KAMALAKANTA DALEI 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017596459 KAMALAKANTA DALEI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
54 BALESHWAR OR-05-001-024-003/47313
(PADMAPUR) 		2405001000NRG24300520230077208 30/05/2023 JAYANTI SHAW 2405001WL004167 JAYANTI SHAW 00462 UCBA0000462 1422 1422 Processed 01/06/2023 2017596482 JAYANTI SHAW UCO BANK(607066)
SubTotal 1422 1422
55 BALESHWAR OR-05-001-024-003/46949
(PADMAPUR) 		2405001000NRG24300520230077170 30/05/2023 SANATAN SETHI 2405001WL004166 SANATAN SETHI 00468 UBIN0810223 1422 1422 Processed 01/06/2023 2017596454 SANATAN SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
56 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG24300520230077185 30/05/2023 HARIHARA BARIK 2405001WL004167 HARIHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017596476 HARIHAR BARIK CANARA BANK(508532)
57 BALESHWAR OR-05-001-024-003/47083
(PADMAPUR) 		2405001000NRG24300520230077195 30/05/2023 SUKANTI DALEI 2405001WL004167 SUKANTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017596475 SUKANTI DALEI BANK OF BARODA(606985)
SubTotal 2844 2844
58 BALESHWAR OR-05-001-024-003/2841
(PADMAPUR) 		2405001000NRG24300520230077191 30/05/2023 RAJIB BHUYAN 2405001WL004167 RAJIB BHUYAN 00662 BDBL0001329 1422 1422 Processed 01/06/2023 2017596477 RAJIB BHUYAN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_300523APB_FTO_173635 Bank of Baroda BARB0BALASO BALASORE, ORISSA 19908
2 BALESHWAR OR2405001024_300523APB_FTO_173635 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001024_300523APB_FTO_173635 Canara Bank CNRB0018011 BARDHANPUR 2844
4 BALESHWAR OR2405001024_300523APB_FTO_173635 Central Bank Of India CBIN0281491 BALASORE 2844
5 BALESHWAR OR2405001024_300523APB_FTO_173635 IDBI Bank IBKL0000328 BALASORE 1422
6 BALESHWAR OR2405001024_300523APB_FTO_173635 State Bank of India SBIN0006413 SRIRAMPUR 2844
7 BALESHWAR OR2405001024_300523APB_FTO_173635 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
8 BALESHWAR OR2405001024_300523APB_FTO_173635 State Bank of India SBIN0009824 BALGOPALPUR 1422
9 BALESHWAR OR2405001024_300523APB_FTO_173635 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 39816
10 BALESHWAR OR2405001024_300523APB_FTO_173635 UCO Bank UCBA0000462 BALASORE 1422
11 BALESHWAR OR2405001024_300523APB_FTO_173635 Union Bank of India UBIN0810223 BALASORE 1422
12 BALESHWAR OR2405001024_300523APB_FTO_173635 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 2844
13 BALESHWAR OR2405001024_300523APB_FTO_173635 Bandhan Bank Limited BDBL0001329 BALASORE 1422

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