Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001030_170823APB_FTO_468966
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-05-001-001-003/31001
(JAYADEBA KASABA) 		2405001000NRG24170820230212791 17/08/2023 SUJATA 2405001WL013280 SUJATA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055012 SUJATA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-001-003/31002
(JAYADEBA KASABA) 		2405001000NRG24170820230212792 17/08/2023 Kamalakanta Jena 2405001WL013280 Kamalakanta Jena 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054999 KAMALAKANTA JENA CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-003/31006
(JAYADEBA KASABA) 		2405001000NRG24170820230212793 17/08/2023 RADHAKANTA BEHERA 2405001WL013280 RADHAKANTA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054978 RADHAKANTA BEHERA CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-003/31029
(JAYADEBA KASABA) 		2405001000NRG24170820230212794 17/08/2023 Akshay Kumar Jena 2405001WL013280 Akshay Kumar Jena 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054990 AKSHYA KUMAR JENA IDBI BANK(607095)
5 BALESHWAR OR-05-001-001-003/31029
(JAYADEBA KASABA) 		2405001000NRG24170820230212795 17/08/2023 Bishnupriya Jena 2405001WL013280 Bishnupriya Jena 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054980 BISHNU PRIYA JENA CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-003/31036
(JAYADEBA KASABA) 		2405001000NRG24170820230212797 17/08/2023 KUNI JENA 2405001WL013280 KUNI JENA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055002 KUNI JENA INDUSIND BANK(607189)
7 BALESHWAR OR-05-001-001-003/31037
(JAYADEBA KASABA) 		2405001000NRG24170820230212750 17/08/2023 KARTTIK CHANDRA BEHERA 2405001WL013276 KARTTIK CHANDRA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054995 KARTIK BEHERA CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-003/31037
(JAYADEBA KASABA) 		2405001000NRG24170820230212751 17/08/2023 RANJITA BEHERA 2405001WL013276 RANJITA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055003 RANJITA BEHERA CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-003/31057
(JAYADEBA KASABA) 		2405001000NRG24170820230212798 17/08/2023 GAURANGA BEHERA 2405001WL013280 GAURANGA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055016 GOURANGA BEHERA PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-001-003/31057
(JAYADEBA KASABA) 		2405001000NRG24170820230212799 17/08/2023 GOURI BEHERA 2405001WL013280 GOURI BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054987 GOURI BEHERA CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-003/31057
(JAYADEBA KASABA) 		2405001000NRG24170820230212800 17/08/2023 SUSHANT BEHERA 2405001WL013280 SUSHANT BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054996 SUSHANTA BEHERA CANARA BANK(508532)
12 BALESHWAR OR-05-001-001-003/49103
(JAYADEBA KASABA) 		2405001000NRG24170820230212753 17/08/2023 BALABHADRA BEHERA 2405001WL013276 BALABHADRA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055015 BALABHADRA BEHERA CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-003/49103
(JAYADEBA KASABA) 		2405001000NRG24170820230212754 17/08/2023 PARBATI BEHERA 2405001WL013276 PARBATI BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054986 PARBATI BEHERA CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-003/49275
(JAYADEBA KASABA) 		2405001000NRG24170820230212802 17/08/2023 USHAMANI MALLIK 2405001WL013280 USHAMANI MALLIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054979 USHAMANI MALIK CANARA BANK(508532)
15 BALESHWAR OR-05-001-001-003/49283
(JAYADEBA KASABA) 		2405001000NRG24170820230212804 17/08/2023 SABITA BEHERA 2405001WL013280 SABITA BEHERA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054984 SABITA BEHERA CANARA BANK(508532)
16 BALESHWAR OR-05-001-001-003/49353322
(JAYADEBA KASABA) 		2405001000NRG24170820230212805 17/08/2023 BILASINI BARIK 2405001WL013280 BILASINI BARIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054981 BILASINI BARIK CANARA BANK(508532)
17 BALESHWAR OR-05-001-001-003/49353351
(JAYADEBA KASABA) 		2405001000NRG24170820230212806 17/08/2023 BHAGABAN BARIK 2405001WL013280 BHAGABAN BARIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054969 BHAGABAN BARIK CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG24170820230212809 17/08/2023 PRADIPTA BARIK 2405001WL013280 PRADIPTA BARIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054993 PRADIPTA BARIK CANARA BANK(508532)
19 BALESHWAR OR-05-001-001-004/31192
(JAYADEBA KASABA) 		2405001000NRG24170820230211026 17/08/2023 JAMUNA DALEI 2405001WL012969 JAMUNA DALEI 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055001 JAMUNA DALAI INDUSIND BANK(607189)
20 BALESHWAR OR-05-001-001-004/479353385
(JAYADEBA KASABA) 		2405001000NRG24170820230211027 17/08/2023 CHANDRAMANI DALEI 2405001WL012969 CHANDRAMANI DALEI 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055010 CHANDRAMANI DALEI CANARA BANK(508532)
21 BALESHWAR OR-05-001-001-004/479353471
(JAYADEBA KASABA) 		2405001000NRG24170820230211017 17/08/2023 TUNI PATTAYAT 2405001WL012967 TUNI PATTAYAT 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055011 TUNI PATTAYAT CANARA BANK(508532)
22 BALESHWAR OR-05-001-001-004/479353542
(JAYADEBA KASABA) 		2405001000NRG24170820230211018 17/08/2023 DEBENDRA DALEI 2405001WL012967 DEBENDRA DALEI 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055009 DEBENDRA DALAI CANARA BANK(508532)
23 BALESHWAR OR-05-001-001-004/479353725
(JAYADEBA KASABA) 		2405001000NRG24170820230212244 17/08/2023 SUKANTI MALLIK 2405001WL013196 SUKANTI MALLIK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055005 SUKANTI MALLIK INDUSIND BANK(607189)
24 BALESHWAR OR-05-001-001-004/49108
(JAYADEBA KASABA) 		2405001000NRG24170820230212755 17/08/2023 JHILI MAHALIK 2405001WL013276 JHILI MAHALIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055004 JHILI MAHALIK CANARA BANK(508532)
25 BALESHWAR OR-05-001-001-004/49150
(JAYADEBA KASABA) 		2405001000NRG24170820230211021 17/08/2023 HARIHAR DAS 2405001WL012968 HARIHAR DAS 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974054992 HARIHARA DAS CANARA BANK(508532)
26 BALESHWAR OR-05-001-001-004/49150
(JAYADEBA KASABA) 		2405001000NRG24170820230211022 17/08/2023 JAMUNA DAS 2405001WL012968 JAMUNA DAS 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974054997 YAMUNA DAS CANARA BANK(508532)
27 BALESHWAR OR-05-001-001-004/49156
(JAYADEBA KASABA) 		2405001000NRG24170820230212756 17/08/2023 MADHUSUDAN SA 2405001WL013276 MADHUSUDAN SA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054976 MADHUSUDAN SA CANARA BANK(508532)
28 BALESHWAR OR-05-001-001-004/492941
(JAYADEBA KASABA) 		2405001000NRG24170820230212811 17/08/2023 MUKTIKANTA BARIK 2405001WL013280 MUKTIKANTA BARIK 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054994 MUKTI KANTA BARIK CANARA BANK(508532)
29 BALESHWAR OR-05-001-001-004/492988
(JAYADEBA KASABA) 		2405001000NRG24170820230212813 17/08/2023 BASANTA RANA 2405001WL013280 BASANTA RANA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054988 BASANTA KUMAR RANA CANARA BANK(508532)
30 BALESHWAR OR-05-001-001-004/492988
(JAYADEBA KASABA) 		2405001000NRG24170820230212814 17/08/2023 BINAPANI RANA 2405001WL013280 BINAPANI RANA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054989 MRS BINAPANI RANA STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-001-004/492988
(JAYADEBA KASABA) 		2405001000NRG24170820230212815 17/08/2023 PUSPALATA RANA 2405001WL013280 PUSPALATA RANA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054983 PUSPALATA RANA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-001-004/493002
(JAYADEBA KASABA) 		2405001000NRG24170820230211023 17/08/2023 RABI DALEI 2405001WL012968 RABI DALEI 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055006 RABI DALEI CANARA BANK(508532)
33 BALESHWAR OR-05-001-001-004/493005
(JAYADEBA KASABA) 		2405001000NRG24170820230211020 17/08/2023 JAYANTA MALLIK 2405001WL012967 JAYANTA MALLIK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055014 JAYANTA MALLIK CANARA BANK(508532)
34 BALESHWAR OR-05-001-001-004/493091
(JAYADEBA KASABA) 		2405001000NRG24170820230212757 17/08/2023 LAMBODHAR SETHI 2405001WL013276 LAMBODHAR SETHI 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054991 LAMBODAR SETHI CANARA BANK(508532)
35 BALESHWAR OR-05-001-001-004/493104
(JAYADEBA KASABA) 		2405001000NRG24170820230212758 17/08/2023 NAMITA SA 2405001WL013276 NAMITA SA 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055013 NAMITA SA CANARA BANK(508532)
36 BALESHWAR OR-05-001-001-004/49353099
(JAYADEBA KASABA) 		2405001000NRG24170820230212761 17/08/2023 TITU MAJHI 2405001WL013276 TITU MAJHI 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974054998 TITU MAJHI CANARA BANK(508532)
37 BALESHWAR OR-05-001-001-004/49353145
(JAYADEBA KASABA) 		2405001000NRG24170820230211024 17/08/2023 NIRANJAN MAHALIK 2405001WL012968 NIRANJAN MAHALIK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055007 NIRANJAN MAHALIK CANARA BANK(508532)
38 BALESHWAR OR-05-001-001-004/49353145
(JAYADEBA KASABA) 		2405001000NRG24170820230211025 17/08/2023 PRAMILA MAHALIK 2405001WL012968 PRAMILA MAHALIK 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974055008 PRAMILA MAHALIK CANARA BANK(508532)
39 BALESHWAR OR-05-001-001-004/49353221
(JAYADEBA KASABA) 		2405001000NRG24170820230212762 17/08/2023 BALABHADRA DAS 2405001WL013276 BALABHADRA DAS 00078 CNRB0018011 1659 1659 Processed 30/08/2023 4974054982 BALABHADRA DAS CANARA BANK(508532)
40 BALESHWAR OR-05-001-001-006/48968
(JAYADEBA KASABA) 		2405001000NRG24170820230211034 17/08/2023 UMA BARMAN 2405001WL012973 UMA BARMAN 00078 CNRB0018011 1422 1422 Processed 30/08/2023 4974054985 UMA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALESHWAR OR-05-001-001-006/48972
(JAYADEBA KASABA) 		2405001000NRG24170820230212763 17/08/2023 JHARANA BARMAN 2405001WL013276 JHARANA BARMAN 00078 CNRB0018011 2370 2370 Processed 30/08/2023 4974055000 MILAN BARMAN CANARA BANK(508532)
SubTotal 85083 85083
42 BALESHWAR OR-05-001-001-004/493111
(JAYADEBA KASABA) 		2405001000NRG24170820230212759 17/08/2023 ABHIRAM BARIK 2405001WL013276 ABHIRAM BARIK 00354 PUNB0077120 2370 2370 Processed 30/08/2023 4974054977 ABHIRAM BARIK CANARA BANK(508532)
43 BALESHWAR OR-05-001-001-004/493124
(JAYADEBA KASABA) 		2405001000NRG24170820230212760 17/08/2023 KAILASH ROUT 2405001WL013276 KAILASH ROUT 00354 PUNB0077120 1896 1896 Processed 30/08/2023 4974054975 KAILASH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
44 BALESHWAR OR-05-001-001-003/49101
(JAYADEBA KASABA) 		2405001000NRG24170820230212752 17/08/2023 KUSHANAN BEHERA 2405001WL013276 KUSHANAN BEHERA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4974054970 KUSHANANA BEHERA CANARA BANK(508532)
45 BALESHWAR OR-05-001-001-003/49353353
(JAYADEBA KASABA) 		2405001000NRG24170820230212807 17/08/2023 RAJESH KUMAR MALLIK 2405001WL013280 RAJESH KUMAR MALLIK 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4974054971 RAJESH KU MALLIK CANARA BANK(508532)
46 BALESHWAR OR-05-001-001-003/49353353
(JAYADEBA KASABA) 		2405001000NRG24170820230212808 17/08/2023 REBATI MALLIK 2405001WL013280 REBATI MALLIK 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4974054972 MRS REBATI MALLIK STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-001-004/492941
(JAYADEBA KASABA) 		2405001000NRG24170820230212812 17/08/2023 JYOTSNARANI BARIK 2405001WL013280 JYOTSNARANI BARIK 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4974054973 JYOTSNARANI BARIK CANARA BANK(508532)
SubTotal 9480 9480
48 BALESHWAR OR-05-001-001-003/49353388
(JAYADEBA KASABA) 		2405001000NRG24170820230212810 17/08/2023 CHHABIRANI BARIK 2405001WL013280 CHHABIRANI BARIK 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4974054974 CHHABIRANI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001030_170823APB_FTO_468966 Canara Bank CNRB0018011 BARDHANPUR 85083
2 BALESHWAR OR2405001030_170823APB_FTO_468966 Punjab National Bank PUNB0077120 Rupsa 4266
3 BALESHWAR OR2405001030_170823APB_FTO_468966 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9480
4 BALESHWAR OR2405001030_170823APB_FTO_468966 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2370

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