Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_011223APB_FTO_833879
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-05-001-019-005/48152
(GUDU) 		2405001000NRG24301120230379296 01/12/2023 DAMAYANTI ROUT 2405001WL048211 DAMAYANTI ROUT 00045 BARB0BALASO 237 237 Processed 29/02/2024 1074952146 DAMAYANTI ROUT BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-019-002/47507
(GUDU) 		2405001000NRG24301120230379289 01/12/2023 KESAB CHANDRA MARANDI 2405001WL048204 KESAB CHANDRA MARANDI 00078 CNRB0018011 237 237 Processed 29/02/2024 1074952153 MR KESAB CHANDRA MARANDI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BALESHWAR OR-05-001-019-007/47887
(GUDU) 		2405001000NRG24291120230375973 01/12/2023 MR SRIDHARA BARIK 2405001WL047540 MR SRIDHARA BARIK 00354 PUNB0098310 3318 3318 Processed 29/02/2024 1074952143 CHANDRA MOHAN BARIK BANK OF BARODA(606985)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-019-003/45098
(GUDU) 		2405001000NRG24301120230379239 01/12/2023 SANJU DALEI 2405001WL048190 SANJU DALEI 00354 PUNB0780400 237 237 Processed 01/03/2024 1074952152 SANJU DALEI W/O BABU DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
5 BALESHWAR OR-05-001-019-003/47943
(GUDU) 		2405001000NRG24291120230375985 01/12/2023 HIMANSHU PANDA 2405001WL047542 HIMANSHU PANDA 00415 SBIN0006933 711 711 Processed 29/02/2024 1074952144 HIMANSHU PANDA DCB BANK LTD(607290)
SubTotal 711 711
6 BALESHWAR OR-05-001-019-001/47675
(GUDU) 		2405001000NRG24291120230375984 01/12/2023 Mrs. SULOCHANA NAYAK 2405001WL047542 Mrs. SULOCHANA NAYAK 00415 SBIN0012047 711 711 Processed 29/02/2024 1074952158 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-019-001/47675
(GUDU) 		2405001000NRG24291120230375983 01/12/2023 SRIKANTA NAYAK 2405001WL047542 SRIKANTA NAYAK 00415 SBIN0012047 711 711 Processed 29/02/2024 1074952149 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-019-002/13619
(GUDU) 		2405001000NRG24301120230379294 01/12/2023 SUNIL MANDAL 2405001WL048209 SUNIL MANDAL 00415 SBIN0012047 237 237 Processed 29/02/2024 1074952148 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-019-002/14392
(GUDU) 		2405001000NRG24301120230379292 01/12/2023 SAMIR KUMAR GHADEI 2405001WL048207 SAMIR KUMAR GHADEI 00415 SBIN0012047 237 237 Processed 29/02/2024 1074952147 MR SAMIR KUMAR GHADEI STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-019-002/14422
(GUDU) 		2405001000NRG24291120230375969 01/12/2023 Mrs.TAPASI KUILI 2405001WL047540 Mrs.TAPASI KUILI 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074952154 MRS TAPASI KUILI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-019-002/48025
(GUDU) 		2405001000NRG24301120230379290 01/12/2023 NIRMAL KUMAR GHADEI 2405001WL048205 NIRMAL KUMAR GHADEI 00415 SBIN0012047 237 237 Processed 29/02/2024 1074952145 MR NIRMAL KUMAR GHADEI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-019-002/48025
(GUDU) 		2405001000NRG24301120230379295 01/12/2023 SUMITA GHADEI 2405001WL048210 SUMITA GHADEI 00415 SBIN0012047 237 237 Processed 01/03/2024 1074952151 SUMITA GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALESHWAR OR-05-001-019-002/48151
(GUDU) 		2405001000NRG24301120230379299 01/12/2023 KAKALI BARMAN 2405001WL048213 KAKALI BARMAN 00415 SBIN0012047 237 237 Processed 01/03/2024 1074952159 KAKALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-019-003/47932
(GUDU) 		2405001000NRG24291120230375970 01/12/2023 Mr. KAILASH DALEI 2405001WL047540 Mr. KAILASH DALEI 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074952161 MR KAILASH DALEI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-019-003/47938
(GUDU) 		2405001000NRG24291120230375971 01/12/2023 Mrs KUNJALATA PARIDA 2405001WL047540 Mrs KUNJALATA PARIDA 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074952150 MRS KUNJALATA PARIDA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-019-003/47943
(GUDU) 		2405001000NRG24291120230375986 01/12/2023 Mrs. SASMITA PANDA 2405001WL047542 Mrs. SASMITA PANDA 00415 SBIN0012047 711 711 Processed 29/02/2024 1074952155 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-019-005/47955
(GUDU) 		2405001000NRG24301120230379293 01/12/2023 RADHARANI DAS 2405001WL048208 RADHARANI DAS 00415 SBIN0012047 237 237 Processed 29/02/2024 1074952160 MRS RADHARANI DAS STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-019-007/47887
(GUDU) 		2405001000NRG24291120230375972 01/12/2023 Mrs. MINATI BARIK 2405001WL047540 Mrs. MINATI BARIK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074952157 MRS MINATI BARIK STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-019-009/47878
(GUDU) 		2405001000NRG24291120230375975 01/12/2023 Mrs. SUKANTI BARIK 2405001WL047540 Mrs. SUKANTI BARIK 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1074952156 SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_011223APB_FTO_833879 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001019_011223APB_FTO_833879 Canara Bank CNRB0018011 BARDHANPUR 237
3 BALESHWAR OR2405001019_011223APB_FTO_833879 Punjab National Bank PUNB0098310 Balasore 3318
4 BALESHWAR OR2405001019_011223APB_FTO_833879 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 237
5 BALESHWAR OR2405001019_011223APB_FTO_833879 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 711
6 BALESHWAR OR2405001019_011223APB_FTO_833879 State Bank of India SBIN0012047 Proof Road 474
7 BALESHWAR OR2405001019_011223APB_FTO_833879 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 19671

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