Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_170823APB_FTO_463850
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-05-001-027-001/29868
(PATRAPADA) 		2405001000NRG24170820230210905 17/08/2023 BINA DAS 2405001WL012945 BINA DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068534 BINA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/29888
(PATRAPADA) 		2405001000NRG24170820230210949 17/08/2023 DUKHIN DAS 2405001WL012953 DUKHIN DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068533 DUKHIN DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-001/42716
(PATRAPADA) 		2405001000NRG24170820230210911 17/08/2023 BALABHADRA DAS 2405001WL012946 BALABHADRA DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068542 Balabhadra Das BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42739
(PATRAPADA) 		2405001000NRG24170820230210901 17/08/2023 KANAK BEHERA 2405001WL012944 KANAK BEHERA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068535 KANAK BEHERA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-001/42743
(PATRAPADA) 		2405001000NRG24170820230210913 17/08/2023 LAXMI DALEI 2405001WL012946 LAXMI DALEI 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068536 LAXMI DALEI BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-001/42752
(PATRAPADA) 		2405001000NRG24170820230210902 17/08/2023 Mitali Das 2405001WL012944 Mitali Das 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068539 Mitali Das BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-001/42754
(PATRAPADA) 		2405001000NRG24170820230210903 17/08/2023 PANKAJINI NAYAK 2405001WL012944 PANKAJINI NAYAK 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068531 PANKAJINI NAYAK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-001/42758
(PATRAPADA) 		2405001000NRG24170820230210909 17/08/2023 MRSSUKANTI BEHERA 2405001WL012945 MRSSUKANTI BEHERA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068530 SUKANTI BEHERA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-003/42637
(PATRAPADA) 		2405001000NRG24170820230210927 17/08/2023 NIDRABATI MAJHI 2405001WL012949 NIDRABATI MAJHI 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068540 Nidrabati Majhi BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-027-005/29240
(PATRAPADA) 		2405001000NRG24170820230210917 17/08/2023 BANITA MOHANTY 2405001WL012947 BANITA MOHANTY 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068532 BANITA MOHANTY BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24170820230210929 17/08/2023 Sashmita Pradhan 2405001WL012949 Sashmita Pradhan 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068538 Sashmita Pradhan BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-027-005/42702
(PATRAPADA) 		2405001000NRG24170820230210930 17/08/2023 LAKHI MAJHI 2405001WL012949 LAKHI MAJHI 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068537 LAKHI MAJHI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-027-007/42843
(PATRAPADA) 		2405001000NRG24170820230210919 17/08/2023 GODAMANI DAS 2405001WL012947 GODAMANI DAS 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4972068541 Godamani Das BANK OF BARODA(606985)
SubTotal 21567 21567
14 BALESHWAR OR-05-001-027-001/42717
(PATRAPADA) 		2405001000NRG24170820230210912 17/08/2023 BANITA MAJHI 2405001WL012946 BANITA MAJHI 00176 IDIB000B669 1659 1659 Processed 30/08/2023 4972068528 BANITA MAJHI BANK OF INDIA(508505)
SubTotal 1659 1659
15 BALESHWAR OR-05-001-027-001/42726
(PATRAPADA) 		2405001000NRG24170820230210900 17/08/2023 GOBINDA DALEI 2405001WL012944 GOBINDA DALEI 00177 IOBA0003515 1659 1659 Processed 30/08/2023 4972068523 GOBINDA DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
16 BALESHWAR OR-05-001-027-001/42705
(PATRAPADA) 		2405001000NRG24170820230210951 17/08/2023 JANAKI MAJHI 2405001WL012953 JANAKI MAJHI 00354 PUNB0098310 1659 1659 Processed 30/08/2023 4972068529 JANAKI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 BALESHWAR OR-05-001-027-001/29936
(PATRAPADA) 		2405001000NRG24170820230210954 17/08/2023 SUK DAS 2405001WL012954 SUK DAS 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068522 MRS SUKA DAS STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-027-001/42695
(PATRAPADA) 		2405001000NRG24170820230210925 17/08/2023 JYOTSNA RANI DAS 2405001WL012949 JYOTSNA RANI DAS 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068521 MRS JYOTSNA RANI DAS STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-027-001/42747
(PATRAPADA) 		2405001000NRG24170820230210908 17/08/2023 MANORANJAN DALEI 2405001WL012945 MANORANJAN DALEI 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068519 MR MANORANJAN DALEI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24170820230210928 17/08/2023 SUJAY PRADHAN 2405001WL012949 SUJAY PRADHAN 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068543 MR SUJAY PRADHAN STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-027-007/29030
(PATRAPADA) 		2405001000NRG24170820230210924 17/08/2023 SUKANTA SAHOO 2405001WL012948 SUKANTA SAHOO 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068520 MRS SUKANTA SAHOO STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-027-007/29075
(PATRAPADA) 		2405001000NRG24170820230210918 17/08/2023 BASANTI NAYAK 2405001WL012947 BASANTI NAYAK 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4972068524 Basanti Nayak BANK OF BARODA(606985)
SubTotal 9954 9954
23 BALESHWAR OR-05-001-027-001/29824
(PATRAPADA) 		2405001000NRG24170820230210920 17/08/2023 SUBASINI PRADHAN 2405001WL012948 SUBASINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972068526 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-027-001/30235
(PATRAPADA) 		2405001000NRG24170820230210933 17/08/2023 BASANTI NAYAK 2405001WL012951 BASANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972068525 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-027-001/42722
(PATRAPADA) 		2405001000NRG24170820230210907 17/08/2023 CHANDRAMANI MAHARNA 2405001WL012945 CHANDRAMANI MAHARNA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972068527 CHANDRAMANI MAHARNA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_170823APB_FTO_463850 Bank of Baroda BARB0BALASO BALASORE, ORISSA 21567
2 BALESHWAR OR2405001027_170823APB_FTO_463850 Indian Bank IDIB000B669 BARIPADA 1659
3 BALESHWAR OR2405001027_170823APB_FTO_463850 Indian Overseas Bank IOBA0003515 GHODAPADA 1659
4 BALESHWAR OR2405001027_170823APB_FTO_463850 Punjab National Bank PUNB0098310 Balasore 1659
5 BALESHWAR OR2405001027_170823APB_FTO_463850 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 9954
6 BALESHWAR OR2405001027_170823APB_FTO_463850 Odisha Gramya Bank IOBA0ROGB01 BALASORE 4977

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