Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_070923APB_FTO_500272
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-05-001-022-001/28285
(GOPINATHPUR) 		2405001000NRG24070920230226719 07/09/2023 Pratima Rani Bhuyan 2405001WL015583 Pratima Rani Bhuyan 00176 IDIB000B569 3081 3081 Processed 10/11/2023 7324127411 Pratima Rani Bhuyan ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-022-001/96137
(GOPINATHPUR) 		2405001000NRG24070920230226699 07/09/2023 DEEPANJALI PATTAYAT 2405001WL015578 DEEPANJALI PATTAYAT 00176 IDIB000B569 3318 3318 Processed 10/11/2023 7324127406 DEEPANJALI PATTAYAT ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-022-004/47564
(GOPINATHPUR) 		2405001000NRG24070920230226683 07/09/2023 NAKUL JENA 2405001WL015573 NAKUL JENA 00176 IDIB000B569 2370 2370 Processed 10/11/2023 7324127405 Mr. NAKULA JENA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-022-006/27662
(GOPINATHPUR) 		2405001000NRG24070920230226663 07/09/2023 SABITARANI BEHERA 2405001WL015565 SABITARANI BEHERA 00176 IDIB000B569 3318 3318 Processed 10/11/2023 7324127394 Mrs. Sabita Behera INDIAN BANK(607105)
5 BALESHWAR OR-05-001-022-012/28520
(GOPINATHPUR) 		2405001000NRG24070920230226675 07/09/2023 BIN MURMU 2405001WL015570 BIN MURMU 00176 IDIB000B569 1896 1896 Processed 10/11/2023 7324127413 Mrs. BIN MURMU INDIAN BANK(607105)
6 BALESHWAR OR-05-001-022-014/28629
(GOPINATHPUR) 		2405001000NRG24070920230226707 07/09/2023 BANKU NAYAK 2405001WL015580 BANKU NAYAK 00176 IDIB000B569 3318 3318 Processed 10/11/2023 7324127397 Mr. Banku Nayak INDIAN BANK(607105)
SubTotal 17301 17301
7 BALESHWAR OR-05-001-022-001/28140
(GOPINATHPUR) 		2405001000NRG24070920230226716 07/09/2023 BASANTI SAHOO 2405001WL015583 BASANTI SAHOO 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7324127399 Mrs. BASANTI SAHOO INDIAN BANK(607105)
8 BALESHWAR OR-05-001-022-001/28140
(GOPINATHPUR) 		2405001000NRG24070920230226715 07/09/2023 BHABANI SANKAR SAHOO 2405001WL015583 BHABANI SANKAR SAHOO 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7324127414 Mr. BHABANI SHANKAR SAHOO INDIAN BANK(607105)
9 BALESHWAR OR-05-001-022-001/28251
(GOPINATHPUR) 		2405001000NRG24070920230226718 07/09/2023 CHANDAN KUMAR SAHU 2405001WL015583 CHANDAN KUMAR SAHU 00176 IDIB000P580 3081 3081 Processed 10/11/2023 7324127412 Master. Chandan Kumar Sahoo KUMAR SAHOO INDIAN BANK(607105)
10 BALESHWAR OR-05-001-022-001/96132
(GOPINATHPUR) 		2405001000NRG24070920230226669 07/09/2023 GITARANI BARIK 2405001WL015567 GITARANI BARIK 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127410 GITARANI BARIK INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-022-001/96136
(GOPINATHPUR) 		2405001000NRG24070920230226737 07/09/2023 BIDULATA MALIK 2405001WL015589 BIDULATA MALIK 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127404 Mrs. BIDULATA MALIK INDIAN BANK(607105)
12 BALESHWAR OR-05-001-022-001/96136
(GOPINATHPUR) 		2405001000NRG24070920230226736 07/09/2023 DEBENDRA MALLIK 2405001WL015589 DEBENDRA MALLIK 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127400 DEBENDRA MALIK UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-022-002/28068
(GOPINATHPUR) 		2405001000NRG24070920230226936 07/09/2023 Mr SIDHESWAR BARIK 2405001WL015624 Mr SIDHESWAR BARIK 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127407 SIDDHESWAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-022-004/47564
(GOPINATHPUR) 		2405001000NRG24070920230226684 07/09/2023 RAMANI JENA 2405001WL015573 RAMANI JENA 00176 IDIB000P580 2370 2370 Processed 10/11/2023 7324127408 RAMANI JENA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-022-005/57594
(GOPINATHPUR) 		2405001000NRG24070920230226739 07/09/2023 SUDARSHAN DAS 2405001WL015590 SUDARSHAN DAS 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127396 Mr. SUDARSHAN DAS INDIAN BANK(607105)
16 BALESHWAR OR-05-001-022-006/57850
(GOPINATHPUR) 		2405001000NRG24070920230226731 07/09/2023 MANINI DAS 2405001WL015587 MANINI DAS 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127409 Mrs. MANINI DAS CENTRAL BANK OF INDIA(607115)
17 BALESHWAR OR-05-001-022-007/27824
(GOPINATHPUR) 		2405001000NRG24070920230226940 07/09/2023 SANTOSH KUMAR GIRI 2405001WL015624 SANTOSH KUMAR GIRI 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127398 SANTOSH KUMAR GIRI ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-022-009/27897
(GOPINATHPUR) 		2405001000NRG24070920230226722 07/09/2023 AMULYA BASANTIA 2405001WL015585 AMULYA BASANTIA 00176 IDIB000P580 3318 3318 Processed 10/11/2023 7324127395 AMULYA KUMAR BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
19 BALESHWAR OR-05-001-022-001/28155
(GOPINATHPUR) 		2405001000NRG24070920230226667 07/09/2023 JAMUNA BARIK 2405001WL015567 JAMUNA BARIK 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127384 JAMUNA BARIK INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-022-001/28250
(GOPINATHPUR) 		2405001000NRG24070920230226717 07/09/2023 SUKANTI SAHU 2405001WL015583 SUKANTI SAHU 00177 IOBA0003515 3081 3081 Processed 10/11/2023 7324127420 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-022-005/28713
(GOPINATHPUR) 		2405001000NRG24070920230226733 07/09/2023 KARTTIK CHANDRA DAS 2405001WL015588 KARTTIK CHANDRA DAS 00177 IOBA0003515 3318 3318 Processed 11/11/2023 7324127416 KARTIK CHANDRA DAS BANK OF INDIA(508505)
22 BALESHWAR OR-05-001-022-005/28743
(GOPINATHPUR) 		2405001000NRG24070920230226685 07/09/2023 SHARIA DAS 2405001WL015574 SHARIA DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127386 SHARIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALESHWAR OR-05-001-022-005/57594
(GOPINATHPUR) 		2405001000NRG24070920230226738 07/09/2023 SUSHIL DAS 2405001WL015590 SUSHIL DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127385 SUSHIL DAS INDIAN OVERSEAS BANK(508541)
24 BALESHWAR OR-05-001-022-011/57672
(GOPINATHPUR) 		2405001000NRG24070920230226946 07/09/2023 DAMAYATI DAS 2405001WL015624 DAMAYATI DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127383 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
25 BALESHWAR OR-05-001-022-011/57672
(GOPINATHPUR) 		2405001000NRG24070920230226945 07/09/2023 SAMBHU DAS 2405001WL015624 SAMBHU DAS 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127417 SAMBHU DAS INDIAN OVERSEAS BANK(508541)
26 BALESHWAR OR-05-001-022-012/28477
(GOPINATHPUR) 		2405001000NRG24070920230226674 07/09/2023 BASA TUDU 2405001WL015570 BASA TUDU 00177 IOBA0003515 1896 1896 Processed 10/11/2023 7324127421 BASA TUDU INDIAN OVERSEAS BANK(508541)
27 BALESHWAR OR-05-001-022-014/96134
(GOPINATHPUR) 		2405001000NRG24070920230226712 07/09/2023 GITANJALI NAYAK 2405001WL015581 GITANJALI NAYAK 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127418 GITANJALI NAYAK INDIAN OVERSEAS BANK(508541)
28 BALESHWAR OR-05-001-022-014/96134
(GOPINATHPUR) 		2405001000NRG24070920230226711 07/09/2023 SASHIBHUSAN NAYAK 2405001WL015581 SASHIBHUSAN NAYAK 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7324127419 SHIBABHUSHAN NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 31521 31521
29 BALESHWAR OR-05-001-022-001/96132
(GOPINATHPUR) 		2405001000NRG24070920230226668 07/09/2023 GOPINATH BARIK 2405001WL015567 GOPINATH BARIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127380 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-022-001/96135
(GOPINATHPUR) 		2405001000NRG24070920230226673 07/09/2023 BASANTI MALIK 2405001WL015569 BASANTI MALIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127388 BASANTI MALIK HDFC BANK LTD(607152)
31 BALESHWAR OR-05-001-022-001/96137
(GOPINATHPUR) 		2405001000NRG24070920230226698 07/09/2023 SADASIBA PATTAYAT 2405001WL015578 SADASIBA PATTAYAT 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127415 MRS SADASHIBA PATTAYAT STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-022-005/95985
(GOPINATHPUR) 		2405001000NRG24070920230227164 07/09/2023 MITA DAS 2405001WL015663 MITA DAS 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127390 MRS MITA DAS STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-022-005/96128
(GOPINATHPUR) 		2405001000NRG24070920230226665 07/09/2023 GITANJALI PRADHAN 2405001WL015566 GITANJALI PRADHAN 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127389 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-022-005/96128
(GOPINATHPUR) 		2405001000NRG24070920230226666 07/09/2023 RAJENDRA KUMAR PRADHAN 2405001WL015566 RAJENDRA KUMAR PRADHAN 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7324127387 MR RAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-022-006/96142
(GOPINATHPUR) 		2405001000NRG24070920230226690 07/09/2023 BABITA BEHERA 2405001WL015576 BABITA BEHERA 00415 SBIN0006933 2370 2370 Processed 10/11/2023 7324127382 MISS BABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 22278 22278
36 BALESHWAR OR-05-001-022-005/96129
(GOPINATHPUR) 		2405001000NRG24070920230226671 07/09/2023 SANGITA PRADHAN 2405001WL015568 SANGITA PRADHAN 00462 UCBA0000462 3318 3318 Processed 10/11/2023 7324127379 SANGITA PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
37 BALESHWAR OR-05-001-022-006/96142
(GOPINATHPUR) 		2405001000NRG24070920230226689 07/09/2023 CHITTARANJAN BEHERA 2405001WL015576 CHITTARANJAN BEHERA 00462 UCBA0003076 2370 2370 Processed 10/11/2023 7324127381 CHITTARANJAN BEHERA UCO BANK(607066)
SubTotal 2370 2370
38 BALESHWAR OR-05-001-022-009/27895
(GOPINATHPUR) 		2405001000NRG24070920230226721 07/09/2023 MANTU BASANTIA 2405001WL015585 MANTU BASANTIA 00468 UBIN0930997 3318 3318 Processed 10/11/2023 7324127401 MANTU BASANTIA ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-022-009/27914
(GOPINATHPUR) 		2405001000NRG24070920230226724 07/09/2023 SANTOSH BASANTIA 2405001WL015585 SANTOSH BASANTIA 00468 UBIN0930997 3318 3318 Processed 10/11/2023 7324127403 SANTUSH BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALESHWAR OR-05-001-022-012/57870
(GOPINATHPUR) 		2405001000NRG24070920230226676 07/09/2023 SURENDRA MURMU 2405001WL015570 SURENDRA MURMU 00468 UBIN0930997 1896 1896 Processed 10/11/2023 7324127402 SURENDRA MURMU UNION BANK OF INDIA(508500)
SubTotal 8532 8532
41 BALESHWAR OR-05-001-022-001/96144
(GOPINATHPUR) 		2405001000NRG24070920230226682 07/09/2023 SAROJ KUMAR PRADHAN 2405001WL015572 SAROJ KUMAR PRADHAN 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7324127392 SAROJ KUMAR PRADHAN BANK OF BARODA(606985)
42 BALESHWAR OR-05-001-022-009/27897
(GOPINATHPUR) 		2405001000NRG24070920230226723 07/09/2023 PRAMILA BASANTIA 2405001WL015585 PRAMILA BASANTIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324127391 PRAMILA BASANTIA ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-022-009/27930
(GOPINATHPUR) 		2405001000NRG24070920230226943 07/09/2023 HADIA MAJHI 2405001WL015624 HADIA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324127393 HADIA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_070923APB_FTO_500272 Indian Bank IDIB000B569 BALASORE 17301
2 BALESHWAR OR2405001022_070923APB_FTO_500272 Indian Bank IDIB000P580 PARIKHI 38157
3 BALESHWAR OR2405001022_070923APB_FTO_500272 Indian Overseas Bank IOBA0003515 GHODAPADA 31521
4 BALESHWAR OR2405001022_070923APB_FTO_500272 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 22278
5 BALESHWAR OR2405001022_070923APB_FTO_500272 UCO Bank UCBA0000462 BALASORE 3318
6 BALESHWAR OR2405001022_070923APB_FTO_500272 UCO Bank UCBA0003076 AZIMABAD 2370
7 BALESHWAR OR2405001022_070923APB_FTO_500272 Union Bank of India UBIN0930997 BALASORE 8532
8 BALESHWAR OR2405001022_070923APB_FTO_500272 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 8769

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