Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_160224APB_FTO_1046013
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) 		2405001000NRG24150220240460244 16/02/2024 BINA DAS 2405001WL065082 BINA DAS 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153718 BINA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/29948
(PATRAPADA) 		2405001000NRG24150220240460483 16/02/2024 KATI DAS 2405001WL065161 KATI DAS 00045 BARB0BALASO 237 237 Processed 10/04/2024 2801153720 KATI DAS CANARA BANK(508532)
3 BALESHWAR OR-05-001-027-001/42864
(PATRAPADA) 		2405001000NRG24150220240459560 16/02/2024 MRUTYUNJAY NAYAK 2405001WL064872 MRUTYUNJAY NAYAK 00045 BARB0BALASO 237 237 Processed 10/04/2024 2801153716 MRUTYUNJAYA NAYAK BANK OF INDIA(508505)
4 BALESHWAR OR-05-001-027-002/42891
(PATRAPADA) 		2405001000NRG24150220240460246 16/02/2024 HARENDRA ROUT 2405001WL065082 HARENDRA ROUT 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153715 HARENDRA ROUT BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-002/42915
(PATRAPADA) 		2405001000NRG24150220240460258 16/02/2024 Malati Das 2405001WL065085 Malati Das 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153719 MALATI DAS BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-003/42562
(PATRAPADA) 		2405001000NRG24150220240460265 16/02/2024 ASHOK MAJHI 2405001WL065087 ASHOK MAJHI 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153740 ASHOK MAJHI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-004/42590
(PATRAPADA) 		2405001000NRG24150220240460255 16/02/2024 Shiba Majhi 2405001WL065084 Shiba Majhi 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153739 SHIBA MAJHI BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-004/42867
(PATRAPADA) 		2405001000NRG24150220240460259 16/02/2024 PAKUA DAS 2405001WL065085 PAKUA DAS 00045 BARB0BALASO 1422 1422 Processed 10/04/2024 2801153738 PAKUA DAS PUNJAB & SIND BANK(607087)
9 BALESHWAR OR-05-001-027-005/42673
(PATRAPADA) 		2405001000NRG24150220240460243 16/02/2024 USHA DAS 2405001WL065081 USHA DAS 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153717 USHA DAS BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-027-006/42768
(PATRAPADA) 		2405001000NRG24150220240460261 16/02/2024 ARNAPURNA DAS 2405001WL065085 ARNAPURNA DAS 00045 BARB0BALASO 3318 3318 Processed 10/04/2024 2801153737 ARNAPURNA DAS BANK OF BARODA(606985)
SubTotal 25122 25122
11 BALESHWAR OR-05-001-027-006/42798
(PATRAPADA) 		2405001000NRG24150220240460251 16/02/2024 SANTILATA JENA 2405001WL065083 SANTILATA JENA 00048 BKID0005350 3318 3318 Processed 10/04/2024 2801153730 SHANTI LATA JENA BANK OF INDIA(508505)
SubTotal 3318 3318
12 BALESHWAR OR-05-001-027-001/29941
(PATRAPADA) 		2405001000NRG24150220240459558 16/02/2024 BIKARTANA DAS 2405001WL064872 BIKARTANA DAS 00078 CNRB0018010 237 237 Processed 10/04/2024 2801153732 BIKARTANA DAS CANARA BANK(508532)
SubTotal 237 237
13 BALESHWAR OR-05-001-027-008/42691
(PATRAPADA) 		2405001000NRG24150220240460247 16/02/2024 MATI MAJHI 2405001WL065082 MATI MAJHI 00354 PUNB0098310 3318 3318 Processed 10/04/2024 2801153714 MATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
14 BALESHWAR OR-05-001-027-005/42916
(PATRAPADA) 		2405001000NRG24150220240460260 16/02/2024 PUSPA LATA BHUYAN 2405001WL065085 PUSPA LATA BHUYAN 00354 PUNB0780400 3318 3318 Processed 10/04/2024 2801153731 PUSPALATA BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
15 BALESHWAR OR-05-001-027-001/42706
(PATRAPADA) 		2405001000NRG24150220240460249 16/02/2024 MINATI MAJHI 2405001WL065083 MINATI MAJHI 00415 SBIN0006933 3318 3318 Processed 10/04/2024 2801153726 MINATI MAJHI FEDERAL BANK(607165)
SubTotal 3318 3318
16 BALESHWAR OR-05-001-027-001/30296
(PATRAPADA) 		2405001000NRG24150220240460248 16/02/2024 JYOTSNARANI DAS 2405001WL065083 JYOTSNARANI DAS 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153725 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-027-001/42723
(PATRAPADA) 		2405001000NRG24150220240460245 16/02/2024 DEBASMITA BEHERA 2405001WL065082 DEBASMITA BEHERA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153733 MRS DEBASMITA BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-027-001/42913
(PATRAPADA) 		2405001000NRG24150220240460263 16/02/2024 SWAPNA PATRA 2405001WL065086 SWAPNA PATRA 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153721 SWAPNA PATRA ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-027-003/42562
(PATRAPADA) 		2405001000NRG24150220240460264 16/02/2024 RANJU MAJHI 2405001WL065087 RANJU MAJHI 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153723 RANJU MAJHI INDUSIND BANK(607189)
20 BALESHWAR OR-05-001-027-005/29245
(PATRAPADA) 		2405001000NRG24150220240460256 16/02/2024 SUJAY PRADHAN 2405001WL065084 SUJAY PRADHAN 00415 SBIN0012047 474 474 Processed 10/04/2024 2801153722 MR SUJAY PRADHAN STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-027-006/42777
(PATRAPADA) 		2405001000NRG24150220240460250 16/02/2024 CHANDRAKANTI PADHI 2405001WL065083 CHANDRAKANTI PADHI 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153735 MRS CHANDRAKANTI PADHI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-027-007/29022
(PATRAPADA) 		2405001000NRG24150220240460252 16/02/2024 JAYANTI SAHOO 2405001WL065083 JAYANTI SAHOO 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153734 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-027-007/29030
(PATRAPADA) 		2405001000NRG24150220240460257 16/02/2024 SUKANTA SAHOO 2405001WL065084 SUKANTA SAHOO 00415 SBIN0012047 3318 3318 Processed 10/04/2024 2801153724 MRS SUKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 23700 23700
24 BALESHWAR OR-05-001-027-002/42708
(PATRAPADA) 		2405001000NRG24150220240459561 16/02/2024 HARISCHANDRA PADHI 2405001WL064872 HARISCHANDRA PADHI 00462 UCBA0000462 237 237 Processed 10/04/2024 2801153713 HARISH CHANDRA PADHI UCO BANK(607066)
SubTotal 237 237
25 BALESHWAR OR-05-001-027-001/42467
(PATRAPADA) 		2405001000NRG24150220240460253 16/02/2024 TILOTTAMA BEHERA 2405001WL065084 TILOTTAMA BEHERA 00462 UCBA0003076 3318 3318 Processed 10/04/2024 2801153736 TILOTTAMA BEHERA UCO BANK(607066)
SubTotal 3318 3318
26 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24150220240459559 16/02/2024 RASHMITA ACHARYA 2405001WL064872 RASHMITA ACHARYA 00468 UBIN0550060 237 237 Processed 10/04/2024 2801153729 RASHMITA ACHARYA WO SUBRAT KUMAR ACHARYA UNION BANK OF INDIA(508500)
SubTotal 237 237
27 BALESHWAR OR-05-001-027-001/42684
(PATRAPADA) 		2405001000NRG24150220240460254 16/02/2024 BASANTI MIRDHA 2405001WL065084 BASANTI MIRDHA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801153728 BASANTI MIRDHA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-027-007/29067
(PATRAPADA) 		2405001000NRG24150220240460262 16/02/2024 ANNAPURNA NAYAK 2405001WL065085 ANNAPURNA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801153727 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_160224APB_FTO_1046013 Bank of Baroda BARB0BALASO BALASORE, ORISSA 25122
2 BALESHWAR OR2405001027_160224APB_FTO_1046013 Bank of India BKID0005350 BALASORE 3318
3 BALESHWAR OR2405001027_160224APB_FTO_1046013 Canara Bank CNRB0018010 BALASORE 237
4 BALESHWAR OR2405001027_160224APB_FTO_1046013 Punjab National Bank PUNB0098310 Balasore 3318
5 BALESHWAR OR2405001027_160224APB_FTO_1046013 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
6 BALESHWAR OR2405001027_160224APB_FTO_1046013 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
7 BALESHWAR OR2405001027_160224APB_FTO_1046013 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 23700
8 BALESHWAR OR2405001027_160224APB_FTO_1046013 UCO Bank UCBA0000462 BALASORE 237
9 BALESHWAR OR2405001027_160224APB_FTO_1046013 UCO Bank UCBA0003076 AZIMABAD 3318
10 BALESHWAR OR2405001027_160224APB_FTO_1046013 Union Bank of India UBIN0550060 BALASORE 237
11 BALESHWAR OR2405001027_160224APB_FTO_1046013 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6636

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