Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_240723APB_FTO_373730
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-05-001-021-009/10830
(SARGAN) 		2405001000NRG24240720230187855 24/07/2023 JAYANTI PATRA 2405001WL009908 JAYANTI PATRA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681463 JAYANTI PATRA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001000NRG24240720230187854 24/07/2023 RADHAKRUSHNA PATRA 2405001WL009908 RADHAKRUSHNA PATRA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681458 RADHAKRUSHNA PATRA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-009/45050
(SARGAN) 		2405001000NRG24240720230187863 24/07/2023 RANJULATA GIRI 2405001WL009908 RANJULATA GIRI 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681465 RANJULATA GIRI BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-009/48907
(SARGAN) 		2405001000NRG24240720230187869 24/07/2023 UMAKANT ROUT 2405001WL009908 UMAKANT ROUT 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681456 UMAKANTAROUT BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24240720230187870 24/07/2023 KARTIK CHANDRA PATRA 2405001WL009908 KARTIK CHANDRA PATRA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681460 KARTIKCHANDRAPATRA BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24240720230187871 24/07/2023 SATYABHAMA PATRA 2405001WL009908 SATYABHAMA PATRA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681461 SATYABHAMA PATRA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-009/48914
(SARGAN) 		2405001000NRG24240720230187874 24/07/2023 SUKANTI NAYAK 2405001WL009908 SUKANTI NAYAK 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681464 SUKANTI NAYAK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG24240720230187876 24/07/2023 SITANJALI NAYAK 2405001WL009908 SITANJALI NAYAK 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681462 SEETANJALI NAYAK BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24240720230187877 24/07/2023 SUKANTI ACHARYA 2405001WL009908 SUKANTI ACHARYA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681459 SUKANTI ACHARYA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-009/49244
(SARGAN) 		2405001000NRG24240720230187880 24/07/2023 BASANTI ACHARYA 2405001WL009908 BASANTI ACHARYA 00045 BARB0BALASO 2370 2370 Processed 30/08/2023 4973681457 BASANTI ACHARYA BANK OF BARODA(606985)
SubTotal 23700 23700
11 BALESHWAR OR-05-001-021-009/10868
(SARGAN) 		2405001000NRG24240720230187857 24/07/2023 BENUDHAR 2405001WL009908 BENUDHAR 00415 SBIN0006413 2370 2370 Processed 30/08/2023 4973681444 BENUDHAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 BALESHWAR OR-05-001-021-009/45049
(SARGAN) 		2405001000NRG24240720230187861 24/07/2023 MAMATA PRADHAN 2405001WL009908 MAMATA PRADHAN 00415 SBIN0006933 2370 2370 Processed 30/08/2023 4973681452 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 BALESHWAR OR-05-001-021-009/10834
(SARGAN) 		2405001000NRG24240720230187856 24/07/2023 MALATI ROUT 2405001WL009908 MALATI ROUT 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681466 MALATI ROUT STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-021-009/10871
(SARGAN) 		2405001000NRG24240720230187858 24/07/2023 GOMATI GAANA 2405001WL009908 GOMATI GAANA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681449 MRS GOMATI GAANA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-021-009/45049
(SARGAN) 		2405001000NRG24240720230187860 24/07/2023 UMAKANTA PRADHAN 2405001WL009908 UMAKANTA PRADHAN 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681445 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-021-009/45050
(SARGAN) 		2405001000NRG24240720230187862 24/07/2023 DHIRENDRA GIRI 2405001WL009908 DHIRENDRA GIRI 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681448 MR DHIRENDRA GIRI STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-021-009/45051
(SARGAN) 		2405001000NRG24240720230187864 24/07/2023 NARENDRA GIRI 2405001WL009908 NARENDRA GIRI 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681447 MR NARENDRA GIRI STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-021-009/45055
(SARGAN) 		2405001000NRG24240720230187865 24/07/2023 RAJANIKANTA MAHARNA 2405001WL009908 RAJANIKANTA MAHARNA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681443 RAJANIKANTA MAHARNA BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-021-009/45056
(SARGAN) 		2405001000NRG24240720230187866 24/07/2023 GAJENDRA GIRI 2405001WL009908 GAJENDRA GIRI 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681446 MR GAJENDRA GIRI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-021-009/45168
(SARGAN) 		2405001000NRG24240720230187867 24/07/2023 RAMAKANTA PRADHAN 2405001WL009908 RAMAKANTA PRADHAN 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681442 RAMAKANTA PRADHAN BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-021-009/45168
(SARGAN) 		2405001000NRG24240720230187868 24/07/2023 urimala pradhan 2405001WL009908 urimala pradhan 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681453 URMILA PRADHAN BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24240720230187872 24/07/2023 AJIT KUMAR PATRA 2405001WL009908 AJIT KUMAR PATRA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681450 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG24240720230187875 24/07/2023 KARTIK CHANDRA NAYAK 2405001WL009908 KARTIK CHANDRA NAYAK 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681451 MR KARTIK CHANDRA NAYAK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-021-009/49332
(SARGAN) 		2405001000NRG24240720230187882 24/07/2023 SUMI ACHARYA 2405001WL009908 SUMI ACHARYA 00415 SBIN0012047 2370 2370 Processed 30/08/2023 4973681454 SUMI ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 28440 28440
25 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24240720230187878 24/07/2023 PAGULU CHARAN ACHARYA 2405001WL009908 PAGULU CHARAN ACHARYA 00462 UCBA0000462 2370 2370 Processed 30/08/2023 4973681455 PAGULU CHARAN ACHARYA UCO BANK(607066)
SubTotal 2370 2370
26 BALESHWAR OR-05-001-021-009/49332
(SARGAN) 		2405001000NRG24240720230187881 24/07/2023 BINAYA ACHARYA 2405001WL009908 BINAYA ACHARYA 00462 UCBA0003076 2370 2370 Processed 30/08/2023 4973681467 MR BINAY ACHYARYA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_240723APB_FTO_373730 Bank of Baroda BARB0BALASO BALASORE, ORISSA 23700
2 BALESHWAR OR2405001021_240723APB_FTO_373730 State Bank of India SBIN0006413 SRIRAMPUR 2370
3 BALESHWAR OR2405001021_240723APB_FTO_373730 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
4 BALESHWAR OR2405001021_240723APB_FTO_373730 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 28440
5 BALESHWAR OR2405001021_240723APB_FTO_373730 UCO Bank UCBA0000462 BALASORE 2370
6 BALESHWAR OR2405001021_240723APB_FTO_373730 UCO Bank UCBA0003076 AZIMABAD 2370

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