Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_280723APB_FTO_388553
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-05-001-027-001/29972
(PATRAPADA) 		2405001000NRG24280720230191980 28/07/2023 ANTARYAMI MOHANTY 2405001WL010229 ANTARYAMI MOHANTY 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157964 ANTARYAMI MOHANTY BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/30001
(PATRAPADA) 		2405001000NRG24280720230191985 28/07/2023 CHABIRANI MOHANTY 2405001WL010229 CHABIRANI MOHANTY 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157982 Chabirani Mohanty BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-027-001/42853
(PATRAPADA) 		2405001000NRG24280720230191989 28/07/2023 RAKESH KUMAR BHUYAN 2405001WL010229 RAKESH KUMAR BHUYAN 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157966 RAKESH KUMAR BHUYAN BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-002/42430
(PATRAPADA) 		2405001000NRG24280720230191968 28/07/2023 TILATTAMA BEHERA 2405001WL010228 TILATTAMA BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157965 TILATTAMA BEHERA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-002/42443
(PATRAPADA) 		2405001000NRG24280720230191969 28/07/2023 TAPAS RANJAN BEHERA 2405001WL010228 TAPAS RANJAN BEHERA 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157983 TAPAS RANJAN BEHERA BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24280720230191976 28/07/2023 RAJESH NAYAK 2405001WL010228 RAJESH NAYAK 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4980157981 Rajesh Nayak BANK OF BARODA(606985)
SubTotal 8532 8532
7 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24280720230191975 28/07/2023 RAKESH KUMAR NAYAK 2405001WL010228 RAKESH KUMAR NAYAK 00048 BKID0005516 1422 1422 Processed 30/08/2023 4980157978 Mr. RAKESH KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
8 BALESHWAR OR-05-001-027-003/42690
(PATRAPADA) 		2405001000NRG24280720230191992 28/07/2023 REKHA ROUT 2405001WL010229 REKHA ROUT 00078 CNRB0003389 1422 1422 Processed 31/08/2023 4980157971 MRS REKHA ROUT STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-027-003/42690
(PATRAPADA) 		2405001000NRG24280720230191993 28/07/2023 TAPAS KUMAR ROUT 2405001WL010229 TAPAS KUMAR ROUT 00078 CNRB0003389 1422 1422 Processed 30/08/2023 4980157970 TAPAS KUMAR ROUT CANARA BANK(508532)
SubTotal 2844 2844
10 BALESHWAR OR-05-001-027-001/42725
(PATRAPADA) 		2405001000NRG24280720230191986 28/07/2023 KAMAL LACHAN DAS 2405001WL010229 KAMAL LACHAN DAS 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4980157985 KAMAL LACHAN DAS CANARA BANK(508532)
SubTotal 1422 1422
11 BALESHWAR OR-05-001-027-003/42840
(PATRAPADA) 		2405001000NRG24280720230191994 28/07/2023 BIDYADHARA MOHANTY 2405001WL010229 BIDYADHARA MOHANTY 00078 CNRB0018010 1422 1422 Processed 30/08/2023 4980157984 BIDYADHARA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
12 BALESHWAR OR-05-001-027-001/28985
(PATRAPADA) 		2405001000NRG24280720230191979 28/07/2023 BASUMATI DAS 2405001WL010229 BASUMATI DAS 00354 PUNB0098310 1422 1422 Processed 30/08/2023 4980157987 BASUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24280720230191961 28/07/2023 SUMITRA PARIDA 2405001WL010228 SUMITRA PARIDA 00415 SBIN0006933 1422 1422 Processed 30/08/2023 4980157968 SUMITRA PARIDA INDIAN OVERSEAS BANK(508541)
14 BALESHWAR OR-05-001-027-001/42737
(PATRAPADA) 		2405001000NRG24280720230191964 28/07/2023 RANJAN MAJHI 2405001WL010228 RANJAN MAJHI 00415 SBIN0006933 1422 1422 Processed 31/08/2023 4980157967 RANJAN MAJHI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-027-001/42860
(PATRAPADA) 		2405001000NRG24280720230191990 28/07/2023 HAREKRUSHNA BARIK 2405001WL010229 HAREKRUSHNA BARIK 00415 SBIN0006933 1422 1422 Processed 31/08/2023 4980157972 MR HAREKRUSHNA BARIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24280720230191972 28/07/2023 SUKANTA KUMAR PARIDA 2405001WL010228 SUKANTA KUMAR PARIDA 00415 SBIN0006933 1422 1422 Processed 31/08/2023 4980157986 MR SUKANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24280720230191962 28/07/2023 MADHUSMITA PARIDA 2405001WL010228 MADHUSMITA PARIDA 00415 SBIN0012047 1422 1422 Processed 31/08/2023 4980157980 MRS MADHUSMITA PARIDA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-027-002/29631
(PATRAPADA) 		2405001000NRG24280720230191966 28/07/2023 PRASANTA NILAYAM JENA 2405001WL010228 PRASANTA NILAYAM JENA 00415 SBIN0012047 1422 1422 Processed 31/08/2023 4980157974 MR PRASANTA NILAYAM JENA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-027-002/42700
(PATRAPADA) 		2405001000NRG24280720230191971 28/07/2023 ASHOK KUMAR PRADHAAN 2405001WL010228 ASHOK KUMAR PRADHAAN 00415 SBIN0012047 1422 1422 Processed 31/08/2023 4980157973 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24280720230191973 28/07/2023 AMIT KUMAR PARIDA 2405001WL010228 AMIT KUMAR PARIDA 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4980157969 AMIT KUMAR PARIDA PUNJAB & SIND BANK(607087)
SubTotal 5688 5688
21 BALESHWAR OR-05-001-027-002/42427
(PATRAPADA) 		2405001000NRG24280720230191967 28/07/2023 ARUN JENA 2405001WL010228 ARUN JENA 00468 UBIN0550060 1422 1422 Processed 31/08/2023 4980157976 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-027-003/42689
(PATRAPADA) 		2405001000NRG24280720230191991 28/07/2023 SARASWATI MOHANTY 2405001WL010229 SARASWATI MOHANTY 00468 UBIN0550060 1422 1422 Processed 31/08/2023 4980157975 SARASWATI MOHANTY UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-027-003/42841
(PATRAPADA) 		2405001000NRG24280720230191996 28/07/2023 GADADHAR MOHANTY 2405001WL010229 GADADHAR MOHANTY 00468 UBIN0550060 1422 1422 Processed 30/08/2023 4980157979 GADADHAR MOHANTY UCO BANK(607066)
24 BALESHWAR OR-05-001-027-003/42841
(PATRAPADA) 		2405001000NRG24280720230191997 28/07/2023 LIZA MOHANTY 2405001WL010229 LIZA MOHANTY 00468 UBIN0550060 1422 1422 Processed 30/08/2023 4980157977 LIZA MOHANTY BANK OF BARODA(606985)
SubTotal 5688 5688
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_280723APB_FTO_388553 Bank of Baroda BARB0BALASO BALASORE, ORISSA 8532
2 BALESHWAR OR2405001027_280723APB_FTO_388553 Bank of India BKID0005516 Ganeswarpur Januganj 1422
3 BALESHWAR OR2405001027_280723APB_FTO_388553 Canara Bank CNRB0003389 DAKSHIN DHAMARA 2844
4 BALESHWAR OR2405001027_280723APB_FTO_388553 Canara Bank CNRB0004426 MARKONA 1422
5 BALESHWAR OR2405001027_280723APB_FTO_388553 Canara Bank CNRB0018010 BALASORE 1422
6 BALESHWAR OR2405001027_280723APB_FTO_388553 Punjab National Bank PUNB0098310 Balasore 1422
7 BALESHWAR OR2405001027_280723APB_FTO_388553 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 5688
8 BALESHWAR OR2405001027_280723APB_FTO_388553 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5688
9 BALESHWAR OR2405001027_280723APB_FTO_388553 Union Bank of India UBIN0550060 BALASORE 4266
10 BALESHWAR OR2405001027_280723APB_FTO_388553 Union Bank of India UBIN0550060 PATRAPADA 1422

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