Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_211123APB_FTO_792529
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-05-001-008-003/4744806123
(KASIPADA) 		2405001000NRG24211120230364780 21/11/2023 Kartikeswar panda 2405001WL045268 Kartikeswar panda 00048 BKID0005352 1659 1659 Processed 01/01/2024 8991572954 KARTIKESWAR PANDA BANK OF INDIA(508505)
2 BALESHWAR OR-05-001-008-017/4744806153
(KASIPADA) 		2405001000NRG24201120230363768 21/11/2023 Ramakanta giri 2405001WL045054 Ramakanta giri 00048 BKID0005352 1896 1896 Processed 01/01/2024 8991572953 RAMAKANTA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-008-001/47628
(KASIPADA) 		2405001000NRG24201120230363750 21/11/2023 Pramila badhei 2405001WL045054 Pramila badhei 00152 HDFC0003938 1896 1896 Processed 01/01/2024 8991572952 Pramila badhei ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
4 BALESHWAR OR-05-001-008-001/48638
(KASIPADA) 		2405001000NRG24201120230363751 21/11/2023 Debendra pandit 2405001WL045054 Debendra pandit 00176 IDIB000B106 1896 1896 Processed 01/01/2024 8991572955 DEBENDRA PANDIT HDFC BANK LTD(607152)
SubTotal 1896 1896
5 BALESHWAR OR-05-001-008-014/4744806146
(KASIPADA) 		2405001000NRG24201120230363759 21/11/2023 Balaram Badhei 2405001WL045054 Balaram Badhei 00176 IDIB000H049 1896 1896 Processed 01/01/2024 8991572956 BALARAM BADHEI PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
6 BALESHWAR OR-05-001-008-003/47190
(KASIPADA) 		2405001000NRG24211120230364773 21/11/2023 BASANTI TUDU 2405001WL045268 BASANTI TUDU 00354 PUNB0077120 1659 1659 Processed 01/01/2024 8991572930 BASANTI TUDU PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-003/4744806117
(KASIPADA) 		2405001000NRG24211120230364777 21/11/2023 Jhana tudu 2405001WL045268 Jhana tudu 00354 PUNB0077120 1659 1659 Processed 01/01/2024 8991572933 JHANA TUDU PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-003/47579
(KASIPADA) 		2405001000NRG24211120230364781 21/11/2023 Kanhu charan Behera 2405001WL045268 Kanhu charan Behera 00354 PUNB0077120 1659 1659 Processed 01/01/2024 8991572934 Kanhu charan Behera ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-008-014/4744806131
(KASIPADA) 		2405001000NRG24201120230363756 21/11/2023 Ajit bar 2405001WL045054 Ajit bar 00354 PUNB0077120 1896 1896 Processed 01/01/2024 8991572929 Ajit bar ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-008-014/4744806132
(KASIPADA) 		2405001000NRG24201120230363757 21/11/2023 Ranjit bar 2405001WL045054 Ranjit bar 00354 PUNB0077120 1896 1896 Processed 01/01/2024 8991572928 RANAJIT BAR BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-008-017/4744806150
(KASIPADA) 		2405001000NRG24201120230363765 21/11/2023 Sourimani sahu 2405001WL045054 Sourimani sahu 00354 PUNB0077120 1896 1896 Processed 01/01/2024 8991572960 Sourimani sahu ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-008-017/4744806151
(KASIPADA) 		2405001000NRG24201120230363766 21/11/2023 Rabindra bar 2405001WL045054 Rabindra bar 00354 PUNB0077120 1896 1896 Processed 01/01/2024 8991572931 RABINDRA BAR PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-008-017/4744806152
(KASIPADA) 		2405001000NRG24201120230363767 21/11/2023 Sanjay bar 2405001WL045054 Sanjay bar 00354 PUNB0077120 1896 1896 Processed 01/01/2024 8991572932 SANJAY BAR PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-017/4844806208
(KASIPADA) 		2405001000NRG24211120230364784 21/11/2023 Jhana Tudu 2405001WL045269 Jhana Tudu 00354 PUNB0077120 237 237 Processed 01/01/2024 8991572927 Jhana Tudu ODISHA GRAMYA BANK(607060)
SubTotal 14694 14694
15 BALESHWAR OR-05-001-008-001/48640
(KASIPADA) 		2405001000NRG24201120230363753 21/11/2023 Debutosh Pandit 2405001WL045054 Debutosh Pandit 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572951 DEBUTOSH PANDIT PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-008-003/4744806118
(KASIPADA) 		2405001000NRG24211120230364778 21/11/2023 Swarnaprava Behera 2405001WL045268 Swarnaprava Behera 00415 SBIN0018965 1659 1659 Processed 01/01/2024 8991572938 SWARNAPRAVA BEHERA INDIAN OVERSEAS BANK(508541)
17 BALESHWAR OR-05-001-008-003/4744806119
(KASIPADA) 		2405001000NRG24211120230364779 21/11/2023 Lilimani hembram 2405001WL045268 Lilimani hembram 00415 SBIN0018965 1659 1659 Processed 01/01/2024 8991572950 LILIMANI HEMBRAM PUNJAB NATIONAL BANK(508568)
18 BALESHWAR OR-05-001-008-014/4744806068
(KASIPADA) 		2405001000NRG24201120230363754 21/11/2023 Sadasiba Badhei 2405001WL045054 Sadasiba Badhei 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572940 SADASHIB BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-008-014/4744806121
(KASIPADA) 		2405001000NRG24201120230363755 21/11/2023 Gadadhar badhei 2405001WL045054 Gadadhar badhei 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572941 MR GADADHAR BADHEI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-008-014/4744806145
(KASIPADA) 		2405001000NRG24201120230363758 21/11/2023 Baby Badhei 2405001WL045054 Baby Badhei 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572937 MISS BEBI BADHEI STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-008-017/4744806146
(KASIPADA) 		2405001000NRG24201120230363763 21/11/2023 Jayasmita sahu 2405001WL045054 Jayasmita sahu 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572939 MISS JAYASMITA SAHU STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-008-017/4744806149
(KASIPADA) 		2405001000NRG24201120230363764 21/11/2023 Debasish sahu 2405001WL045054 Debasish sahu 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572936 MR DEBASISH SAHU STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-008-017/4744806154
(KASIPADA) 		2405001000NRG24201120230363769 21/11/2023 Archana giri 2405001WL045054 Archana giri 00415 SBIN0018965 1896 1896 Processed 01/01/2024 8991572959 ARCHANA BEHERA BANK OF INDIA(508505)
SubTotal 16590 16590
24 BALESHWAR OR-05-001-008-003/47180
(KASIPADA) 		2405001000NRG24211120230364769 21/11/2023 Dubay Tudu 2405001WL045268 Dubay Tudu 00462 UCBA0002014 1659 1659 Processed 01/01/2024 8991572935 DUBAY TUDU UCO BANK(607066)
SubTotal 1659 1659
25 BALESHWAR OR-05-001-008-003/40259
(KASIPADA) 		2405001000NRG24211120230364767 21/11/2023 MANORANJAN BAGUDI 2405001WL045268 MANORANJAN BAGUDI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572944 MANORANJAN BAGUDI ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-008-003/40260
(KASIPADA) 		2405001000NRG24211120230364768 21/11/2023 SRIDHAR BUGUDI 2405001WL045268 SRIDHAR BUGUDI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572957 SRIDHAR BUGUDI PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-008-003/47184
(KASIPADA) 		2405001000NRG24211120230364771 21/11/2023 BUDHIA SAREN 2405001WL045268 BUDHIA SAREN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572945 BUDHIA SAREN ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-008-003/47190
(KASIPADA) 		2405001000NRG24211120230364772 21/11/2023 Pradeep Tudu 2405001WL045268 Pradeep Tudu 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572958 Pradeep Tudu ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-008-003/47198
(KASIPADA) 		2405001000NRG24211120230364774 21/11/2023 Lambodara Behera 2405001WL045268 Lambodara Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572942 LAMBODHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALESHWAR OR-05-001-008-003/47208
(KASIPADA) 		2405001000NRG24211120230364775 21/11/2023 Satyanarayan Bhol 2405001WL045268 Satyanarayan Bhol 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572947 Satyanarayan Bhol ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-008-003/4744806112
(KASIPADA) 		2405001000NRG24211120230364776 21/11/2023 Achyuta Behera 2405001WL045268 Achyuta Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991572943 ACHYUTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALESHWAR OR-05-001-008-014/4744806147
(KASIPADA) 		2405001000NRG24201120230363760 21/11/2023 Sukanti Badhei 2405001WL045054 Sukanti Badhei 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8991572948 SUKANTI BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALESHWAR OR-05-001-008-014/4744806148
(KASIPADA) 		2405001000NRG24201120230363761 21/11/2023 Laxman Badhei 2405001WL045054 Laxman Badhei 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8991572946 Laxman Badhei ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-008-014/6556
(KASIPADA) 		2405001000NRG24201120230363762 21/11/2023 Ranjulata Padhi 2405001WL045054 Ranjulata Padhi 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8991572949 Ranjulata Padhi ODISHA GRAMYA BANK(607060)
SubTotal 17301 17301
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_211123APB_FTO_792529 Bank of India BKID0005352 BASTA 3555
2 BALESHWAR OR2405001008_211123APB_FTO_792529 HDFC Bank HDFC0003938 KURADIHA 1896
3 BALESHWAR OR2405001008_211123APB_FTO_792529 Indian Bank IDIB000B106 BALASORE 1896
4 BALESHWAR OR2405001008_211123APB_FTO_792529 Indian Bank IDIB000H049 HALDIPADA 1896
5 BALESHWAR OR2405001008_211123APB_FTO_792529 Punjab National Bank PUNB0077120 Rupsa 14694
6 BALESHWAR OR2405001008_211123APB_FTO_792529 State Bank of India SBIN0018965 RUPSA 16590
7 BALESHWAR OR2405001008_211123APB_FTO_792529 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1659
8 BALESHWAR OR2405001008_211123APB_FTO_792529 Odisha Gramya Bank IOBA0ROGB01 ANKO 17301

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