Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_261023APB_FTO_690445
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-05-001-019-002/47886
(GUDU) 		2405001000NRG24251020230320947 26/10/2023 JALI MANDAL 2405001WL036280 JALI MANDAL 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7328267060 JALI MANDAL BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-002/48156
(GUDU) 		2405001000NRG24251020230320939 26/10/2023 MR JHANTU MANDAL 2405001WL036278 MR JHANTU MANDAL 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7328267058 JHANTU MANDAL BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-003/47939
(GUDU) 		2405001000NRG24251020230320927 26/10/2023 MR MADHUSUDAN SAHANI 2405001WL036276 MR MADHUSUDAN SAHANI 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7328267059 MADHUSUDAN SAHANI BANK OF BARODA(606985)
SubTotal 9954 9954
4 BALESHWAR OR-05-001-019-002/48145
(GUDU) 		2405001000NRG24261020230323566 26/10/2023 Sri GANESH CHANDRA GHADEI 2405001WL036731 Sri GANESH CHANDRA GHADEI 00078 CNRB0018011 3081 3081 Processed 10/11/2023 7328267078 GANESH CHANDRA GHADEI CANARA BANK(508532)
SubTotal 3081 3081
5 BALESHWAR OR-05-001-019-003/45091
(GUDU) 		2405001000NRG24251020230320941 26/10/2023 MAHESWAR SAHU 2405001WL036278 MAHESWAR SAHU 00177 IOBA0003515 3318 3318 Processed 10/11/2023 7328267066 MAHESWAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-019-002/47628
(GUDU) 		2405001000NRG24261020230323564 26/10/2023 TAPAN KUMAR KUILY 2405001WL036731 TAPAN KUMAR KUILY 00415 SBIN0000016 3081 3081 Processed 10/11/2023 7328267057 MR TAPAN KUMAR KUILY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 BALESHWAR OR-05-001-019-003/47943
(GUDU) 		2405001000NRG24251020230320928 26/10/2023 HIMANSHU PANDA 2405001WL036276 HIMANSHU PANDA 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7328267056 HIMANSHU PANDA DCB BANK LTD(607290)
8 BALESHWAR OR-05-001-019-009/47877
(GUDU) 		2405001000NRG24251020230320943 26/10/2023 Mrs. AHALYA BARIK 2405001WL036278 Mrs. AHALYA BARIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7328267061 Mrs. AHALYA BARIK INDUSIND BANK(607189)
SubTotal 6636 6636
9 BALESHWAR OR-05-001-019-001/47675
(GUDU) 		2405001000NRG24251020230320935 26/10/2023 SRIKANTA NAYAK 2405001WL036278 SRIKANTA NAYAK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267064 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-019-002/14422
(GUDU) 		2405001000NRG24261020230323547 26/10/2023 Mrs.TAPASI KUILI 2405001WL036729 Mrs.TAPASI KUILI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267070 MRS TAPASI KUILI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-019-002/47886
(GUDU) 		2405001000NRG24251020230320948 26/10/2023 Mr. DALON MANDAL 2405001WL036280 Mr. DALON MANDAL 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267069 DALON MANDAL STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-019-002/47949
(GUDU) 		2405001000NRG24251020230320949 26/10/2023 BASANTA DALEI 2405001WL036280 BASANTA DALEI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267063 MR BASANTA DALEI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-019-002/47949
(GUDU) 		2405001000NRG24251020230320950 26/10/2023 Mrs. PATI DALEI 2405001WL036280 Mrs. PATI DALEI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267076 Mrs. PATI DALEI ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-019-002/48156
(GUDU) 		2405001000NRG24251020230320940 26/10/2023 Mrs. ANU MANDAL 2405001WL036278 Mrs. ANU MANDAL 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267073 MRS ANU MANDAL STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-019-002/48157
(GUDU) 		2405001000NRG24251020230320952 26/10/2023 Mrs. MINATI BARMAN 2405001WL036280 Mrs. MINATI BARMAN 00415 SBIN0012047 2844 2844 Processed 10/11/2023 7328267068 MRS MINATI BARMAN STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-019-003/47936
(GUDU) 		2405001000NRG24251020230320926 26/10/2023 Mrs. SANJUKTA SAHU 2405001WL036276 Mrs. SANJUKTA SAHU 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267075 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-019-003/47938
(GUDU) 		2405001000NRG24251020230320953 26/10/2023 Mrs KUNJALATA PARIDA 2405001WL036280 Mrs KUNJALATA PARIDA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267065 MRS KUNJALATA PARIDA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-019-003/47943
(GUDU) 		2405001000NRG24251020230320929 26/10/2023 Mrs. SASMITA PANDA 2405001WL036276 Mrs. SASMITA PANDA 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267067 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-019-008/47926
(GUDU) 		2405001000NRG24251020230320930 26/10/2023 Mr. RAMESH MAHANTY 2405001WL036276 Mr. RAMESH MAHANTY 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267074 MR RAMESH MAHANTY STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-019-008/47926
(GUDU) 		2405001000NRG24251020230320931 26/10/2023 Mrs. NAMITA MAHANTY 2405001WL036276 Mrs. NAMITA MAHANTY 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267072 MRS NAMITA MAHANTY STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-019-008/47928
(GUDU) 		2405001000NRG24251020230320932 26/10/2023 SAMEER DALEI 2405001WL036276 SAMEER DALEI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267062 MR SAMEER DALEI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-019-009/47878
(GUDU) 		2405001000NRG24251020230320944 26/10/2023 Mrs. SUKANTI BARIK 2405001WL036278 Mrs. SUKANTI BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7328267071 SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 45978 45978
23 BALESHWAR OR-05-001-019-002/48070
(GUDU) 		2405001000NRG24261020230323556 26/10/2023 MS JHUNA GIRI 2405001WL036730 MS JHUNA GIRI 00468 UBIN0566110 3081 3081 Processed 10/11/2023 7328267077 JHUNA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_261023APB_FTO_690445 Bank of Baroda BARB0BALASO BALASORE, ORISSA 9954
2 BALESHWAR OR2405001019_261023APB_FTO_690445 Canara Bank CNRB0018011 BARDHANPUR 3081
3 BALESHWAR OR2405001019_261023APB_FTO_690445 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
4 BALESHWAR OR2405001019_261023APB_FTO_690445 State Bank of India SBIN0000016 BALASORE 3081
5 BALESHWAR OR2405001019_261023APB_FTO_690445 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
6 BALESHWAR OR2405001019_261023APB_FTO_690445 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 45978
7 BALESHWAR OR2405001019_261023APB_FTO_690445 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3081

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