Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_260623APB_FTO_279644
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-05-001-007-004/59364
(RANASAHI) 		2405001000NRG24260620230151733 26/06/2023 SANTILATA DAS 2405001WL007721 SANTILATA DAS 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559088 SANTILATA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24260620230151734 26/06/2023 JABADHARA BEHERA 2405001WL007721 JABADHARA BEHERA 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559082 JABADHARA BEHERA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24260620230151739 26/06/2023 Rabindra Behera 2405001WL007721 Rabindra Behera 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559084 RABINDRA BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG24260620230151740 26/06/2023 MANAS KUMAR DAS 2405001WL007721 MANAS KUMAR DAS 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559089 Manas Kumar Das BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG24260620230151741 26/06/2023 Jogendra Nayak 2405001WL007721 Jogendra Nayak 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559090 Jagendra Nayak BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG24260620230151742 26/06/2023 ITISMITA DAS 2405001WL007721 ITISMITA DAS 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559081 ITISMITA DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-007/42387
(RANASAHI) 		2405001000NRG24260620230151743 26/06/2023 MRS JAYANTI NAYAK 2405001WL007721 MRS JAYANTI NAYAK 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559087 JAYANTI NAYAK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24260620230151747 26/06/2023 MRS. SANGITA BHOI 2405001WL007721 MRS. SANGITA BHOI 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559086 SANGITA BHOI BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-007/49509
(RANASAHI) 		2405001000NRG24260620230151750 26/06/2023 RASMITA BHOI 2405001WL007721 RASMITA BHOI 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559085 RASMITA BHOI BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-007-007/59315
(RANASAHI) 		2405001000NRG24260620230151753 26/06/2023 Jayanti Nayak 2405001WL007721 Jayanti Nayak 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559083 JAYANTI NAYAK BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24260620230151755 26/06/2023 Padmalochan Nayak 2405001WL007721 Padmalochan Nayak 00045 BARB0BALASO 1422 1422 Processed 03/07/2023 2986559091 PADMA LOCHAN NAYAK BANK OF BARODA(606985)
SubTotal 15642 15642
12 BALESHWAR OR-05-001-007-007/49106
(RANASAHI) 		2405001000NRG24260620230151744 26/06/2023 BHARAT NAYAK 2405001WL007721 BHARAT NAYAK 00048 BKID0005350 1422 1422 Processed 03/07/2023 2986559105 BHARAT NAYAK BANK OF INDIA(508505)
SubTotal 1422 1422
13 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24260620230151737 26/06/2023 Shankar Dev Das 2405001WL007721 Shankar Dev Das 00354 PUNB0303900 1422 1422 Processed 03/07/2023 2986559094 SHANKARDEV DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG24260620230151731 26/06/2023 AJAY KUMAR NAYAK 2405001WL007721 AJAY KUMAR NAYAK 00415 SBIN0000016 1422 1422 Processed 03/07/2023 2986559107 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BALESHWAR OR-05-001-007-007/49148
(RANASAHI) 		2405001000NRG24260620230151748 26/06/2023 MR. DEBA DUTTA PRADHAN 2405001WL007721 MR. DEBA DUTTA PRADHAN 00415 SBIN0006933 1422 1422 Processed 03/07/2023 2986559093 MR DEBA DUTTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG24260620230151727 26/06/2023 DAMBARU DHARA BEHERA 2405001WL007721 DAMBARU DHARA BEHERA 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559099 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-007-004/49021
(RANASAHI) 		2405001000NRG24260620230151728 26/06/2023 SANTI LATA BEHERA 2405001WL007721 SANTI LATA BEHERA 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559098 MRS SANTI LATA BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-007-004/49022
(RANASAHI) 		2405001000NRG24260620230151729 26/06/2023 RASHMI RANJAN DAS 2405001WL007721 RASHMI RANJAN DAS 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559106 RASHMI RANJAN DAS STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG24260620230151732 26/06/2023 ABANI KUMAR JENA 2405001WL007721 ABANI KUMAR JENA 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559108 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-007-004/59376
(RANASAHI) 		2405001000NRG24260620230151736 26/06/2023 Muralidhar Das 2405001WL007721 Muralidhar Das 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559095 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-007-004/59404
(RANASAHI) 		2405001000NRG24260620230151738 26/06/2023 Sukanti Behera 2405001WL007721 Sukanti Behera 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559102 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG24260620230151745 26/06/2023 RAKESH KUMAR NAYAK 2405001WL007721 RAKESH KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559092 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24260620230151751 26/06/2023 ANUPAMA BHOI 2405001WL007721 ANUPAMA BHOI 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559096 ANUPAMA BHOI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-007-007/59312
(RANASAHI) 		2405001000NRG24260620230151752 26/06/2023 SUDARSAN BHOI 2405001WL007721 SUDARSAN BHOI 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559100 MR SUDARSHAN BHOI STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-007-007/59316
(RANASAHI) 		2405001000NRG24260620230151754 26/06/2023 Urmila Nayak 2405001WL007721 Urmila Nayak 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559101 URMILA NAYAK STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-007-007/59318
(RANASAHI) 		2405001000NRG24260620230151756 26/06/2023 BHAGABATA JENA 2405001WL007721 BHAGABATA JENA 00415 SBIN0012047 1422 1422 Processed 03/07/2023 2986559097 MR BHAGABATA JENA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
27 BALESHWAR OR-05-001-007-004/59366
(RANASAHI) 		2405001000NRG24260620230151735 26/06/2023 JAYANTI BEHERA 2405001WL007721 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986559104 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-007-007/49132
(RANASAHI) 		2405001000NRG24260620230151746 26/06/2023 HARIHAR BHOI 2405001WL007721 HARIHAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2986559103 HARIHAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_260623APB_FTO_279644 Bank of Baroda BARB0BALASO BALASORE, ORISSA 15642
2 BALESHWAR OR2405001007_260623APB_FTO_279644 Bank of India BKID0005350 BALASORE 1422
3 BALESHWAR OR2405001007_260623APB_FTO_279644 Punjab National Bank PUNB0303900 BALESORE 1422
4 BALESHWAR OR2405001007_260623APB_FTO_279644 State Bank of India SBIN0000016 BALASORE 1422
5 BALESHWAR OR2405001007_260623APB_FTO_279644 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
6 BALESHWAR OR2405001007_260623APB_FTO_279644 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 15642
7 BALESHWAR OR2405001007_260623APB_FTO_279644 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844

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