Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_121223APB_FTO_881988
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-05-001-019-005/47927
(GUDU) 		2405001000NRG24121220230398766 12/12/2023 GOBIN MARANDI 2405001WL052283 GOBIN MARANDI 00045 BARB0BALASO 1896 1896 Processed 01/03/2024 1105185758 GOBIN MARANDI BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-005/47947
(GUDU) 		2405001000NRG24121220230398770 12/12/2023 SURYAKANTA SAHU 2405001WL052283 SURYAKANTA SAHU 00045 BARB0BALASO 1896 1896 Processed 01/03/2024 1105185757 SURYAKANTA SAHOO BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-005/48169
(GUDU) 		2405001000NRG24121220230398540 12/12/2023 MRS ANNAPURNA BEHERA 2405001WL052206 MRS ANNAPURNA BEHERA 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1105185756 ANNAPURNA BEHERA BANK OF BARODA(606985)
SubTotal 7110 7110
4 BALESHWAR OR-05-001-019-002/48227
(GUDU) 		2405001000NRG24091220230393904 12/12/2023 PRASANTA PATRA 2405001WL051321 PRASANTA PATRA 00078 CNRB0018011 1185 1185 Processed 29/02/2024 1105185755 PRASANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24121220230398530 12/12/2023 JAYANTI BARMAN 2405001WL052205 JAYANTI BARMAN 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1105185771 JAYANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
6 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24121220230398529 12/12/2023 MR PRABIR BARMAN 2405001WL052205 MR PRABIR BARMAN 00165 IBKL0000328 3318 3318 Processed 29/02/2024 1105185750 PRABIR BARMAN IDBI BANK(607095)
SubTotal 3318 3318
7 BALESHWAR OR-05-001-019-005/47886
(GUDU) 		2405001000NRG24121220230398763 12/12/2023 MITA MARANDI 2405001WL052283 MITA MARANDI 00177 IOBA0000832 1896 1896 Processed 29/02/2024 1105185752 MITA MARANDI INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-019-005/47915
(GUDU) 		2405001000NRG24121220230398765 12/12/2023 GANESH MURMU 2405001WL052283 GANESH MURMU 00177 IOBA0000832 1896 1896 Processed 01/03/2024 1105185751 GANESH MURMU BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-019-005/47952
(GUDU) 		2405001000NRG24121220230398771 12/12/2023 MRS. PRAMILA BARIK 2405001WL052283 MRS. PRAMILA BARIK 00177 IOBA0000832 1896 1896 Processed 01/03/2024 1105185753 PRAMILA BARIK BANK OF BARODA(606985)
SubTotal 5688 5688
10 BALESHWAR OR-05-001-019-001/47673
(GUDU) 		2405001000NRG24111220230396367 12/12/2023 MRS SUKANTI PARIDA 2405001WL051803 MRS SUKANTI PARIDA 00354 PUNB0098310 711 711 Processed 01/03/2024 1105185774 SUKANTI PARIDA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-019-007/47887
(GUDU) 		2405001000NRG24121220230398533 12/12/2023 MR SRIDHARA BARIK 2405001WL052205 MR SRIDHARA BARIK 00354 PUNB0098310 3318 3318 Processed 01/03/2024 1105185754 CHANDRA MOHAN BARIK BANK OF BARODA(606985)
SubTotal 4029 4029
12 BALESHWAR OR-05-001-019-002/48268
(GUDU) 		2405001000NRG24121220230398525 12/12/2023 Mr. MADAN GHADEI 2405001WL052205 Mr. MADAN GHADEI 00415 SBIN0000016 3318 3318 Processed 01/03/2024 1105185768 MR MADAN GHADEI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 BALESHWAR OR-05-001-019-001/47673
(GUDU) 		2405001000NRG24111220230396366 12/12/2023 AJAY PARIDA 2405001WL051803 AJAY PARIDA 00415 SBIN0012047 711 711 Processed 01/03/2024 1105185773 MR AJAY PARIDA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-019-001/47889
(GUDU) 		2405001000NRG24121220230398537 12/12/2023 Mr. SUDHIR PARIDA 2405001WL052206 Mr. SUDHIR PARIDA 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185764 MR SUDHIR PARIDA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-019-001/47889
(GUDU) 		2405001000NRG24121220230398536 12/12/2023 Mrs. SANJUKTA PARIDA 2405001WL052206 Mrs. SANJUKTA PARIDA 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185761 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-019-001/47889
(GUDU) 		2405001000NRG24121220230398538 12/12/2023 Mrs. Sumitra Parida 2405001WL052206 Mrs. Sumitra Parida 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185769 SUMITRA NAYAK BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-019-002/48135
(GUDU) 		2405001000NRG24121220230398759 12/12/2023 Miss. MAMA MAJHI 2405001WL052283 Miss. MAMA MAJHI 00415 SBIN0012047 1896 1896 Processed 01/03/2024 1105185760 MISS MAMA MAJHI STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-019-002/48147
(GUDU) 		2405001000NRG24091220230393903 12/12/2023 Mrs. SANDHYA MANDAL 2405001WL051321 Mrs. SANDHYA MANDAL 00415 SBIN0012047 1185 1185 Processed 29/02/2024 1105185762 SANDHYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-019-002/48268
(GUDU) 		2405001000NRG24121220230398526 12/12/2023 Mrs. ARATI GHADEI 2405001WL052205 Mrs. ARATI GHADEI 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1105185767 ARATI GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALESHWAR OR-05-001-019-002/48272
(GUDU) 		2405001000NRG24121220230398528 12/12/2023 Ms.BASANTI BARMAN 2405001WL052205 Ms.BASANTI BARMAN 00415 SBIN0012047 3318 3318 Processed 29/02/2024 1105185763 BASANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALESHWAR OR-05-001-019-003/47938
(GUDU) 		2405001000NRG24121220230398531 12/12/2023 Mrs KUNJALATA PARIDA 2405001WL052205 Mrs KUNJALATA PARIDA 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185772 MRS KUNJALATA PARIDA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-019-007/47887
(GUDU) 		2405001000NRG24121220230398532 12/12/2023 Mrs. MINATI BARIK 2405001WL052205 Mrs. MINATI BARIK 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185765 MRS MINATI BARIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-019-007/47896
(GUDU) 		2405001000NRG24121220230398541 12/12/2023 Mrs. JYOTSNARANI DAS 2405001WL052206 Mrs. JYOTSNARANI DAS 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185759 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-019-009/47878
(GUDU) 		2405001000NRG24121220230398535 12/12/2023 Mrs. SUKANTI BARIK 2405001WL052205 Mrs. SUKANTI BARIK 00415 SBIN0012047 3318 3318 Processed 01/03/2024 1105185766 SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 33654 33654
25 BALESHWAR OR-05-001-019-005/47939
(GUDU) 		2405001000NRG24121220230398539 12/12/2023 MRS MINATI LENKA 2405001WL052206 MRS MINATI LENKA 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1105185770 MRS MINATI LENKA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_121223APB_FTO_881988 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7110
2 BALESHWAR OR2405001019_121223APB_FTO_881988 Canara Bank CNRB0018011 BARDHANPUR 4503
3 BALESHWAR OR2405001019_121223APB_FTO_881988 IDBI Bank IBKL0000328 BALASORE 3318
4 BALESHWAR OR2405001019_121223APB_FTO_881988 Indian Overseas Bank IOBA0000832 BALASORE 5688
5 BALESHWAR OR2405001019_121223APB_FTO_881988 Punjab National Bank PUNB0098310 Balasore 4029
6 BALESHWAR OR2405001019_121223APB_FTO_881988 State Bank of India SBIN0000016 BALASORE 3318
7 BALESHWAR OR2405001019_121223APB_FTO_881988 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 33654
8 BALESHWAR OR2405001019_121223APB_FTO_881988 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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