Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_050423APB_FTO_11736
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-05-001-022-001/28173
(GOPINATHPUR) 		2405001000NRG23050420230549875 05/04/2023 Mr.PRADEEP KUMAR SAHOO 2405001WL042897 Mr.PRADEEP KUMAR SAHOO 00176 IDIB000B569 444 444 Processed 10/05/2023 1394349419 Mr. Pradip Kumar Sahoo INDIAN BANK(607105)
2 BALESHWAR OR-05-001-022-001/28285
(GOPINATHPUR) 		2405001000NRG23050420230549881 05/04/2023 Pratima Rani Bhuyan 2405001WL042897 Pratima Rani Bhuyan 00176 IDIB000B569 1998 1998 Processed 10/05/2023 1394349448 PRATIMA RANI BHUYAN ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-022-011/28445
(GOPINATHPUR) 		2405001000NRG23050420230549898 05/04/2023 SAHADEB DAS 2405001WL042897 SAHADEB DAS 00176 IDIB000B569 2220 2220 Processed 10/05/2023 1394349423 Mr. SAHADEB DAS INDIAN BANK(607105)
4 BALESHWAR OR-05-001-022-012/28476
(GOPINATHPUR) 		2405001000NRG23050420230549903 05/04/2023 Mrs. MAINA MAJHI 2405001WL042897 Mrs. MAINA MAJHI 00176 IDIB000B569 2220 2220 Processed 10/05/2023 1394349426 MRS MAINA MAJHI STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-022-012/28510
(GOPINATHPUR) 		2405001000NRG23050420230549908 05/04/2023 Mrs.DURGA MAJHI 2405001WL042897 Mrs.DURGA MAJHI 00176 IDIB000B569 2220 2220 Processed 10/05/2023 1394349421 DURGA MAJHI UNION BANK OF INDIA(508500)
6 BALESHWAR OR-05-001-022-012/28529
(GOPINATHPUR) 		2405001000NRG23050420230549912 05/04/2023 Mr PURNACHANDRA SAHU 2405001WL042897 Mr PURNACHANDRA SAHU 00176 IDIB000B569 2220 2220 Processed 10/05/2023 1394349439 Mr. PURNACHANDRA SAHU INDIAN BANK(607105)
7 BALESHWAR OR-05-001-022-012/57690
(GOPINATHPUR) 		2405001000NRG23050420230549919 05/04/2023 GANESH PRADHAN 2405001WL042897 GANESH PRADHAN 00176 IDIB000B569 2220 2220 Rejected 10/05/2023 1394349443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BALESHWAR OR-05-001-022-012/57690
(GOPINATHPUR) 		2405001000NRG23050420230549920 05/04/2023 KALPANA PRADHAN 2405001WL042897 KALPANA PRADHAN 00176 IDIB000B569 2220 2220 Processed 10/05/2023 1394349428 Mrs. KALPANA PRADHAN INDIAN BANK(607105)
SubTotal 15762 15762
9 BALESHWAR OR-05-001-022-001/28141
(GOPINATHPUR) 		2405001000NRG23050420230549872 05/04/2023 Mrs. REBATI DAS 2405001WL042897 Mrs. REBATI DAS 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349440 Mrs. REBATI DAS INDIAN BANK(607105)
10 BALESHWAR OR-05-001-022-001/28188
(GOPINATHPUR) 		2405001000NRG23050420230549877 05/04/2023 Mr.SATYA SUNDAR DAS 2405001WL042897 Mr.SATYA SUNDAR DAS 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349444 Mr. SATYASUNDAR DAS INDIAN BANK(607105)
11 BALESHWAR OR-05-001-022-001/28238
(GOPINATHPUR) 		2405001000NRG23050420230549878 05/04/2023 NISHAKAR BEHERA 2405001WL042897 NISHAKAR BEHERA 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349442 NISHAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-022-001/28251
(GOPINATHPUR) 		2405001000NRG23050420230549879 05/04/2023 CHANDAN KUMAR SAHU 2405001WL042897 CHANDAN KUMAR SAHU 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349445 Master. Chandan Kumar Sahoo KUMAR SAHOO INDIAN BANK(607105)
13 BALESHWAR OR-05-001-022-001/28307
(GOPINATHPUR) 		2405001000NRG23050420230549883 05/04/2023 Mrs SHANTILAT BEHERA 2405001WL042897 Mrs SHANTILAT BEHERA 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349422 Mrs. SANTILATA BEHERA INDIAN BANK(607105)
14 BALESHWAR OR-05-001-022-001/96048
(GOPINATHPUR) 		2405001000NRG23050420230549890 05/04/2023 UTTAM DAS 2405001WL042897 UTTAM DAS 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349446 Mr. UTTAM DAS INDIAN BANK(607105)
15 BALESHWAR OR-05-001-022-007/27781
(GOPINATHPUR) 		2405001000NRG23050420230549892 05/04/2023 TULASI SINGH 2405001WL042897 TULASI SINGH 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349437 Mrs. Tulasi Sing INDIAN BANK(607105)
16 BALESHWAR OR-05-001-022-009/27907
(GOPINATHPUR) 		2405001000NRG23050420230549894 05/04/2023 CHANDRAKANTI MAJHI 2405001WL042897 CHANDRAKANTI MAJHI 00176 IDIB000P580 1998 1998 Processed 10/05/2023 1394349447 Mrs. Chandrakanti Majhi INDIAN BANK(607105)
17 BALESHWAR OR-05-001-022-011/28423
(GOPINATHPUR) 		2405001000NRG23050420230549897 05/04/2023 MALATI MAJHI 2405001WL042897 MALATI MAJHI 00176 IDIB000P580 1332 1332 Processed 10/05/2023 1394349441 MALATI MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 17316 17316
18 BALESHWAR OR-05-001-022-001/28326
(GOPINATHPUR) 		2405001000NRG23050420230549886 05/04/2023 KHAGENDRA SAHOO 2405001WL042897 KHAGENDRA SAHOO 00177 IOBA0003515 1998 1998 Processed 10/05/2023 1394349418 KHAGENDRA SAHOO INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-022-001/28348
(GOPINATHPUR) 		2405001000NRG23050420230549887 05/04/2023 MRUTUNJAYA SAHOO 2405001WL042897 MRUTUNJAYA SAHOO 00177 IOBA0003515 1998 1998 Processed 10/05/2023 1394349410 MRUTUNJAYA SAHOO INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-022-011/57850
(GOPINATHPUR) 		2405001000NRG23050420230549899 05/04/2023 BHANUMATI MUKHI 2405001WL042897 BHANUMATI MUKHI 00177 IOBA0003515 2220 2220 Processed 10/05/2023 1394349416 BHANUMATI MUKHI INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-022-012/28477
(GOPINATHPUR) 		2405001000NRG23050420230549904 05/04/2023 BASA TUDU 2405001WL042897 BASA TUDU 00177 IOBA0003515 2220 2220 Processed 10/05/2023 1394349412 BASA TUDU INDIAN OVERSEAS BANK(508541)
22 BALESHWAR OR-05-001-022-012/28505
(GOPINATHPUR) 		2405001000NRG23050420230549906 05/04/2023 CHANDAN ROUT 2405001WL042897 CHANDAN ROUT 00177 IOBA0003515 888 888 Processed 10/05/2023 1394349411 CHANDAN KUMAR ROUT INDIAN OVERSEAS BANK(508541)
23 BALESHWAR OR-05-001-022-012/28543
(GOPINATHPUR) 		2405001000NRG23050420230549913 05/04/2023 RAMAKANTA ROUT 2405001WL042897 RAMAKANTA ROUT 00177 IOBA0003515 2220 2220 Processed 10/05/2023 1394349420 RAMAKANTA ROUT UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-022-012/57805
(GOPINATHPUR) 		2405001000NRG23050420230549928 05/04/2023 PRATAP DAS 2405001WL042897 PRATAP DAS 00177 IOBA0003515 2220 2220 Processed 10/05/2023 1394349415 PRATAP DAS INDIAN OVERSEAS BANK(508541)
SubTotal 13764 13764
25 BALESHWAR OR-05-001-022-001/96043
(GOPINATHPUR) 		2405001000NRG23050420230549888 05/04/2023 MADHUSUDAN BEHERA 2405001WL042897 MADHUSUDAN BEHERA 00415 SBIN0000016 1998 1998 Processed 10/05/2023 1394349417 MR MADHU SUDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 BALESHWAR OR-05-001-022-001/28180
(GOPINATHPUR) 		2405001000NRG23050420230549876 05/04/2023 PRADEEP KUMAR SAHOO 2405001WL042897 PRADEEP KUMAR SAHOO 00415 SBIN0005763 1998 1998 Processed 10/05/2023 1394349432 PRADEEP KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1998 1998
27 BALESHWAR OR-05-001-022-001/28275
(GOPINATHPUR) 		2405001000NRG23050420230549880 05/04/2023 Bikartan Sahoo 2405001WL042897 Bikartan Sahoo 00415 SBIN0006933 1998 1998 Processed 10/05/2023 1394349434 Master. BIKARTAN . SAHOO SO GAJENDRA SAH INDIAN BANK(607105)
28 BALESHWAR OR-05-001-022-001/28317
(GOPINATHPUR) 		2405001000NRG23050420230549884 05/04/2023 MANU SINGH 2405001WL042897 MANU SINGH 00415 SBIN0006933 1998 1998 Processed 10/05/2023 1394349431 MANU SINGH ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-022-012/57702
(GOPINATHPUR) 		2405001000NRG23050420230549926 05/04/2023 SULATA PRADHANA 2405001WL042897 SULATA PRADHANA 00415 SBIN0006933 1554 1554 Processed 10/05/2023 1394349427 MS SULATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
30 BALESHWAR OR-05-001-022-010/27964
(GOPINATHPUR) 		2405001000NRG23050420230549895 05/04/2023 BABULU HEMBRAM 2405001WL042897 BABULU HEMBRAM 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394349433 MR BABULI HEMRAM STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-022-010/27964
(GOPINATHPUR) 		2405001000NRG23050420230549896 05/04/2023 CHAMPA HEMRUM 2405001WL042897 CHAMPA HEMRUM 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394349430 MRS CHAMPA HEMBRAM STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-022-012/57830
(GOPINATHPUR) 		2405001000NRG23050420230549931 05/04/2023 Mr.AJAY PRADHAN 2405001WL042897 Mr.AJAY PRADHAN 00415 SBIN0012047 2220 2220 Processed 10/05/2023 1394349409 AJAY PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4884 4884
33 BALESHWAR OR-05-001-022-012/28504
(GOPINATHPUR) 		2405001000NRG23050420230549905 05/04/2023 GITANJALI PRADHAN 2405001WL042897 GITANJALI PRADHAN 00462 UCBA0000462 2220 2220 Processed 10/05/2023 1394349405 GITANJALI PRADHAN UCO BANK(607066)
34 BALESHWAR OR-05-001-022-013/28597
(GOPINATHPUR) 		2405001000NRG23050420230549935 05/04/2023 PARBATI SOREN 2405001WL042897 PARBATI SOREN 00462 UCBA0000462 1998 1998 Processed 10/05/2023 1394349404 PARBATI SOREN ODISHA GRAMYA BANK(607060)
SubTotal 4218 4218
35 BALESHWAR OR-05-001-022-012/57701
(GOPINATHPUR) 		2405001000NRG23050420230549925 05/04/2023 SUMI TUDU 2405001WL042897 SUMI TUDU 00462 UCBA0003076 1998 1998 Processed 10/05/2023 1394349406 SUMI TUDU UCO BANK(607066)
SubTotal 1998 1998
36 BALESHWAR OR-05-001-022-001/28148
(GOPINATHPUR) 		2405001000NRG23050420230549874 05/04/2023 ANIL PARIDA 2405001WL042897 ANIL PARIDA 00468 UBIN0930997 1776 1776 Processed 10/05/2023 1394349438 ANIL KUMAR PARIDA ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-022-001/28299
(GOPINATHPUR) 		2405001000NRG23050420230549882 05/04/2023 NISHIKANTA DAS 2405001WL042897 NISHIKANTA DAS 00468 UBIN0930997 1998 1998 Processed 10/05/2023 1394349424 NISHIKANTA DAS UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-022-001/96047
(GOPINATHPUR) 		2405001000NRG23050420230549889 05/04/2023 ANITA DAS 2405001WL042897 ANITA DAS 00468 UBIN0930997 1998 1998 Processed 10/05/2023 1394349408 Mrs. AMITA . DAS WO DINABANDHU DAS INDIAN BANK(607105)
39 BALESHWAR OR-05-001-022-011/75899
(GOPINATHPUR) 		2405001000NRG23050420230549900 05/04/2023 GANESH CH ROUT 2405001WL042897 GANESH CH ROUT 00468 UBIN0930997 2220 2220 Processed 10/05/2023 1394349413 GANESH CHANDRA ROUT INDUSIND BANK(607189)
40 BALESHWAR OR-05-001-022-011/75899
(GOPINATHPUR) 		2405001000NRG23050420230549901 05/04/2023 SUMSTI ROUT 2405001WL042897 SUMSTI ROUT 00468 UBIN0930997 2220 2220 Processed 10/05/2023 1394349414 MRS SUMATI ROUT STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-022-012/28512
(GOPINATHPUR) 		2405001000NRG23050420230549909 05/04/2023 SURENDRA DAS 2405001WL042897 SURENDRA DAS 00468 UBIN0930997 2220 2220 Processed 10/05/2023 1394349407 SURA DAS ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-022-012/28588
(GOPINATHPUR) 		2405001000NRG23050420230549914 05/04/2023 SUMATI PRADHAN 2405001WL042897 SUMATI PRADHAN 00468 UBIN0930997 2220 2220 Processed 10/05/2023 1394349429 SUMATI PRADHAN UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-022-012/57870
(GOPINATHPUR) 		2405001000NRG23050420230549934 05/04/2023 SURENDRA MURMU 2405001WL042897 SURENDRA MURMU 00468 UBIN0930997 2220 2220 Processed 10/05/2023 1394349425 SURENDRA MURMU UNION BANK OF INDIA(508500)
SubTotal 16872 16872
44 BALESHWAR OR-05-001-022-001/28317
(GOPINATHPUR) 		2405001000NRG23050420230549885 05/04/2023 CHAMPA SINGH 2405001WL042897 CHAMPA SINGH 00654 IOBA0ROGB01 1998 1998 Processed 10/05/2023 1394349435 Mrs. CHAMPA SING INDIAN BANK(607105)
45 BALESHWAR OR-05-001-022-001/96048
(GOPINATHPUR) 		2405001000NRG23050420230549891 05/04/2023 GAYATREE DAS 2405001WL042897 GAYATREE DAS 00654 IOBA0ROGB01 1998 1998 Processed 10/05/2023 1394349436 GAYATRI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 88356 88356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_050423APB_FTO_11736 Indian Bank IDIB000B569 BALASORE 15762
2 BALESHWAR OR2405001022_050423APB_FTO_11736 Indian Bank IDIB000P580 PARIKHI 17316
3 BALESHWAR OR2405001022_050423APB_FTO_11736 Indian Overseas Bank IOBA0003515 GHODAPADA 13764
4 BALESHWAR OR2405001022_050423APB_FTO_11736 State Bank of India SBIN0000016 BALASORE 1998
5 BALESHWAR OR2405001022_050423APB_FTO_11736 State Bank of India SBIN0005763 TEMPLE ROAD 1998
6 BALESHWAR OR2405001022_050423APB_FTO_11736 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 5550
7 BALESHWAR OR2405001022_050423APB_FTO_11736 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4884
8 BALESHWAR OR2405001022_050423APB_FTO_11736 UCO Bank UCBA0000462 BALASORE 4218
9 BALESHWAR OR2405001022_050423APB_FTO_11736 UCO Bank UCBA0003076 AZIMABAD 1998
10 BALESHWAR OR2405001022_050423APB_FTO_11736 Union Bank of India UBIN0930997 BALASORE 16872
11 BALESHWAR OR2405001022_050423APB_FTO_11736 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3996

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