Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_220923FTO_555661
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-05-001-019-002/48172
(GUDU) 		2405001000NRG24210920230252400 22/09/2023 MR KARTIKA SAMANTA 2405001WL021503 MR KARTIKA SAMANTA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312386 MR KARTIKA SAMANTA ()
2 BALESHWAR OR-05-001-019-002/48175
(GUDU) 		2405001000NRG24210920230252418 22/09/2023 JANAKI KAMILA 2405001WL021507 JANAKI KAMILA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312387 JANAKI KAMILA ()
3 BALESHWAR OR-05-001-019-002/48184
(GUDU) 		2405001000NRG24210920230252433 22/09/2023 BIBHUTI BHUSAN MAITY 2405001WL021511 BIBHUTI BHUSAN MAITY 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312383 BIBHUTI BHUSAN MAITY ()
4 BALESHWAR OR-05-001-019-003/47947
(GUDU) 		2405001000NRG24210920230253108 22/09/2023 MINATI ROUT 2405001WL021647 MINATI ROUT 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312384 MINATI ROUT ()
5 BALESHWAR OR-05-001-019-003/47948
(GUDU) 		2405001000NRG24210920230252407 22/09/2023 CHANCHALA SAHU 2405001WL021505 CHANCHALA SAHU 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312380 CHANCHALA SAHU ()
6 BALESHWAR OR-05-001-019-008/47939
(GUDU) 		2405001000NRG24210920230252652 22/09/2023 MUKTA PATRA 2405001WL021538 MUKTA PATRA 00045 BARB0BALASO 237 237 Processed 09/11/2023 7276312385 MUKTA PATRA ()
SubTotal 1422 1422
7 BALESHWAR OR-05-001-019-002/48171
(GUDU) 		2405001000NRG24210920230252399 22/09/2023 Smt. BASANTI KUILY 2405001WL021503 Smt. BASANTI KUILY 00078 CNRB0018011 237 237 Processed 09/11/2023 7276312393 Smt. BASANTI KUILY ()
8 BALESHWAR OR-05-001-019-002/48172
(GUDU) 		2405001000NRG24210920230252401 22/09/2023 SANJU SAMANTA 2405001WL021503 SANJU SAMANTA 00078 CNRB0018011 237 237 Processed 09/11/2023 7276312392 SANJU SAMANTA ()
SubTotal 474 474
9 BALESHWAR OR-05-001-019-002/48180
(GUDU) 		2405001000NRG24210920230252391 22/09/2023 Mr. UTTAM PANDA 2405001WL021501 Mr. UTTAM PANDA 00089 CBIN0281491 237 237 Processed 09/11/2023 7276312388 Mr. UTTAM PANDA ()
10 BALESHWAR OR-05-001-019-002/48181
(GUDU) 		2405001000NRG24210920230252393 22/09/2023 Mrs. SARITA PANDA 2405001WL021501 Mrs. SARITA PANDA 00089 CBIN0281491 237 237 Processed 09/11/2023 7276312391 Mrs. SARITA PANDA ()
11 BALESHWAR OR-05-001-019-002/48183
(GUDU) 		2405001000NRG24210920230252419 22/09/2023 Mr. PINTU MANDAL 2405001WL021507 Mr. PINTU MANDAL 00089 CBIN0281491 237 237 Processed 09/11/2023 7276312390 Mr. PINTU MANDAL ()
12 BALESHWAR OR-05-001-019-002/48183
(GUDU) 		2405001000NRG24210920230252420 22/09/2023 Mrs. TAPASI MANDAL 2405001WL021507 Mrs. TAPASI MANDAL 00089 CBIN0281491 237 237 Processed 09/11/2023 7276312389 Mrs. TAPASI MANDAL ()
SubTotal 948 948
13 BALESHWAR OR-05-001-019-002/48174
(GUDU) 		2405001000NRG24210920230252390 22/09/2023 MRS ALPANA SAHU 2405001WL021501 MRS ALPANA SAHU 00354 PUNB0098310 237 237 Processed 10/11/2023 7276312394 MRS ALPANA SAHU ()
SubTotal 237 237
14 BALESHWAR OR-05-001-019-002/48170
(GUDU) 		2405001000NRG24210920230252398 22/09/2023 Mrs. DULI MAJHI 2405001WL021503 Mrs. DULI MAJHI 00415 SBIN0000016 237 237 Processed 09/11/2023 7276312396 MRS DULI MAJHI ()
15 BALESHWAR OR-05-001-019-002/48181
(GUDU) 		2405001000NRG24210920230252392 22/09/2023 Mr. GAUTAM PANDA 2405001WL021501 Mr. GAUTAM PANDA 00415 SBIN0000016 237 237 Processed 09/11/2023 7276312395 MR GAUTAM PANDA ()
SubTotal 474 474
16 BALESHWAR OR-05-001-019-002/48007
(GUDU) 		2405001000NRG24210920230253104 22/09/2023 Mr. BINAYA KUMAR JANA 2405001WL021646 Mr. BINAYA KUMAR JANA 00415 SBIN0005755 237 237 Processed 09/11/2023 7276312399 MR BINAYA KUMAR JANA ()
17 BALESHWAR OR-05-001-019-002/48173
(GUDU) 		2405001000NRG24210920230252388 22/09/2023 Mr. RADHAKRUSHNA MAITY 2405001WL021501 Mr. RADHAKRUSHNA MAITY 00415 SBIN0005755 237 237 Processed 09/11/2023 7276312398 MR RADHAKRUSHNA MAITY ()
18 BALESHWAR OR-05-001-019-002/48182
(GUDU) 		2405001000NRG24210920230252404 22/09/2023 Mr.SHYAMSUNDAR DAS 2405001WL021505 Mr.SHYAMSUNDAR DAS 00415 SBIN0005755 237 237 Processed 09/11/2023 7276312397 MR SHYAMSUNDAR DAS ()
SubTotal 711 711
19 BALESHWAR OR-05-001-019-008/47941
(GUDU) 		2405001000NRG24210920230252457 22/09/2023 Mr. KANHUCHARAN PATRA 2405001WL021515 Mr. KANHUCHARAN PATRA 00415 SBIN0006933 237 237 Processed 09/11/2023 7276312400 MR KANHUCHARAN PATRA ()
SubTotal 237 237
20 BALESHWAR OR-05-001-019-002/48041
(GUDU) 		2405001000NRG24210920230253106 22/09/2023 Mr. SAMAY HEMBRAM 2405001WL021646 Mr. SAMAY HEMBRAM 00415 SBIN0012047 237 237 Rejected 09/11/2023 7276312405 Account closed
21 BALESHWAR OR-05-001-019-002/48041
(GUDU) 		2405001000NRG24210920230253107 22/09/2023 Mrs. PARA HEMBRAM 2405001WL021646 Mrs. PARA HEMBRAM 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312419 MRS PARA HEMBRAM ()
22 BALESHWAR OR-05-001-019-002/48173
(GUDU) 		2405001000NRG24210920230252389 22/09/2023 Mrs. Kamala Maity 2405001WL021501 Mrs. Kamala Maity 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312431 MRS KAMALA MAITY ()
23 BALESHWAR OR-05-001-019-002/48176
(GUDU) 		2405001000NRG24210920230252429 22/09/2023 Mr. Susanta Mandal 2405001WL021511 Mr. Susanta Mandal 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312430 MR SUSANTA MANDAL ()
24 BALESHWAR OR-05-001-019-002/48176
(GUDU) 		2405001000NRG24210920230252430 22/09/2023 SUMITRA MANDAL 2405001WL021511 SUMITRA MANDAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312401 MRS SUMITRA MANDAL ()
25 BALESHWAR OR-05-001-019-002/48179
(GUDU) 		2405001000NRG24210920230252432 22/09/2023 Mrs. SHANKARI MAITY 2405001WL021511 Mrs. SHANKARI MAITY 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312415 MRS SHANKARI MAITY ()
26 BALESHWAR OR-05-001-019-002/48185
(GUDU) 		2405001000NRG24210920230252421 22/09/2023 Mrs. DIPALI MANDAL 2405001WL021507 Mrs. DIPALI MANDAL 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312423 MRS DIPALI MANDAL ()
27 BALESHWAR OR-05-001-019-002/48186
(GUDU) 		2405001000NRG24210920230252406 22/09/2023 Mrs. PURNIMA SHITH 2405001WL021505 Mrs. PURNIMA SHITH 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312411 MRS PURNIMA SHITH ()
28 BALESHWAR OR-05-001-019-003/47946
(GUDU) 		2405001000NRG24210920230252434 22/09/2023 Mrs. GENDEI DALAI 2405001WL021511 Mrs. GENDEI DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312425 MRS GENDEI DALAI ()
29 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24210920230252408 22/09/2023 Mrs. Pratima Sahu 2405001WL021505 Mrs. Pratima Sahu 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312424 MRS PRATIMA SAHU ()
30 BALESHWAR OR-05-001-019-005/48163
(GUDU) 		2405001000NRG24210920230252402 22/09/2023 Mrs. RAMANI MANI ROUT 2405001WL021503 Mrs. RAMANI MANI ROUT 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312428 MRS RAMANI MANI ROUT ()
31 BALESHWAR OR-05-001-019-007/44618
(GUDU) 		2405001000NRG24210920230254110 22/09/2023 Mrs. MALATI NAYAK 2405001WL021875 Mrs. MALATI NAYAK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312410 MRS MALATI NAYAK ()
32 BALESHWAR OR-05-001-019-007/47889
(GUDU) 		2405001000NRG24210920230252453 22/09/2023 Mrs. SUMATI BARIK 2405001WL021515 Mrs. SUMATI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312408 MRS SUMATI BARIK ()
33 BALESHWAR OR-05-001-019-008/15087
(GUDU) 		2405001000NRG24210920230253110 22/09/2023 Mr. RABINDRA PATRA 2405001WL021647 Mr. RABINDRA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312427 MR RABINDRA PATRA ()
34 BALESHWAR OR-05-001-019-008/15087
(GUDU) 		2405001000NRG24210920230253109 22/09/2023 Mrs.GITA PATRA 2405001WL021647 Mrs.GITA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312421 MRS GITA PATRA ()
35 BALESHWAR OR-05-001-019-008/47931
(GUDU) 		2405001000NRG24210920230253113 22/09/2023 Mrs. KABITA DALEI 2405001WL021648 Mrs. KABITA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312402 MRS KABITA DALEI ()
36 BALESHWAR OR-05-001-019-008/47932
(GUDU) 		2405001000NRG24210920230253102 22/09/2023 Mrs. MINA DALEI 2405001WL021644 Mrs. MINA DALEI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312426 MRS MINA DALEI ()
37 BALESHWAR OR-05-001-019-008/47933
(GUDU) 		2405001000NRG24210920230252522 22/09/2023 Mr. SASHANKA PATRA 2405001WL021522 Mr. SASHANKA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312417 MR SASHANKA PATRA ()
38 BALESHWAR OR-05-001-019-008/47933
(GUDU) 		2405001000NRG24210920230252523 22/09/2023 Mrs. ARATI PATRA 2405001WL021522 Mrs. ARATI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312420 MRS ARATI PATRA ()
39 BALESHWAR OR-05-001-019-008/47934
(GUDU) 		2405001000NRG24210920230252524 22/09/2023 Mrs. JAYANTI PATRA 2405001WL021522 Mrs. JAYANTI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312407 MRS JAYANTI PATRA ()
40 BALESHWAR OR-05-001-019-008/47935
(GUDU) 		2405001000NRG24210920230252525 22/09/2023 Mrs. NAYANA DALAI 2405001WL021522 Mrs. NAYANA DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312416 MRS NAYANA DALAI ()
41 BALESHWAR OR-05-001-019-008/47936
(GUDU) 		2405001000NRG24210920230254063 22/09/2023 Mrs. SAKUNTALA JENA 2405001WL021860 Mrs. SAKUNTALA JENA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312413 MRS SAKUNTALA JENA ()
42 BALESHWAR OR-05-001-019-008/47937
(GUDU) 		2405001000NRG24210920230254070 22/09/2023 Mrs. SAROJINI PATRA 2405001WL021864 Mrs. SAROJINI PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312403 MRS SAROJINI PATRA ()
43 BALESHWAR OR-05-001-019-008/47938
(GUDU) 		2405001000NRG24210920230252455 22/09/2023 Mr. ARJUN PATRA 2405001WL021515 Mr. ARJUN PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312418 MR ARJUN PATRA ()
44 BALESHWAR OR-05-001-019-008/47938
(GUDU) 		2405001000NRG24210920230252456 22/09/2023 Mrs.SANJUKTA PATRA 2405001WL021515 Mrs.SANJUKTA PATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312412 MRS SANJUKTA PATRA ()
45 BALESHWAR OR-05-001-019-008/47941
(GUDU) 		2405001000NRG24210920230252458 22/09/2023 Mrs. SASMITA PAATRA 2405001WL021515 Mrs. SASMITA PAATRA 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312409 MRS SASMITA PATRA ()
46 BALESHWAR OR-05-001-019-008/47942
(GUDU) 		2405001000NRG24210920230253111 22/09/2023 Mr. BABULI DALAI 2405001WL021647 Mr. BABULI DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312429 MR BABULI DALAI ()
47 BALESHWAR OR-05-001-019-008/47942
(GUDU) 		2405001000NRG24210920230253112 22/09/2023 Mrs.MAMI DALAI 2405001WL021647 Mrs.MAMI DALAI 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312422 MRS MAMI DALAI ()
48 BALESHWAR OR-05-001-019-008/47943
(GUDU) 		2405001000NRG24210920230252409 22/09/2023 Mrs. HEMANGINI MOHANTY 2405001WL021505 Mrs. HEMANGINI MOHANTY 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312406 MRS HEMANGINI MOHANTY ()
49 BALESHWAR OR-05-001-019-009/47879
(GUDU) 		2405001000NRG24210920230252435 22/09/2023 Mr. RABINDRA BARIK 2405001WL021511 Mr. RABINDRA BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312404 MR RABINDRA BARIK ()
50 BALESHWAR OR-05-001-019-009/47879
(GUDU) 		2405001000NRG24210920230252436 22/09/2023 Mrs.SATYAMANI BARIK 2405001WL021511 Mrs.SATYAMANI BARIK 00415 SBIN0012047 237 237 Processed 09/11/2023 7276312414 MRS SATYAMANI BARIK ()
SubTotal 7347 7347
51 BALESHWAR OR-05-001-019-002/48179
(GUDU) 		2405001000NRG24210920230252431 22/09/2023 MR LAXMI KANTA MAITY 2405001WL021511 MR LAXMI KANTA MAITY 00468 UBIN0566110 237 237 Processed 09/11/2023 7276312379 MR LAXMI KANTA MAITY ()
52 BALESHWAR OR-05-001-019-002/48182
(GUDU) 		2405001000NRG24210920230252405 22/09/2023 MS NAMITA DAS 2405001WL021505 MS NAMITA DAS 00468 UBIN0566110 237 237 Processed 09/11/2023 7276312432 MS NAMITA DAS ()
SubTotal 474 474
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_220923FTO_555661 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001019_220923FTO_555661 Canara Bank CNRB0018011 BARDHANPUR 474
3 BALESHWAR OR2405001019_220923FTO_555661 Central Bank Of India CBIN0281491 BALASORE 948
4 BALESHWAR OR2405001019_220923FTO_555661 Punjab National Bank PUNB0098310 Balasore 237
5 BALESHWAR OR2405001019_220923FTO_555661 State Bank of India SBIN0000016 BALASORE 474
6 BALESHWAR OR2405001019_220923FTO_555661 State Bank of India SBIN0005755 CHANDIPUR 711
7 BALESHWAR OR2405001019_220923FTO_555661 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
8 BALESHWAR OR2405001019_220923FTO_555661 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7347
9 BALESHWAR OR2405001019_220923FTO_555661 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 474

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