Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_110523APB_FTO_104773
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-05-001-017-003/20293
(RASALPUR) 		2405001000NRG24110520230041023 11/05/2023 SHRASWATI MALIK 2405001WL002170 SHRASWATI MALIK 00078 CNRB0018011 2133 2133 Processed 17/05/2023 1640052025 SARASWATI MALIK CANARA BANK(508532)
2 BALESHWAR OR-05-001-017-010/491798
(RASALPUR) 		2405001000NRG24110520230041070 11/05/2023 BHAGABATI MALLIK 2405001WL002171 BHAGABATI MALLIK 00078 CNRB0018011 2370 2370 Processed 17/05/2023 1640052026 BHAGABATI MALLIK CANARA BANK(508532)
SubTotal 4503 4503
3 BALESHWAR OR-05-001-017-004/42649
(RASALPUR) 		2405001000NRG24110520230041043 11/05/2023 GITARANI das 2405001WL002170 GITARANI das 00354 PUNB0024720 2133 2133 Processed 17/05/2023 1640052000 GITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
4 BALESHWAR OR-05-001-017-008/42686
(RASALPUR) 		2405001000NRG24110520230041059 11/05/2023 NIBEDITA DAS 2405001WL002171 NIBEDITA DAS 00354 PUNB0098310 2133 2133 Processed 18/05/2023 1640051986 NIBEDITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
5 BALESHWAR OR-05-001-017-003/20329
(RASALPUR) 		2405001000NRG24110520230041025 11/05/2023 KABITA PRADHAN 2405001WL002170 KABITA PRADHAN 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051999 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-017-003/20371
(RASALPUR) 		2405001000NRG24110520230041029 11/05/2023 KAMAL MANDAL 2405001WL002170 KAMAL MANDAL 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051995 KAMALA MANDAL PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-017-003/20411
(RASALPUR) 		2405001000NRG24110520230041032 11/05/2023 MADHUSUDHAN MANDAL 2405001WL002170 MADHUSUDHAN MANDAL 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051991 MADHUSHUDAN MANDAL PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-017-003/491929
(RASALPUR) 		2405001000NRG24110520230041038 11/05/2023 PRADIP MAL 2405001WL002170 PRADIP MAL 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051998 PRADEEP MAL IDBI BANK(607095)
9 BALESHWAR OR-05-001-017-008/21816
(RASALPUR) 		2405001000NRG24110520230041053 11/05/2023 SHASIKANTA BEHERA 2405001WL002171 SHASIKANTA BEHERA 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051994 MR SASHIKANTA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-017-008/21816
(RASALPUR) 		2405001000NRG24110520230041054 11/05/2023 SHATYABHAMA BEHERA 2405001WL002171 SHATYABHAMA BEHERA 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051993 SATYABHAMA BEHERA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-017-008/21824
(RASALPUR) 		2405001000NRG24110520230041056 11/05/2023 MAMATA NAYAK 2405001WL002171 MAMATA NAYAK 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051987 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-017-008/21824
(RASALPUR) 		2405001000NRG24110520230041055 11/05/2023 NIRANJAN NAYAK 2405001WL002171 NIRANJAN NAYAK 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051989 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-008/44699
(RASALPUR) 		2405001000NRG24110520230041061 11/05/2023 BIJAY BARIK 2405001WL002171 BIJAY BARIK 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051988 BIJAY BARIK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-017-008/491916
(RASALPUR) 		2405001000NRG24110520230041064 11/05/2023 MALATI BEHERA 2405001WL002171 MALATI BEHERA 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051992 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-017-010/42708
(RASALPUR) 		2405001000NRG24110520230041068 11/05/2023 SAPAN DANDPAT 2405001WL002171 SAPAN DANDPAT 00354 PUNB0201210 2133 2133 Processed 17/05/2023 1640051990 SAPAN DANDAPAT PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24110520230041072 11/05/2023 ARATI JENA 2405001WL002171 ARATI JENA 00354 PUNB0201210 2370 2370 Processed 17/05/2023 1640051996 ARATI JENA PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24110520230041073 11/05/2023 MANJULATA MOHANTY 2405001WL002171 MANJULATA MOHANTY 00354 PUNB0201210 2370 2370 Processed 17/05/2023 1640051997 MANJULATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
18 BALESHWAR OR-05-001-017-003/20363
(RASALPUR) 		2405001000NRG24110520230041027 11/05/2023 ARATI DALAPATI 2405001WL002170 ARATI DALAPATI 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052007 MRS ARATI DALAPATI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-017-003/491929
(RASALPUR) 		2405001000NRG24110520230041039 11/05/2023 ADIP MAL 2405001WL002170 ADIP MAL 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052008 ADIP MAL PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-017-008/21755
(RASALPUR) 		2405001000NRG24110520230041045 11/05/2023 JAI BEHERA 2405001WL002170 JAI BEHERA 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052003 MRS JAI BEHERA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-017-008/21794
(RASALPUR) 		2405001000NRG24110520230041048 11/05/2023 SUKAMANI DAS 2405001WL002170 SUKAMANI DAS 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052006 MR SUKAMANI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-017-008/21806
(RASALPUR) 		2405001000NRG24110520230041050 11/05/2023 SUKANTI SOREN 2405001WL002171 SUKANTI SOREN 00415 SBIN0012047 2133 2133 Processed 18/05/2023 1640052005 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-017-008/49095
(RASALPUR) 		2405001000NRG24110520230041062 11/05/2023 damayanti behera 2405001WL002171 damayanti behera 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052002 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-017-008/491923
(RASALPUR) 		2405001000NRG24110520230041066 11/05/2023 UTTAM BEHERA 2405001WL002171 UTTAM BEHERA 00415 SBIN0012047 2133 2133 Processed 17/05/2023 1640052001 MR UTTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
25 BALESHWAR OR-05-001-017-003/20414
(RASALPUR) 		2405001000NRG24110520230041035 11/05/2023 KARTIK DANDAPAT 2405001WL002170 KARTIK DANDAPAT 00415 SBIN0012053 2133 2133 Processed 17/05/2023 1640052009 KARTIK DANDAPAT CANARA BANK(508532)
26 BALESHWAR OR-05-001-017-008/21772
(RASALPUR) 		2405001000NRG24110520230041046 11/05/2023 PARBATI KHILAR 2405001WL002170 PARBATI KHILAR 00415 SBIN0012053 2133 2133 Processed 17/05/2023 1640052004 MRS PARBATI KHILAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
27 BALESHWAR OR-05-001-017-003/20363
(RASALPUR) 		2405001000NRG24110520230041026 11/05/2023 UTTAM DALAPATI 2405001WL002170 UTTAM DALAPATI 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052011 UTTAM DALAPATI ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-017-003/20371
(RASALPUR) 		2405001000NRG24110520230041028 11/05/2023 KARTIK MANDAL 2405001WL002170 KARTIK MANDAL 00654 IOBA0ROGB01 2133 2133 Processed 17/05/2023 1640052010 KARTICK CHANDRA MANDAL BANK OF INDIA(508505)
29 BALESHWAR OR-05-001-017-003/20411
(RASALPUR) 		2405001000NRG24110520230041033 11/05/2023 SARASWATI MANDAL 2405001WL002170 SARASWATI MANDAL 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052023 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-017-003/491911
(RASALPUR) 		2405001000NRG24110520230041036 11/05/2023 ANIRUDHA DAS 2405001WL002170 ANIRUDHA DAS 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052019 ANIRUDHA DAS ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-017-004/21341
(RASALPUR) 		2405001000NRG24110520230041041 11/05/2023 GITARANI BEHERA 2405001WL002170 GITARANI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052015 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-017-008/21755
(RASALPUR) 		2405001000NRG24110520230041044 11/05/2023 CHAKRADHARA BEHERA 2405001WL002170 CHAKRADHARA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052014 CHAKRADHARA BEHERA ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-017-008/21806
(RASALPUR) 		2405001000NRG24110520230041049 11/05/2023 SAMBARI SOREN 2405001WL002171 SAMBARI SOREN 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052018 SAMBARI SOREN ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-017-008/21808
(RASALPUR) 		2405001000NRG24110520230041052 11/05/2023 KUNIMANI DAS 2405001WL002171 KUNIMANI DAS 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052016 KUNIMANI DAS ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-017-008/21808
(RASALPUR) 		2405001000NRG24110520230041051 11/05/2023 RAMAKANTA DAS 2405001WL002171 RAMAKANTA DAS 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052013 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-017-008/21827
(RASALPUR) 		2405001000NRG24110520230041057 11/05/2023 SANDHYARANI BEHERA 2405001WL002171 SANDHYARANI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 17/05/2023 1640052021 SANDHAYARANI BEHERA INDUSIND BANK(607189)
37 BALESHWAR OR-05-001-017-008/42686
(RASALPUR) 		2405001000NRG24110520230041058 11/05/2023 SAROJ KUMAR DAS 2405001WL002171 SAROJ KUMAR DAS 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052012 SAROJ KUMAR DAS ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-017-008/42687
(RASALPUR) 		2405001000NRG24110520230041060 11/05/2023 RAGHUNATH DAS 2405001WL002171 RAGHUNATH DAS 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052017 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-017-008/49101
(RASALPUR) 		2405001000NRG24110520230041063 11/05/2023 jayanti barik 2405001WL002171 jayanti barik 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052022 jayanti barik ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-017-010/42706
(RASALPUR) 		2405001000NRG24110520230041067 11/05/2023 BINODINI SAHU 2405001WL002171 BINODINI SAHU 00654 IOBA0ROGB01 2133 2133 Processed 18/05/2023 1640052020 BINODINI SAHU ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-017-010/491840
(RASALPUR) 		2405001000NRG24110520230041071 11/05/2023 PRASANT DINDA 2405001WL002171 PRASANT DINDA 00654 IOBA0ROGB01 2370 2370 Processed 18/05/2023 1640052024 PRASANT DINDA ODISHA GRAMYA BANK(607060)
SubTotal 32232 32232
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_110523APB_FTO_104773 Canara Bank CNRB0018011 BARDHANPUR 4503
2 BALESHWAR OR2405001017_110523APB_FTO_104773 Punjab National Bank PUNB0024720 Balasore 2133
3 BALESHWAR OR2405001017_110523APB_FTO_104773 Punjab National Bank PUNB0098310 Balasore 2133
4 BALESHWAR OR2405001017_110523APB_FTO_104773 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 28203
5 BALESHWAR OR2405001017_110523APB_FTO_104773 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 14931
6 BALESHWAR OR2405001017_110523APB_FTO_104773 State Bank of India SBIN0012053 GOPALPUR 4266
7 BALESHWAR OR2405001017_110523APB_FTO_104773 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 32232

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