Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_171023APB_FTO_654901
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-05-001-021-012/49347
(SARGAN) 		2405001000NRG24171020230307211 17/10/2023 SATYABRATA NAYAK 2405001WL033609 SATYABRATA NAYAK 00032 UTIB0003021 3318 3318 Processed 10/11/2023 7265481593 MR SATYA BRATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-021-002/45117
(SARGAN) 		2405001000NRG24171020230307216 17/10/2023 HEMANTA BARIK 2405001WL033610 HEMANTA BARIK 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481574 HEMANTA BARIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-002/49067
(SARGAN) 		2405001000NRG24171020230307251 17/10/2023 SARADA DAS 2405001WL033613 SARADA DAS 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265481573 SARADADAS BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-002/49306
(SARGAN) 		2405001000NRG24171020230307243 17/10/2023 ANUPAMA BARIK 2405001WL033612 ANUPAMA BARIK 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481549 ANUPAMA BARIK BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-002/49316
(SARGAN) 		2405001000NRG24171020230307244 17/10/2023 ANANTA BARIK 2405001WL033612 ANANTA BARIK 00045 BARB0BALASO 3318 3318 Processed 10/11/2023 7265481572 MR ANANTA BARIK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-021-003/10718
(SARGAN) 		2405001000NRG24171020230307245 17/10/2023 BASANTI DAS 2405001WL033612 BASANTI DAS 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265481578 BASANTI DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001000NRG24171020230307530 17/10/2023 JAYANTI PATRA 2405001WL033651 JAYANTI PATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481565 JAYANTI PATRA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001000NRG24171020230307532 17/10/2023 JAYANTI PATRA 2405001WL033651 JAYANTI PATRA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481566 JAYANTI PATRA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001000NRG24171020230307531 17/10/2023 RADHAKRUSHNA PATRA 2405001WL033651 RADHAKRUSHNA PATRA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481552 RADHAKRUSHNA PATRA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001000NRG24171020230307529 17/10/2023 RADHAKRUSHNA PATRA 2405001WL033651 RADHAKRUSHNA PATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481551 RADHAKRUSHNA PATRA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-021-009/45053
(SARGAN) 		2405001000NRG24171020230307537 17/10/2023 LAXMIMANI DAS 2405001WL033651 LAXMIMANI DAS 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481563 LAXMIMANI DAS BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-021-009/45053
(SARGAN) 		2405001000NRG24171020230307538 17/10/2023 LAXMIMANI DAS 2405001WL033651 LAXMIMANI DAS 00045 BARB0BALASO 948 948 Processed 09/11/2023 7265481564 LAXMIMANI DAS BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-021-009/45189
(SARGAN) 		2405001000NRG24171020230307540 17/10/2023 SASMITA PRADHAN 2405001WL033651 SASMITA PRADHAN 00045 BARB0BALASO 948 948 Processed 09/11/2023 7265481571 SASMITA PRADHAN BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-021-009/48867
(SARGAN) 		2405001000NRG24171020230307541 17/10/2023 KAILASH MAHARNA 2405001WL033651 KAILASH MAHARNA 00045 BARB0BALASO 948 948 Processed 10/11/2023 7265481553 MR KAILASH MAHARNNA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-021-009/48867
(SARGAN) 		2405001000NRG24171020230307542 17/10/2023 SANDHYA RANI MAHARNA 2405001WL033651 SANDHYA RANI MAHARNA 00045 BARB0BALASO 948 948 Processed 09/11/2023 7265481554 SANDHYARANI MAHARNA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-021-009/48900
(SARGAN) 		2405001000NRG24171020230307543 17/10/2023 MANI BEHERA 2405001WL033651 MANI BEHERA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481557 MANI BEHERA BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-021-009/48900
(SARGAN) 		2405001000NRG24171020230307544 17/10/2023 MANI BEHERA 2405001WL033651 MANI BEHERA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481558 MANI BEHERA BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24171020230307545 17/10/2023 KARTIK CHANDRA PATRA 2405001WL033651 KARTIK CHANDRA PATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481560 KARTIKCHANDRAPATRA BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24171020230307547 17/10/2023 KARTIK CHANDRA PATRA 2405001WL033651 KARTIK CHANDRA PATRA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481559 KARTIKCHANDRAPATRA BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24171020230307548 17/10/2023 SATYABHAMA PATRA 2405001WL033651 SATYABHAMA PATRA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481562 SATYABHAMA PATRA BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-021-009/48909
(SARGAN) 		2405001000NRG24171020230307546 17/10/2023 SATYABHAMA PATRA 2405001WL033651 SATYABHAMA PATRA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481561 SATYABHAMA PATRA BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-021-009/48911
(SARGAN) 		2405001000NRG24171020230307549 17/10/2023 RAMESH BISWAL 2405001WL033651 RAMESH BISWAL 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481555 RAMESH BISWAL BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-021-009/48911
(SARGAN) 		2405001000NRG24171020230307550 17/10/2023 RAMESH BISWAL 2405001WL033651 RAMESH BISWAL 00045 BARB0BALASO 948 948 Processed 09/11/2023 7265481556 RAMESH BISWAL BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24171020230307553 17/10/2023 SUKANTI ACHARYA 2405001WL033651 SUKANTI ACHARYA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7265481569 SUKANTI ACHARYA BANK OF BARODA(606985)
25 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24171020230307555 17/10/2023 SUKANTI ACHARYA 2405001WL033651 SUKANTI ACHARYA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7265481570 SUKANTI ACHARYA BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-021-009/49244
(SARGAN) 		2405001000NRG24171020230307253 17/10/2023 BASANTI ACHARYA 2405001WL033613 BASANTI ACHARYA 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265481550 BASANTI ACHARYA BANK OF BARODA(606985)
27 BALESHWAR OR-05-001-021-009/49248
(SARGAN) 		2405001000NRG24171020230307249 17/10/2023 BASANTI MAHARNA 2405001WL033612 BASANTI MAHARNA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481568 BASANTI MAHARNA BANK OF BARODA(606985)
28 BALESHWAR OR-05-001-021-009/49248
(SARGAN) 		2405001000NRG24171020230307248 17/10/2023 HARIHAR MAHARNA 2405001WL033612 HARIHAR MAHARNA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481567 HARIHAR MAHARNA BANK OF BARODA(606985)
29 BALESHWAR OR-05-001-021-009/49383
(SARGAN) 		2405001000NRG24171020230307254 17/10/2023 BHAGIRARHI GIRI 2405001WL033613 BHAGIRARHI GIRI 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7265481577 BHAGIRATH GIRI BANK OF BARODA(606985)
30 BALESHWAR OR-05-001-021-012/49209
(SARGAN) 		2405001000NRG24171020230307210 17/10/2023 PARBATI PANDA 2405001WL033609 PARBATI PANDA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481575 PARBATI PANDA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-021-012/49402
(SARGAN) 		2405001000NRG24171020230307198 17/10/2023 PARESH KUMAR DAS 2405001WL033608 PARESH KUMAR DAS 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7265481576 PARESH KUMAR DAS BANK OF BARODA(606985)
SubTotal 58302 58302
32 BALESHWAR OR-05-001-021-001/44997
(SARGAN) 		2405001000NRG24171020230307204 17/10/2023 RATIKANTA SAHANI 2405001WL033609 RATIKANTA SAHANI 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7265481592 MR RATIKANTA SAHANI STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-021-002/45117
(SARGAN) 		2405001000NRG24171020230307217 17/10/2023 JAMUNA BARIK 2405001WL033610 JAMUNA BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7265481585 MRS JAMUNA BARIK STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-021-002/49067
(SARGAN) 		2405001000NRG24171020230307250 17/10/2023 KARTIK CHANDRA DAS 2405001WL033613 KARTIK CHANDRA DAS 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7265481586 MR KARTTIKACHANDRA DAS STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-021-005/10220
(SARGAN) 		2405001000NRG24171020230307218 17/10/2023 MR ARJUN DAS 2405001WL033610 MR ARJUN DAS 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7265481579 MR ARJUN DAS STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-021-005/10292
(SARGAN) 		2405001000NRG24171020230307276 17/10/2023 RATNAMANI DAS 2405001WL033615 RATNAMANI DAS 00415 SBIN0012047 1896 1896 Processed 10/11/2023 7265481590 RATANMANI DAS STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-021-009/10821
(SARGAN) 		2405001000NRG24171020230307208 17/10/2023 BHARATA MAHARNNA 2405001WL033609 BHARATA MAHARNNA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7265481581 BHARAT MAHARNNA AXIS BANK(607153)
38 BALESHWAR OR-05-001-021-009/10847
(SARGAN) 		2405001000NRG24171020230307534 17/10/2023 MANJULATA PRADHAN 2405001WL033651 MANJULATA PRADHAN 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7265481587 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-021-009/10847
(SARGAN) 		2405001000NRG24171020230307533 17/10/2023 PRASANT PRADHAN 2405001WL033651 PRASANT PRADHAN 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7265481595 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-021-009/10850
(SARGAN) 		2405001000NRG24171020230307535 17/10/2023 ANANTA GIRI 2405001WL033651 ANANTA GIRI 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7265481583 ANANTA GIRI BANK OF BARODA(606985)
41 BALESHWAR OR-05-001-021-009/10850
(SARGAN) 		2405001000NRG24171020230307536 17/10/2023 ANANTA GIRI 2405001WL033651 ANANTA GIRI 00415 SBIN0012047 474 474 Processed 09/11/2023 7265481584 ANANTA GIRI BANK OF BARODA(606985)
42 BALESHWAR OR-05-001-021-009/45054
(SARGAN) 		2405001000NRG24171020230307539 17/10/2023 RAMAKANTA PRADHAN 2405001WL033651 RAMAKANTA PRADHAN 00415 SBIN0012047 948 948 Processed 10/11/2023 7265481580 MR RAMA KANTA PRADHAN STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-021-009/49196
(SARGAN) 		2405001000NRG24171020230307219 17/10/2023 BISWANATH GAAN 2405001WL033610 BISWANATH GAAN 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7265481582 MR BISWANATH GAANA STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-021-009/49197
(SARGAN) 		2405001000NRG24171020230307551 17/10/2023 KOUSHALYA MOHANTY 2405001WL033651 KOUSHALYA MOHANTY 00415 SBIN0012047 474 474 Processed 10/11/2023 7265481588 MRS KOUSHALYA MAHANTI STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-021-009/49197
(SARGAN) 		2405001000NRG24171020230307552 17/10/2023 KOUSHALYA MOHANTY 2405001WL033651 KOUSHALYA MOHANTY 00415 SBIN0012047 2370 2370 Processed 10/11/2023 7265481589 MRS KOUSHALYA MAHANTI STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-021-012/11307
(SARGAN) 		2405001000NRG24171020230307255 17/10/2023 SANATAN SAHOO 2405001WL033613 SANATAN SAHOO 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7265481594 MR SANATAN SAHU STATE BANK OF INDIA(508548)
SubTotal 36024 36024
47 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24171020230307554 17/10/2023 PAGULU CHARAN ACHARYA 2405001WL033651 PAGULU CHARAN ACHARYA 00462 UCBA0000462 711 711 Processed 09/11/2023 7265481546 PAGULU CHARAN ACHARYA UCO BANK(607066)
48 BALESHWAR OR-05-001-021-009/49234
(SARGAN) 		2405001000NRG24171020230307556 17/10/2023 PAGULU CHARAN ACHARYA 2405001WL033651 PAGULU CHARAN ACHARYA 00462 UCBA0000462 474 474 Processed 09/11/2023 7265481547 PAGULU CHARAN ACHARYA UCO BANK(607066)
SubTotal 1185 1185
49 BALESHWAR OR-05-001-021-012/49403
(SARGAN) 		2405001000NRG24171020230307212 17/10/2023 CHAKRADHARA BINDHANI 2405001WL033609 CHAKRADHARA BINDHANI 00553 INDB0000184 3318 3318 Processed 09/11/2023 7265481548 CHAKRADHAR BINDHANI BANK OF BARODA(606985)
SubTotal 3318 3318
50 BALESHWAR OR-05-001-021-012/49402
(SARGAN) 		2405001000NRG24171020230307199 17/10/2023 SUNITA DAS 2405001WL033608 SUNITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265481591 SUNITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_171023APB_FTO_654901 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 3318
2 BALESHWAR OR2405001021_171023APB_FTO_654901 Bank of Baroda BARB0BALASO BALASORE, ORISSA 58302
3 BALESHWAR OR2405001021_171023APB_FTO_654901 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 32706
4 BALESHWAR OR2405001021_171023APB_FTO_654901 State Bank of India SBIN0012047 PROOF ROAD,BALASORE 3318
5 BALESHWAR OR2405001021_171023APB_FTO_654901 UCO Bank UCBA0000462 BALASORE 1185
6 BALESHWAR OR2405001021_171023APB_FTO_654901 IndusInd Bank Ltd. INDB0000184 BALASORE 3318
7 BALESHWAR OR2405001021_171023APB_FTO_654901 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 3318

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