Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_010423APB_FTO_1837
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-05-001-007-004/59364
(RANASAHI) 		2405001000NRG23310320230541777 01/04/2023 SANTILATA DAS 2405001WL042500 SANTILATA DAS 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612421 SANTILATA DAS BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-004/59364
(RANASAHI) 		2405001000NRG23310320230541778 01/04/2023 SANTILATA DAS 2405001WL042500 SANTILATA DAS 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612422 SANTILATA DAS BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-004/59435
(RANASAHI) 		2405001000NRG23310320230541782 01/04/2023 RABINDRA NATH NAYAK 2405001WL042500 RABINDRA NATH NAYAK 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612464 RABINDRA NATH NAYAK ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-007-004/59435
(RANASAHI) 		2405001000NRG23310320230541783 01/04/2023 RABINDRA NATH NAYAK 2405001WL042500 RABINDRA NATH NAYAK 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612465 RABINDRA NATH NAYAK ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG23310320230541784 01/04/2023 MANAS KUMAR DAS 2405001WL042500 MANAS KUMAR DAS 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612426 Manas Kumar Das BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59451
(RANASAHI) 		2405001000NRG23310320230541785 01/04/2023 MANAS KUMAR DAS 2405001WL042500 MANAS KUMAR DAS 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612427 Manas Kumar Das BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG23310320230541786 01/04/2023 Jogendra Nayak 2405001WL042500 Jogendra Nayak 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612428 Jagendra Nayak BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59452
(RANASAHI) 		2405001000NRG23310320230541787 01/04/2023 Jogendra Nayak 2405001WL042500 Jogendra Nayak 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612429 Jagendra Nayak BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59462
(RANASAHI) 		2405001000NRG23310320230541788 01/04/2023 GITANJALI DAS 2405001WL042500 GITANJALI DAS 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612419 GITANJALI DAS INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-007-004/59462
(RANASAHI) 		2405001000NRG23310320230541789 01/04/2023 GITANJALI DAS 2405001WL042500 GITANJALI DAS 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612420 GITANJALI DAS INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG23310320230541790 01/04/2023 ITISMITA DAS 2405001WL042500 ITISMITA DAS 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612415 ITISMITA DAS BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-007-004/59463
(RANASAHI) 		2405001000NRG23310320230541791 01/04/2023 ITISMITA DAS 2405001WL042500 ITISMITA DAS 00045 BARB0BALASO 1110 1110 Processed 26/05/2023 1877612416 ITISMITA DAS BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-007-004/59744
(RANASAHI) 		2405001000NRG23310320230541792 01/04/2023 KANCHAN BINDHANI 2405001WL042500 KANCHAN BINDHANI 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612430 KANCHAN BINDHANI BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-007-004/59745
(RANASAHI) 		2405001000NRG23310320230541793 01/04/2023 CHINMAYA ROUT 2405001WL042500 CHINMAYA ROUT 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612433 Chinmaya Rout BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-007-004/59748
(RANASAHI) 		2405001000NRG23310320230541796 01/04/2023 SHASHIKANTA BEHERA 2405001WL042500 SHASHIKANTA BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612417 SHASHIKANTA BEHERA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-007-004/59749
(RANASAHI) 		2405001000NRG23310320230541797 01/04/2023 Kabita Bindhani 2405001WL042500 Kabita Bindhani 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612432 MRS RASHMITA NANDHIA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-007-004/59750
(RANASAHI) 		2405001000NRG23310320230541798 01/04/2023 BALABHADRA BINDHANI 2405001WL042500 BALABHADRA BINDHANI 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612437 BALABHADRA BINDHANI BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-007-004/59753
(RANASAHI) 		2405001000NRG23310320230541800 01/04/2023 MANALISHA ROUT 2405001WL042500 MANALISHA ROUT 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612434 MISS MONALISHA BEHERA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-007-004/59757
(RANASAHI) 		2405001000NRG23310320230541802 01/04/2023 PARBATI BEHERA 2405001WL042500 PARBATI BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612431 Parbati Behera BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-007-004/59760
(RANASAHI) 		2405001000NRG23310320230541805 01/04/2023 Pramila Rout 2405001WL042500 Pramila Rout 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612425 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-007-004/59767
(RANASAHI) 		2405001000NRG23310320230541809 01/04/2023 KAMALA LOCHAN BEHERA 2405001WL042500 KAMALA LOCHAN BEHERA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612436 MR KAMALLOCHANBEHERA SURATHIBEHERA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-007-004/59769
(RANASAHI) 		2405001000NRG23310320230541811 01/04/2023 YASHOBANTA NAYAK 2405001WL042500 YASHOBANTA NAYAK 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612438 Yashobanta Nayak BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-007-004/59774
(RANASAHI) 		2405001000NRG23310320230541814 01/04/2023 Babita Patra 2405001WL042500 Babita Patra 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612424 Babita Patra BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-007-004/59776
(RANASAHI) 		2405001000NRG23310320230541816 01/04/2023 PRAMILA NAYAK 2405001WL042500 PRAMILA NAYAK 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612418 PRAMILA NAYAK BANK OF BARODA(606985)
25 BALESHWAR OR-05-001-007-004/59778
(RANASAHI) 		2405001000NRG23310320230541817 01/04/2023 MAMATA NAYAK 2405001WL042500 MAMATA NAYAK 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612423 MAMATA NAYAK BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-007-007/59430
(RANASAHI) 		2405001000NRG23310320230541824 01/04/2023 Nityananda Chanda 2405001WL042500 Nityananda Chanda 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877612435 Nityananda Chanda BANK OF BARODA(606985)
SubTotal 33300 33300
27 BALESHWAR OR-05-001-007-004/59763
(RANASAHI) 		2405001000NRG23310320230541806 01/04/2023 CHANDAN KUMAR CHANDA 2405001WL042500 CHANDAN KUMAR CHANDA 00354 PUNB0024720 1332 1332 Processed 26/05/2023 1877612413 CHANDAN KUMAR CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
28 BALESHWAR OR-05-001-007-004/59780
(RANASAHI) 		2405001000NRG23310320230541819 01/04/2023 MR SANATAN BEHERA 2405001WL042500 MR SANATAN BEHERA 00354 PUNB0098310 1332 1332 Processed 26/05/2023 1877612414 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
29 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG23310320230541772 01/04/2023 AJAY KUMAR NAYAK 2405001WL042500 AJAY KUMAR NAYAK 00415 SBIN0000016 1110 1110 Processed 26/05/2023 1877612447 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-007-004/49094
(RANASAHI) 		2405001000NRG23310320230541773 01/04/2023 AJAY KUMAR NAYAK 2405001WL042500 AJAY KUMAR NAYAK 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877612448 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-007-004/59759
(RANASAHI) 		2405001000NRG23310320230541804 01/04/2023 AMIT BEHERA 2405001WL042500 AMIT BEHERA 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877612450 MR AMIT BEHERA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-007-004/59765
(RANASAHI) 		2405001000NRG23310320230541808 01/04/2023 SARAT MALIK 2405001WL042500 SARAT MALIK 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877612446 MR SARAT MALIK STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-007-004/59775
(RANASAHI) 		2405001000NRG23310320230541815 01/04/2023 ANUP MALLIK 2405001WL042500 ANUP MALLIK 00415 SBIN0000016 1332 1332 Processed 26/05/2023 1877612451 MR ANUP MALLIK STATE BANK OF INDIA(508548)
SubTotal 6438 6438
34 BALESHWAR OR-05-001-007-004/59363
(RANASAHI) 		2405001000NRG23310320230541776 01/04/2023 BIJAY BHANU NAYAK 2405001WL042500 BIJAY BHANU NAYAK 00415 SBIN0006933 1332 1332 Processed 26/05/2023 1877612442 MR BIJAY BHANU NAYAK STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-007-004/59747
(RANASAHI) 		2405001000NRG23310320230541795 01/04/2023 SUSANTA KUMAR BEHERA 2405001WL042500 SUSANTA KUMAR BEHERA 00415 SBIN0006933 1332 1332 Processed 26/05/2023 1877612449 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-007-004/59764
(RANASAHI) 		2405001000NRG23310320230541807 01/04/2023 SHASHIKANTA CHANDA 2405001WL042500 SHASHIKANTA CHANDA 00415 SBIN0006933 1332 1332 Processed 26/05/2023 1877612439 SHASHI KANTA CHANDA BANK OF BARODA(606985)
SubTotal 3996 3996
37 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG23310320230541770 01/04/2023 DAMBARU DHARA BEHERA 2405001WL042500 DAMBARU DHARA BEHERA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612452 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-007-004/17429
(RANASAHI) 		2405001000NRG23310320230541771 01/04/2023 DAMBARU DHARA BEHERA 2405001WL042500 DAMBARU DHARA BEHERA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877612453 MR DAMBARUDHARA BEHERA STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG23310320230541774 01/04/2023 ABANI KUMAR JENA 2405001WL042500 ABANI KUMAR JENA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612443 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-007-004/49119
(RANASAHI) 		2405001000NRG23310320230541775 01/04/2023 ABANI KUMAR JENA 2405001WL042500 ABANI KUMAR JENA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877612444 MR ABANI KUMAR JENA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-007-004/59746
(RANASAHI) 		2405001000NRG23310320230541794 01/04/2023 RINA RANI BINDHANI 2405001WL042500 RINA RANI BINDHANI 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612455 MRS RINA RANI BINDHANI STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-007-004/59752
(RANASAHI) 		2405001000NRG23310320230541799 01/04/2023 SMITA RANI ROUT 2405001WL042500 SMITA RANI ROUT 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612460 SMITA RANI ROUT BANK OF BARODA(606985)
43 BALESHWAR OR-05-001-007-004/59755
(RANASAHI) 		2405001000NRG23310320230541801 01/04/2023 SUMITRA ROUT 2405001WL042500 SUMITRA ROUT 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612456 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-007-004/59758
(RANASAHI) 		2405001000NRG23310320230541803 01/04/2023 BHAGABATI BINDHANI 2405001WL042500 BHAGABATI BINDHANI 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612454 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-007-004/59768
(RANASAHI) 		2405001000NRG23310320230541810 01/04/2023 JAYMINI BEHERA 2405001WL042500 JAYMINI BEHERA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612461 JAYMINI BEHERA BANK OF BARODA(606985)
46 BALESHWAR OR-05-001-007-004/59770
(RANASAHI) 		2405001000NRG23310320230541812 01/04/2023 JHILI KUMARI DAS 2405001WL042500 JHILI KUMARI DAS 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612459 JHILI KUMARI DAS INDUSIND BANK(607189)
47 BALESHWAR OR-05-001-007-004/59773
(RANASAHI) 		2405001000NRG23310320230541813 01/04/2023 GAYADHAR MALIK 2405001WL042500 GAYADHAR MALIK 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612445 GAYADHAR MALIK ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG23310320230541820 01/04/2023 RAKESH KUMAR NAYAK 2405001WL042500 RAKESH KUMAR NAYAK 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877612440 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-007-007/49107
(RANASAHI) 		2405001000NRG23310320230541821 01/04/2023 RAKESH KUMAR NAYAK 2405001WL042500 RAKESH KUMAR NAYAK 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877612441 MR RAKESH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 16650 16650
50 BALESHWAR OR-05-001-007-004/59393
(RANASAHI) 		2405001000NRG23310320230541781 01/04/2023 MR MAHENDRA ROUT 2405001WL042500 MR MAHENDRA ROUT 00468 UBIN0550060 1332 1332 Processed 26/05/2023 1877612462 MAHENDRA ROUT SO GANGADHAR ROUT UNION BANK OF INDIA(508500)
51 BALESHWAR OR-05-001-007-004/59779
(RANASAHI) 		2405001000NRG23310320230541818 01/04/2023 RAJENDRA BEHERA 2405001WL042500 RAJENDRA BEHERA 00468 UBIN0550060 1332 1332 Processed 26/05/2023 1877612463 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 2664 2664
52 BALESHWAR OR-05-001-007-007/59428
(RANASAHI) 		2405001000NRG23310320230541822 01/04/2023 TARULATA JENA 2405001WL042500 TARULATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877612457 TARULATA JENA ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-007-007/59428
(RANASAHI) 		2405001000NRG23310320230541823 01/04/2023 TARULATA JENA 2405001WL042500 TARULATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877612458 TARULATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2442 2442
Total 68154 68154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_010423APB_FTO_1837 Bank of Baroda BARB0BALASO BALASORE, ORISSA 33300
2 BALESHWAR OR2405001007_010423APB_FTO_1837 Punjab National Bank PUNB0024720 Balasore 1332
3 BALESHWAR OR2405001007_010423APB_FTO_1837 Punjab National Bank PUNB0098310 Balasore 1332
4 BALESHWAR OR2405001007_010423APB_FTO_1837 State Bank of India SBIN0000016 BALASORE 6438
5 BALESHWAR OR2405001007_010423APB_FTO_1837 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3996
6 BALESHWAR OR2405001007_010423APB_FTO_1837 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 16650
7 BALESHWAR OR2405001007_010423APB_FTO_1837 Union Bank of India UBIN0550060 BALASORE 2664
8 BALESHWAR OR2405001007_010423APB_FTO_1837 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2442

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