Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_300923APB_FTO_589460
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) 		2405001021NRG24300920230274107 30/09/2023 SATYABRATA NAYAK 2405001021WL026593 SATYABRATA NAYAK 00032 UTIB0003021 1185 1185 Processed 10/11/2023 7328001433 MR SATYA BRATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BALESHWAR OR-05-001-021-002/45117
(SARGAN) 		2405001021NRG24300920230274115 30/09/2023 HEMANTA BARIK 2405001021WL026595 HEMANTA BARIK 00045 BARB0BALASO 1185 1185 Processed 10/11/2023 7328001416 HEMANTA BARIK BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-002/49306
(SARGAN) 		2405001021NRG24300920230274125 30/09/2023 ANUPAMA BARIK 2405001021WL026597 ANUPAMA BARIK 00045 BARB0BALASO 1185 1185 Processed 10/11/2023 7328001398 ANUPAMA BARIK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-002/49316
(SARGAN) 		2405001021NRG24300920230274126 30/09/2023 ANANTA BARIK 2405001021WL026597 ANANTA BARIK 00045 BARB0BALASO 1185 1185 Processed 10/11/2023 7328001406 MR ANANTA BARIK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-021-005/49214
(SARGAN) 		2405001021NRG24300920230274102 30/09/2023 HARISH CHANDRA MOHAKUD 2405001021WL026593 HARISH CHANDRA MOHAKUD 00045 BARB0BALASO 1896 1896 Processed 10/11/2023 7328001400 HARISH CHANDRA MAHAK BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-009/10875
(SARGAN) 		2405001021NRG24300920230274104 30/09/2023 GOPINATH GAAN 2405001021WL026593 GOPINATH GAAN 00045 BARB0BALASO 1896 1896 Processed 10/11/2023 7328001403 GOPINATH GAAN BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-009/45053
(SARGAN) 		2405001000NRG24300920230274621 30/09/2023 LAXMIMANI DAS 2405001WL026653 LAXMIMANI DAS 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001435 LAXMIMANI DAS BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-009/48867
(SARGAN) 		2405001000NRG24300920230274623 30/09/2023 SANDHYA RANI MAHARNA 2405001WL026653 SANDHYA RANI MAHARNA 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001399 SANDHYARANI MAHARNA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001021NRG24300920230274130 30/09/2023 SITANJALI NAYAK 2405001021WL026597 SITANJALI NAYAK 00045 BARB0BALASO 948 948 Processed 10/11/2023 7328001407 SEETANJALI NAYAK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-009/49194
(SARGAN) 		2405001000NRG24300920230274624 30/09/2023 BHAGBAN GIRI 2405001WL026653 BHAGBAN GIRI 00045 BARB0BALASO 711 711 Processed 10/11/2023 7328001415 BHAGABAN GIRI BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-021-009/49194
(SARGAN) 		2405001000NRG24300920230274625 30/09/2023 MAMATA GIRI 2405001WL026653 MAMATA GIRI 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001404 MAMATA GIRI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-021-009/49248
(SARGAN) 		2405001021NRG24300920230274162 30/09/2023 BASANTI MAHARNA 2405001021WL026602 BASANTI MAHARNA 00045 BARB0BALASO 1896 1896 Processed 10/11/2023 7328001408 BASANTI MAHARNA BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-021-009/49248
(SARGAN) 		2405001021NRG24300920230274161 30/09/2023 HARIHAR MAHARNA 2405001021WL026602 HARIHAR MAHARNA 00045 BARB0BALASO 1896 1896 Processed 10/11/2023 7328001436 HARIHAR MAHARNA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-021-010/48937
(SARGAN) 		2405001000NRG24300920230274599 30/09/2023 RATNAKAR PANDA 2405001WL026652 RATNAKAR PANDA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7328001413 RATNAKAR PANDA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-021-011/49150
(SARGAN) 		2405001000NRG24300920230274602 30/09/2023 sumati pradhan 2405001WL026652 sumati pradhan 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7328001411 SUMATI PRADHAN BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-021-011/49151
(SARGAN) 		2405001000NRG24300920230274629 30/09/2023 PARBATI PRADHAN 2405001WL026653 PARBATI PRADHAN 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001401 PARBATI PRADHAN BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-021-011/49191
(SARGAN) 		2405001000NRG24300920230274630 30/09/2023 SANJUKTA PRADHAN 2405001WL026653 SANJUKTA PRADHAN 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001405 SANJUKTA PRADHAN BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-021-012/11124
(SARGAN) 		2405001000NRG24300920230274603 30/09/2023 AGANI MAHALIK 2405001WL026652 AGANI MAHALIK 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7328001409 AGANI MAHALIK BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-021-012/49169
(SARGAN) 		2405001000NRG24300920230274635 30/09/2023 RUDRANARAYAN SANTARA 2405001WL026653 RUDRANARAYAN SANTARA 00045 BARB0BALASO 474 474 Processed 10/11/2023 7328001412 RUDRANARAYAN SANTARA BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-021-012/49209
(SARGAN) 		2405001021NRG24300920230274119 30/09/2023 PARBATI PANDA 2405001021WL026595 PARBATI PANDA 00045 BARB0BALASO 1185 1185 Processed 10/11/2023 7328001402 PARBATI PANDA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-021-012/49396
(SARGAN) 		2405001000NRG24300920230274614 30/09/2023 SHATRUGHANA PATRA 2405001WL026652 SHATRUGHANA PATRA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7328001414 SHATRUGHANA PATRA BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-021-012/49400
(SARGAN) 		2405001000NRG24300920230274619 30/09/2023 MANOJ KUMAR RANA 2405001WL026652 MANOJ KUMAR RANA 00045 BARB0BALASO 1422 1422 Processed 10/11/2023 7328001410 MANOJ KUMAR RANA BANK OF BARODA(606985)
SubTotal 23937 23937
23 BALESHWAR OR-05-001-021-012/49299
(SARGAN) 		2405001000NRG24300920230274606 30/09/2023 JAGANNATH BEHERA 2405001WL026652 JAGANNATH BEHERA 00177 IOBA0000832 1422 1422 Processed 10/11/2023 7328001437 JAGANNATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
24 BALESHWAR OR-05-001-021-005/49070
(SARGAN) 		2405001000NRG24300920230274596 30/09/2023 PITABAS DAS 2405001WL026652 PITABAS DAS 00415 SBIN0007020 1185 1185 Processed 10/11/2023 7328001418 MR PITABAS DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 BALESHWAR OR-05-001-021-002/45117
(SARGAN) 		2405001021NRG24300920230274116 30/09/2023 JAMUNA BARIK 2405001021WL026595 JAMUNA BARIK 00415 SBIN0012047 1185 1185 Processed 10/11/2023 7328001430 MRS JAMUNA BARIK STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-021-009/10868
(SARGAN) 		2405001000NRG24300920230274598 30/09/2023 SUDARSHAN GIRI 2405001WL026652 SUDARSHAN GIRI 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001423 MR SUDARSAN GIRI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-021-009/45168
(SARGAN) 		2405001000NRG24300920230274622 30/09/2023 RAMAKANTA PRADHAN 2405001WL026653 RAMAKANTA PRADHAN 00415 SBIN0012047 474 474 Processed 10/11/2023 7328001420 RAMAKANTA PRADHAN BANK OF BARODA(606985)
28 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001021NRG24300920230274129 30/09/2023 KARTIK CHANDRA NAYAK 2405001021WL026597 KARTIK CHANDRA NAYAK 00415 SBIN0012047 948 948 Processed 10/11/2023 7328001429 MR KARTIK CHANDRA NAYAK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-021-009/49196
(SARGAN) 		2405001021NRG24300920230274105 30/09/2023 BISWANATH GAAN 2405001021WL026593 BISWANATH GAAN 00415 SBIN0012047 1896 1896 Processed 10/11/2023 7328001421 MR BISWANATH GAANA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-021-010/49377
(SARGAN) 		2405001000NRG24300920230274600 30/09/2023 SAROJ KUMAR SAMAL 2405001WL026652 SAROJ KUMAR SAMAL 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001419 SAROJ KUMAR SAMAL BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-021-012/11124
(SARGAN) 		2405001000NRG24300920230274604 30/09/2023 GAYATRI MAHALIK 2405001WL026652 GAYATRI MAHALIK 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001427 GAYATRI MAHALIK STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-021-012/49169
(SARGAN) 		2405001000NRG24300920230274634 30/09/2023 SUMATI SANTARA 2405001WL026653 SUMATI SANTARA 00415 SBIN0012047 474 474 Processed 10/11/2023 7328001428 SUMATISANTRA BANK OF BARODA(606985)
33 BALESHWAR OR-05-001-021-012/49322
(SARGAN) 		2405001000NRG24300920230274608 30/09/2023 SAMBIT KUMAR NAYAK 2405001WL026652 SAMBIT KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001434 SAMBIT KUMAR NAYAK BANK OF BARODA(606985)
34 BALESHWAR OR-05-001-021-012/49324
(SARGAN) 		2405001000NRG24300920230274609 30/09/2023 CHANDAN KUMAR NAYAK 2405001WL026652 CHANDAN KUMAR NAYAK 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001431 CHANDAN NAYAK PUNJAB NATIONAL BANK(508568)
35 BALESHWAR OR-05-001-021-012/49335
(SARGAN) 		2405001000NRG24300920230274610 30/09/2023 TARUN KUMAR DAS 2405001WL026652 TARUN KUMAR DAS 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001424 MR TARUN KUMAR DAS STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-021-012/49394
(SARGAN) 		2405001000NRG24300920230274612 30/09/2023 SANJIB KUMAR ROUT 2405001WL026652 SANJIB KUMAR ROUT 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001422 SANJIB KUMAR ROUT BANK OF BARODA(606985)
37 BALESHWAR OR-05-001-021-012/49396
(SARGAN) 		2405001000NRG24300920230274615 30/09/2023 JAYASMITA PATRA 2405001WL026652 JAYASMITA PATRA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001426 JAYASMITA PATRA ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-021-012/49399
(SARGAN) 		2405001000NRG24300920230274618 30/09/2023 SASMITA PANDA 2405001WL026652 SASMITA PANDA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001432 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-021-012/49400
(SARGAN) 		2405001000NRG24300920230274620 30/09/2023 PRADIP KUMAR RANA 2405001WL026652 PRADIP KUMAR RANA 00415 SBIN0012047 1422 1422 Processed 10/11/2023 7328001425 MRS PRADIPKUMRR RANA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
40 BALESHWAR OR-05-001-021-012/49397
(SARGAN) 		2405001000NRG24300920230274616 30/09/2023 MRS. BASANTI NAYAK 2405001WL026652 MRS. BASANTI NAYAK 00553 INDB0000184 1422 1422 Processed 10/11/2023 7328001417 MRS. BASANTI NAYAK INDUSIND BANK(607189)
41 BALESHWAR OR-05-001-021-012/49403
(SARGAN) 		2405001021NRG24300920230274120 30/09/2023 CHAKRADHARA BINDHANI 2405001021WL026595 CHAKRADHARA BINDHANI 00553 INDB0000184 1185 1185 Processed 10/11/2023 7328001397 CHAKRADHAR BINDHANI BANK OF BARODA(606985)
SubTotal 2607 2607
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_300923APB_FTO_589460 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 1185
2 BALESHWAR OR2405001021_300923APB_FTO_589460 Bank of Baroda BARB0BALASO BALASORE, ORISSA 23937
3 BALESHWAR OR2405001021_300923APB_FTO_589460 Indian Overseas Bank IOBA0000832 BALASORE 1422
4 BALESHWAR OR2405001021_300923APB_FTO_589460 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
5 BALESHWAR OR2405001021_300923APB_FTO_589460 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 19197
6 BALESHWAR OR2405001021_300923APB_FTO_589460 IndusInd Bank Ltd. INDB0000184 BALASORE 2607

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