Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_031023FTO_597527
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-05-001-024-002/47369
(PADMAPUR) 		2405001024NRG24300920230273714 03/10/2023 KUNJALATA PANDA 2405001024WL026510 KUNJALATA PANDA 00045 BARB0BALASO 2370 2370 Processed 09/11/2023 7281223165 KUNJALATA PANDA ()
2 BALESHWAR OR-05-001-024-003/2649
(PADMAPUR) 		2405001024NRG24300920230273638 03/10/2023 NIDHIMANI PATRA 2405001024WL026497 NIDHIMANI PATRA 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7281223166 NIDHIMANI PATRA ()
3 BALESHWAR OR-05-001-024-003/46952
(PADMAPUR) 		2405001024NRG24300920230273692 03/10/2023 PADMABATI DALEI 2405001024WL026505 PADMABATI DALEI 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7281223164 PADMABATI DALEI ()
4 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001024NRG24300920230273675 03/10/2023 SEEMA PATRA 2405001024WL026501 SEEMA PATRA 00045 BARB0BALASO 2607 2607 Processed 09/11/2023 7281223163 SEEMA PATRA ()
SubTotal 10902 10902
5 BALESHWAR OR-05-001-024-001/47365
(PADMAPUR) 		2405001024NRG24300920230273698 03/10/2023 RASHMITA DALEI 2405001024WL026506 RASHMITA DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223173 RASHMITA DALEI ()
6 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001024NRG24300920230273689 03/10/2023 REBATI DALEI 2405001024WL026505 REBATI DALEI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223172 REBATI DALEI ()
7 BALESHWAR OR-05-001-024-003/2692
(PADMAPUR) 		2405001024NRG24300920230273701 03/10/2023 SUKANTI DAS 2405001024WL026506 SUKANTI DAS 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223170 SUKANTI DAS ()
8 BALESHWAR OR-05-001-024-004/2178
(PADMAPUR) 		2405001024NRG24300920230273716 03/10/2023 RINA DAS 2405001024WL026510 RINA DAS 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7281223174 RINA DAS ()
9 BALESHWAR OR-05-001-024-004/47181
(PADMAPUR) 		2405001024NRG24300920230273667 03/10/2023 SUKANTI MAHALIK 2405001024WL026499 SUKANTI MAHALIK 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223212 SUKANTI MAHALIK ()
10 BALESHWAR OR-05-001-024-004/47362
(PADMAPUR) 		2405001024NRG24300920230273695 03/10/2023 BAIDYANATH SETHI 2405001024WL026505 BAIDYANATH SETHI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223175 BAIDYANATH SETHI ()
11 BALESHWAR OR-05-001-024-004/47362
(PADMAPUR) 		2405001024NRG24300920230273696 03/10/2023 JAYANTI SETHI 2405001024WL026505 JAYANTI SETHI 00078 CNRB0018011 2607 2607 Processed 09/11/2023 7281223171 JAYANTI SETHI ()
SubTotal 18012 18012
12 BALESHWAR OR-05-001-024-001/47355
(PADMAPUR) 		2405001024NRG24300920230273659 03/10/2023 SASMITA BINDHANI 2405001024WL026499 SASMITA BINDHANI 00089 CBIN0281491 2607 2607 Processed 09/11/2023 7281223169 SASMITA BINDHANI ()
13 BALESHWAR OR-05-001-024-001/47365
(PADMAPUR) 		2405001024NRG24300920230273697 03/10/2023 NIRANJAN DALEI 2405001024WL026506 NIRANJAN DALEI 00089 CBIN0281491 2607 2607 Processed 09/11/2023 7281223167 NIRANJAN DALEI ()
14 BALESHWAR OR-05-001-024-001/47367
(PADMAPUR) 		2405001024NRG24300920230273731 03/10/2023 MINJARU DALEI 2405001024WL026512 MINJARU DALEI 00089 CBIN0281491 2370 2370 Processed 09/11/2023 7281223168 MINJARU DALEI ()
SubTotal 7584 7584
15 BALESHWAR OR-05-001-024-003/47354
(PADMAPUR) 		2405001024NRG24300920230273682 03/10/2023 SUDARSHAN POTHAL 2405001024WL026503 SUDARSHAN POTHAL 00177 IOBA0000832 2607 2607 Processed 09/11/2023 7281223176 SUDARSHAN POTHAL ()
SubTotal 2607 2607
16 BALESHWAR OR-05-001-024-004/47368
(PADMAPUR) 		2405001024NRG24300920230273718 03/10/2023 SHUBHASHRI DAS 2405001024WL026510 SHUBHASHRI DAS 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7281223179 MRS SHUBHASHRI DAS ()
SubTotal 2370 2370
17 BALESHWAR OR-05-001-024-003/47347
(PADMAPUR) 		2405001024NRG24300920230273677 03/10/2023 MALATI BEHERA 2405001024WL026501 MALATI BEHERA 00415 SBIN0006933 2607 2607 Processed 09/11/2023 7281223180 MRS MALATI BEHERA ()
SubTotal 2607 2607
18 BALESHWAR OR-05-001-024-001/47348
(PADMAPUR) 		2405001024NRG24300920230273653 03/10/2023 ANURADHA SING 2405001024WL026498 ANURADHA SING 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7281223203 MRS ANURADHA SING ()
19 BALESHWAR OR-05-001-024-001/47352
(PADMAPUR) 		2405001024NRG24300920230273428 03/10/2023 JAMUNA MAHALIK 2405001024WL026448 JAMUNA MAHALIK 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7281223196 MR JAMUNA MAHALIK ()
20 BALESHWAR OR-05-001-024-001/47357
(PADMAPUR) 		2405001024NRG24300920230273672 03/10/2023 SARASWATI TRIPATHY 2405001024WL026501 SARASWATI TRIPATHY 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223187 MRS SARASWATI TRIPATHY ()
21 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001024NRG24300920230273688 03/10/2023 BUDHIA DALEI 2405001024WL026505 BUDHIA DALEI 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223202 MR BUDHIA DALEI ()
22 BALESHWAR OR-05-001-024-002/2362
(PADMAPUR) 		2405001024NRG24300920230273712 03/10/2023 GODABARI PANDA 2405001024WL026510 GODABARI PANDA 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223197 MRS GODABARI PANDA ()
23 BALESHWAR OR-05-001-024-002/2362
(PADMAPUR) 		2405001024NRG24300920230273711 03/10/2023 PRAFULLA KUMAR PANDA 2405001024WL026510 PRAFULLA KUMAR PANDA 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223200 MR PRAFULLA KUMAR PANDA ()
24 BALESHWAR OR-05-001-024-002/47369
(PADMAPUR) 		2405001024NRG24300920230273713 03/10/2023 PADMALOCHAN PANDA 2405001024WL026510 PADMALOCHAN PANDA 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223181 MR PADMALOCHAN PANDA ()
25 BALESHWAR OR-05-001-024-003/16673
(PADMAPUR) 		2405001024NRG24300920230273690 03/10/2023 SAROJ SETHI 2405001024WL026505 SAROJ SETHI 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223210 MR SAROJ SETHI ()
26 BALESHWAR OR-05-001-024-003/2646
(PADMAPUR) 		2405001024NRG24300920230273654 03/10/2023 Mr. DARSHAN KUMAR DAS 2405001024WL026498 Mr. DARSHAN KUMAR DAS 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223211 MR DARSHAN KUMAR DAS ()
27 BALESHWAR OR-05-001-024-003/2833
(PADMAPUR) 		2405001024NRG24300920230273673 03/10/2023 MAMATA RANI PATI 2405001024WL026501 MAMATA RANI PATI 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223186 MRS MAMATA RANI PATI ()
28 BALESHWAR OR-05-001-024-003/2844
(PADMAPUR) 		2405001024NRG24300920230273681 03/10/2023 SARASWATI PANDA 2405001024WL026503 SARASWATI PANDA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223205 MRS SARASWATI PANDA ()
29 BALESHWAR OR-05-001-024-003/41628
(PADMAPUR) 		2405001024NRG24300920230273771 03/10/2023 SANJUKTA PATRA 2405001024WL026521 SANJUKTA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223191 MRS SANJUKTA PATRA ()
30 BALESHWAR OR-05-001-024-003/45699
(PADMAPUR) 		2405001024NRG24300920230273431 03/10/2023 GITANJALI BARIK 2405001024WL026448 GITANJALI BARIK 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7281223184 MRS GITANJALI BARIK ()
31 BALESHWAR OR-05-001-024-003/46951
(PADMAPUR) 		2405001024NRG24300920230273658 03/10/2023 BASANTI BEHERA 2405001024WL026498 BASANTI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223194 MRS BASANTI BEHERA ()
32 BALESHWAR OR-05-001-024-003/46951
(PADMAPUR) 		2405001024NRG24300920230273657 03/10/2023 Mr. PARAMESWAR BEHERA 2405001024WL026498 Mr. PARAMESWAR BEHERA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223209 MR PARAMESWAR BEHERA ()
33 BALESHWAR OR-05-001-024-003/46952
(PADMAPUR) 		2405001024NRG24300920230273693 03/10/2023 GOURI DALEI 2405001024WL026505 GOURI DALEI 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223198 MRS GOURI DALEI ()
34 BALESHWAR OR-05-001-024-003/47336
(PADMAPUR) 		2405001024NRG24300920230273732 03/10/2023 BASANTA KUMAR PATRA 2405001024WL026512 BASANTA KUMAR PATRA 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223183 MR BASANTA KUMAR PATRA ()
35 BALESHWAR OR-05-001-024-003/47342
(PADMAPUR) 		2405001024NRG24300920230273648 03/10/2023 BANALATA PATRA 2405001024WL026497 BANALATA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223190 MRS BANALATA PATRA ()
36 BALESHWAR OR-05-001-024-003/47342
(PADMAPUR) 		2405001024NRG24300920230273647 03/10/2023 GOURA CHANDRA PATRA 2405001024WL026497 GOURA CHANDRA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7281223192 MR GOURA CHANDRA PATRA ()
37 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001024NRG24300920230273674 03/10/2023 UTTAM PATRA 2405001024WL026501 UTTAM PATRA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223201 MR UTTAMA PATRA ()
38 BALESHWAR OR-05-001-024-003/47346
(PADMAPUR) 		2405001024NRG24300920230273702 03/10/2023 RABI DALEI 2405001024WL026506 RABI DALEI 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223208 MR RABI DALEI ()
39 BALESHWAR OR-05-001-024-003/47346
(PADMAPUR) 		2405001024NRG24300920230273703 03/10/2023 TIKILI DALEI 2405001024WL026506 TIKILI DALEI 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7281223195 MRS TIKILI DALEI ()
40 BALESHWAR OR-05-001-024-003/47354
(PADMAPUR) 		2405001024NRG24300920230273683 03/10/2023 SUSMITA PUTHAL 2405001024WL026503 SUSMITA PUTHAL 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223182 MRS SUSMITA PUTHAL ()
41 BALESHWAR OR-05-001-024-003/47356
(PADMAPUR) 		2405001024NRG24300920230273684 03/10/2023 BHARAT PRADHAN 2405001024WL026503 BHARAT PRADHAN 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223189 MR BHARAT PRADHAN ()
42 BALESHWAR OR-05-001-024-003/47359
(PADMAPUR) 		2405001024NRG24300920230273685 03/10/2023 DEBASMITA BISWAL 2405001024WL026503 DEBASMITA BISWAL 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223199 MRS DEBASMITA BISWAL ()
43 BALESHWAR OR-05-001-024-003/47360
(PADMAPUR) 		2405001024NRG24300920230273678 03/10/2023 Rasmita Patra 2405001024WL026501 Rasmita Patra 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223204 MRS RASMITA PATRA ()
44 BALESHWAR OR-05-001-024-003/47361
(PADMAPUR) 		2405001024NRG24300920230273686 03/10/2023 SANJUKTA SAHU 2405001024WL026503 SANJUKTA SAHU 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223185 MRS SANJUKTA SAHU ()
45 BALESHWAR OR-05-001-024-003/47363
(PADMAPUR) 		2405001024NRG24300920230273694 03/10/2023 SABITA BEHERA 2405001024WL026505 SABITA BEHERA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223188 MRS SABITA BEHERA ()
46 BALESHWAR OR-05-001-024-003/47364
(PADMAPUR) 		2405001024NRG24300920230273704 03/10/2023 RAMANI LENKA 2405001024WL026506 RAMANI LENKA 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7281223193 MRS RAMANI LENKA ()
SubTotal 79869 79869
47 BALESHWAR OR-05-001-024-004/47368
(PADMAPUR) 		2405001024NRG24300920230273717 03/10/2023 LAXMI NARAYAN DAS 2405001024WL026510 LAXMI NARAYAN DAS 00462 UCBA0003076 2370 2370 Processed 09/11/2023 7281223207 LAXMI NARAYAN DAS ()
SubTotal 2370 2370
48 BALESHWAR OR-05-001-024-003/47347
(PADMAPUR) 		2405001024NRG24300920230273676 03/10/2023 BHAGIRATHI BEHERA 2405001024WL026501 BHAGIRATHI BEHERA 00468 UBIN0572373 2607 2607 Processed 09/11/2023 7281223206 BHAGIRATHI BEHERA ()
SubTotal 2607 2607
49 BALESHWAR OR-05-001-024-001/47358
(PADMAPUR) 		2405001024NRG24300920230273660 03/10/2023 MADHUSMITA TRIPATHY 2405001024WL026499 MADHUSMITA TRIPATHY 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281223177 MADHUSMITA TRIPATHY ()
50 BALESHWAR OR-05-001-024-003/16673
(PADMAPUR) 		2405001024NRG24300920230273691 03/10/2023 GITARANI SETHI 2405001024WL026505 GITARANI SETHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7281223178 GITARANI SETHI ()
SubTotal 5214 5214
Total 134142 134142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_031023FTO_597527 Bank of Baroda BARB0BALASO BALASORE, ORISSA 10902
2 BALESHWAR OR2405001024_031023FTO_597527 Canara Bank CNRB0018011 BARDHANPUR 18012
3 BALESHWAR OR2405001024_031023FTO_597527 Central Bank Of India CBIN0281491 BALASORE 7584
4 BALESHWAR OR2405001024_031023FTO_597527 Indian Overseas Bank IOBA0000832 BALASORE 2607
5 BALESHWAR OR2405001024_031023FTO_597527 State Bank of India SBIN0000016 BALASORE 2370
6 BALESHWAR OR2405001024_031023FTO_597527 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
7 BALESHWAR OR2405001024_031023FTO_597527 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 79869
8 BALESHWAR OR2405001024_031023FTO_597527 UCO Bank UCBA0003076 AZIMABAD 2370
9 BALESHWAR OR2405001024_031023FTO_597527 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2607
10 BALESHWAR OR2405001024_031023FTO_597527 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5214

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