Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_220523APB_FTO_143920
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) 		2405001000NRG24220520230059571 22/05/2023 SHRASWATI MALIK 2405001WL003185 SHRASWATI MALIK 00078 CNRB0018011 1659 1659 Processed 25/05/2023 1856875354 SARASWATI MALIK CANARA BANK(508532)
2 BALESHWAR OR-05-001-017-010/491798
(RASALPUR) 		2405001000NRG24220520230059618 22/05/2023 BHAGABATI MALLIK 2405001WL003186 BHAGABATI MALLIK 00078 CNRB0018011 1896 1896 Processed 25/05/2023 1856875324 BHAGABATI MALLIK CANARA BANK(508532)
SubTotal 3555 3555
3 BALESHWAR OR-05-001-017-004/42649
(RASALPUR) 		2405001000NRG24220520230059591 22/05/2023 GITARANI das 2405001WL003185 GITARANI das 00354 PUNB0024720 1659 1659 Processed 26/05/2023 1856875320 GITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BALESHWAR OR-05-001-017-008/42686
(RASALPUR) 		2405001000NRG24220520230059607 22/05/2023 NIBEDITA DAS 2405001WL003186 NIBEDITA DAS 00354 PUNB0098310 1896 1896 Processed 25/05/2023 1856875318 NIBEDITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 BALESHWAR OR-05-001-017-003/20329
(RASALPUR) 		2405001000NRG24220520230059573 22/05/2023 KABITA PRADHAN 2405001WL003185 KABITA PRADHAN 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875342 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-017-003/20371
(RASALPUR) 		2405001000NRG24220520230059577 22/05/2023 KAMAL MANDAL 2405001WL003185 KAMAL MANDAL 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875346 KAMALA MANDAL PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-017-003/20411
(RASALPUR) 		2405001000NRG24220520230059580 22/05/2023 MADHUSUDHAN MANDAL 2405001WL003185 MADHUSUDHAN MANDAL 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875350 MADHUSHUDAN MANDAL PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-017-003/491929
(RASALPUR) 		2405001000NRG24220520230059586 22/05/2023 PRADIP MAL 2405001WL003185 PRADIP MAL 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875343 PRADEEP MAL IDBI BANK(607095)
9 BALESHWAR OR-05-001-017-008/21816
(RASALPUR) 		2405001000NRG24220520230059601 22/05/2023 SHASIKANTA BEHERA 2405001WL003186 SHASIKANTA BEHERA 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875347 MR SASHIKANTA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-017-008/21816
(RASALPUR) 		2405001000NRG24220520230059602 22/05/2023 SHATYABHAMA BEHERA 2405001WL003186 SHATYABHAMA BEHERA 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875348 SATYABHAMA BEHERA PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-017-008/21824
(RASALPUR) 		2405001000NRG24220520230059604 22/05/2023 MAMATA NAYAK 2405001WL003186 MAMATA NAYAK 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875353 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-017-008/21824
(RASALPUR) 		2405001000NRG24220520230059603 22/05/2023 NIRANJAN NAYAK 2405001WL003186 NIRANJAN NAYAK 00354 PUNB0201210 1659 1659 Processed 25/05/2023 1856875352 NIRANJAN NAYAK PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-017-008/44699
(RASALPUR) 		2405001000NRG24220520230059609 22/05/2023 BIJAY BARIK 2405001WL003186 BIJAY BARIK 00354 PUNB0201210 1896 1896 Processed 25/05/2023 1856875319 BIJAY BARIK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-017-008/491916
(RASALPUR) 		2405001000NRG24220520230059612 22/05/2023 MALATI BEHERA 2405001WL003186 MALATI BEHERA 00354 PUNB0201210 1896 1896 Processed 25/05/2023 1856875349 MALATI BEHERA PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-017-010/42708
(RASALPUR) 		2405001000NRG24220520230059616 22/05/2023 SAPAN DANDPAT 2405001WL003186 SAPAN DANDPAT 00354 PUNB0201210 1896 1896 Processed 25/05/2023 1856875351 SAPAN DANDAPAT PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24220520230059620 22/05/2023 ARATI JENA 2405001WL003186 ARATI JENA 00354 PUNB0201210 1896 1896 Processed 25/05/2023 1856875345 ARATI JENA PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-017-010/491917
(RASALPUR) 		2405001000NRG24220520230059621 22/05/2023 MANJULATA MOHANTY 2405001WL003186 MANJULATA MOHANTY 00354 PUNB0201210 1896 1896 Processed 25/05/2023 1856875344 MANJULATA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
18 BALESHWAR OR-05-001-017-003/20363
(RASALPUR) 		2405001000NRG24220520230059575 22/05/2023 ARATI DALAPATI 2405001WL003185 ARATI DALAPATI 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1856875336 MRS ARATI DALAPATI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-017-003/491929
(RASALPUR) 		2405001000NRG24220520230059587 22/05/2023 ADIP MAL 2405001WL003185 ADIP MAL 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1856875335 ADIP MAL PUNJAB NATIONAL BANK(508568)
20 BALESHWAR OR-05-001-017-008/21755
(RASALPUR) 		2405001000NRG24220520230059593 22/05/2023 JAI BEHERA 2405001WL003185 JAI BEHERA 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1856875340 MRS JAI BEHERA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-017-008/21794
(RASALPUR) 		2405001000NRG24220520230059596 22/05/2023 SUKAMANI DAS 2405001WL003185 SUKAMANI DAS 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1856875337 MR SUKAMANI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-017-008/21806
(RASALPUR) 		2405001000NRG24220520230059598 22/05/2023 SUKANTI SOREN 2405001WL003186 SUKANTI SOREN 00415 SBIN0012047 1659 1659 Processed 25/05/2023 1856875338 SUKANTI SOREN ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-017-008/49095
(RASALPUR) 		2405001000NRG24220520230059610 22/05/2023 damayanti behera 2405001WL003186 damayanti behera 00415 SBIN0012047 1896 1896 Processed 25/05/2023 1856875341 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-017-008/491923
(RASALPUR) 		2405001000NRG24220520230059614 22/05/2023 UTTAM BEHERA 2405001WL003186 UTTAM BEHERA 00415 SBIN0012047 1896 1896 Processed 25/05/2023 1856875321 MR UTTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
25 BALESHWAR OR-05-001-017-003/20414
(RASALPUR) 		2405001000NRG24220520230059583 22/05/2023 KARTIK DANDAPAT 2405001WL003185 KARTIK DANDAPAT 00415 SBIN0012053 1659 1659 Processed 25/05/2023 1856875334 KARTIK DANDAPAT CANARA BANK(508532)
26 BALESHWAR OR-05-001-017-008/21772
(RASALPUR) 		2405001000NRG24220520230059594 22/05/2023 PARBATI KHILAR 2405001WL003185 PARBATI KHILAR 00415 SBIN0012053 1659 1659 Processed 25/05/2023 1856875339 MRS PARBATI KHILAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
27 BALESHWAR OR-05-001-017-003/20363
(RASALPUR) 		2405001000NRG24220520230059574 22/05/2023 UTTAM DALAPATI 2405001WL003185 UTTAM DALAPATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875332 UTTAM DALAPATI ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-017-003/20371
(RASALPUR) 		2405001000NRG24220520230059576 22/05/2023 KARTIK MANDAL 2405001WL003185 KARTIK MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875333 KARTICK CHANDRA MANDAL BANK OF INDIA(508505)
29 BALESHWAR OR-05-001-017-003/20411
(RASALPUR) 		2405001000NRG24220520230059581 22/05/2023 SARASWATI MANDAL 2405001WL003185 SARASWATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875326 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-017-003/491911
(RASALPUR) 		2405001000NRG24220520230059584 22/05/2023 ANIRUDHA DAS 2405001WL003185 ANIRUDHA DAS 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875355 ANIRUDHA DAS ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-017-004/21341
(RASALPUR) 		2405001000NRG24220520230059589 22/05/2023 GITARANI BEHERA 2405001WL003185 GITARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875322 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-017-008/21755
(RASALPUR) 		2405001000NRG24220520230059592 22/05/2023 CHAKRADHARA BEHERA 2405001WL003185 CHAKRADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875358 CHAKRADHARA BEHERA ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-017-008/21806
(RASALPUR) 		2405001000NRG24220520230059597 22/05/2023 SAMBARI SOREN 2405001WL003186 SAMBARI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875329 SAMBARI SOREN ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-017-008/21808
(RASALPUR) 		2405001000NRG24220520230059600 22/05/2023 KUNIMANI DAS 2405001WL003186 KUNIMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875330 KUNIMANI DAS ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-017-008/21808
(RASALPUR) 		2405001000NRG24220520230059599 22/05/2023 RAMAKANTA DAS 2405001WL003186 RAMAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875331 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-017-008/21827
(RASALPUR) 		2405001000NRG24220520230059605 22/05/2023 SANDHYARANI BEHERA 2405001WL003186 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875327 SANDHAYARANI BEHERA INDUSIND BANK(607189)
37 BALESHWAR OR-05-001-017-008/42686
(RASALPUR) 		2405001000NRG24220520230059606 22/05/2023 SAROJ KUMAR DAS 2405001WL003186 SAROJ KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856875357 SAROJ KUMAR DAS ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-017-008/42687
(RASALPUR) 		2405001000NRG24220520230059608 22/05/2023 RAGHUNATH DAS 2405001WL003186 RAGHUNATH DAS 00654 IOBA0ROGB01 1896 1896 Processed 25/05/2023 1856875356 RAGHUNATH DAS ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-017-008/49101
(RASALPUR) 		2405001000NRG24220520230059611 22/05/2023 jayanti barik 2405001WL003186 jayanti barik 00654 IOBA0ROGB01 1896 1896 Processed 25/05/2023 1856875323 jayanti barik ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-017-010/42706
(RASALPUR) 		2405001000NRG24220520230059615 22/05/2023 BINODINI SAHU 2405001WL003186 BINODINI SAHU 00654 IOBA0ROGB01 1896 1896 Processed 25/05/2023 1856875328 BINODINI SAHU ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-017-010/491840
(RASALPUR) 		2405001000NRG24220520230059619 22/05/2023 PRASANT DINDA 2405001WL003186 PRASANT DINDA 00654 IOBA0ROGB01 1896 1896 Processed 25/05/2023 1856875325 PRASANT DINDA ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_220523APB_FTO_143920 Canara Bank CNRB0018011 BARDHANPUR 3555
2 BALESHWAR OR2405001017_220523APB_FTO_143920 Punjab National Bank PUNB0024720 Balasore 1659
3 BALESHWAR OR2405001017_220523APB_FTO_143920 Punjab National Bank PUNB0098310 Balasore 1896
4 BALESHWAR OR2405001017_220523APB_FTO_143920 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 22752
5 BALESHWAR OR2405001017_220523APB_FTO_143920 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 12087
6 BALESHWAR OR2405001017_220523APB_FTO_143920 State Bank of India SBIN0012053 GOPALPUR 3318
7 BALESHWAR OR2405001017_220523APB_FTO_143920 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 25833

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