Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_191123APB_FTO_783827
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-05-001-026-003/13338
(SASANG) 		2405001000NRG24191120230361598 19/11/2023 BABAJI MALLIK 2405001WL044643 BABAJI MALLIK 00045 BARB0BALASO 2844 2844 Processed 01/01/2024 9011262949 MR BABAJI MALLIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-026-003/7913151
(SASANG) 		2405001000NRG24191120230361610 19/11/2023 KALPALATA DWIBEDY 2405001WL044643 KALPALATA DWIBEDY 00045 BARB0BALASO 1422 1422 Processed 01/01/2024 9011262950 KALPALATA DWIBEDY BANK OF BARODA(606985)
SubTotal 4266 4266
3 BALESHWAR OR-05-001-026-003/791396
(SASANG) 		2405001000NRG24191120230361611 19/11/2023 RITAMANI MALIK 2405001WL044643 RITAMANI MALIK 00078 CNRB0018011 2844 2844 Processed 01/01/2024 9011262974 RITAMANI MALIK INDUSIND BANK(607189)
4 BALESHWAR OR-05-001-026-006/7913042
(SASANG) 		2405001000NRG24191120230361620 19/11/2023 DILLIP KUMAR PANDA 2405001WL044643 DILLIP KUMAR PANDA 00078 CNRB0018011 1422 1422 Processed 01/01/2024 9011262970 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BALESHWAR OR-05-001-026-007/12826
(SASANG) 		2405001000NRG24191120230361629 19/11/2023 SRIMATI JENA 2405001WL044643 SRIMATI JENA 00177 IOBA0000983 1422 1422 Processed 02/01/2024 9011262948 SRIMATI JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
6 BALESHWAR OR-05-001-026-003/791213
(SASANG) 		2405001000NRG24191120230361603 19/11/2023 HEMALATA MALLIK 2405001WL044643 HEMALATA MALLIK 00354 PUNB0201210 2844 2844 Processed 01/01/2024 9011262981 HEMELATA MALIK PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-026-003/7913089
(SASANG) 		2405001000NRG24191120230361609 19/11/2023 RAJALAXMI DWIBEDY 2405001WL044643 RAJALAXMI DWIBEDY 00354 PUNB0201210 1422 1422 Processed 01/01/2024 9011262947 RAJALAXMI DWIBEDY PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-026-006/7913042
(SASANG) 		2405001000NRG24191120230361621 19/11/2023 SARASWATI PANDA 2405001WL044643 SARASWATI PANDA 00354 PUNB0201210 1422 1422 Processed 01/01/2024 9011262951 SARASWATI PANDA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-026-006/791475
(SASANG) 		2405001000NRG24191120230361628 19/11/2023 MANJULATA DAS 2405001WL044643 MANJULATA DAS 00354 PUNB0201210 1422 1422 Processed 01/01/2024 9011262980 MANJULATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
10 BALESHWAR OR-05-001-026-006/791254
(SASANG) 		2405001000NRG24191120230361618 19/11/2023 TAMASA TRUSHNA RATH 2405001WL044643 TAMASA TRUSHNA RATH 00415 SBIN0007020 1422 1422 Processed 01/01/2024 9011262952 MRS TAMASA TRUSHNA RATH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BALESHWAR OR-05-001-026-003/13114
(SASANG) 		2405001000NRG24191120230361591 19/11/2023 RAMESH CHANDRA MALLIK 2405001WL044643 RAMESH CHANDRA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262955 RAMESH CHANDRA MALIK FEDERAL BANK(607165)
12 BALESHWAR OR-05-001-026-003/13120
(SASANG) 		2405001000NRG24191120230361592 19/11/2023 RAMACHANDRA MALLIK 2405001WL044643 RAMACHANDRA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262968 RAMACHANDRA MALLIK ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-026-003/13120
(SASANG) 		2405001000NRG24191120230361593 19/11/2023 SEBATI MALLIK 2405001WL044643 SEBATI MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262959 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-003/13198
(SASANG) 		2405001000NRG24191120230361594 19/11/2023 MR SUBAS CHANDRA MALLIK 2405001WL044643 MR SUBAS CHANDRA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262954 MR SUBAS CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-026-003/13198
(SASANG) 		2405001000NRG24191120230361595 19/11/2023 SUMATI MALLIK 2405001WL044643 SUMATI MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262967 SUMATI MALLIK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-026-003/13305
(SASANG) 		2405001000NRG24191120230361597 19/11/2023 BIJAY KUMAR MALIK 2405001WL044643 BIJAY KUMAR MALIK 00415 SBIN0012047 711 711 Processed 01/01/2024 9011262963 MR BIJAY KUMAR MALIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-026-003/13338
(SASANG) 		2405001000NRG24191120230361599 19/11/2023 RANJITA MALLIK 2405001WL044643 RANJITA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262964 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-026-003/49010
(SASANG) 		2405001000NRG24191120230361601 19/11/2023 DEEPAK KUMAR MALIK 2405001WL044643 DEEPAK KUMAR MALIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262958 DEEPAK KUMAR MALIK BANK OF INDIA(508505)
19 BALESHWAR OR-05-001-026-003/49010
(SASANG) 		2405001000NRG24191120230361600 19/11/2023 GADADHARA MALLIK 2405001WL044643 GADADHARA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262956 GADADHARA MALLIK STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-026-003/791213
(SASANG) 		2405001000NRG24191120230361602 19/11/2023 BABAJI MALLIK 2405001WL044643 BABAJI MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262960 BABAJI MALIK PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-026-003/791261
(SASANG) 		2405001000NRG24191120230361604 19/11/2023 BASANTI MALIK 2405001WL044643 BASANTI MALIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262979 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-026-003/7913072
(SASANG) 		2405001000NRG24191120230361606 19/11/2023 ANANTA MALLIK 2405001WL044643 ANANTA MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262957 MR ANANTA MALIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-026-003/79196
(SASANG) 		2405001000NRG24191120230361613 19/11/2023 ARATI MALLIK 2405001WL044643 ARATI MALLIK 00415 SBIN0012047 2844 2844 Processed 01/01/2024 9011262966 ARATI MALLIK ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-026-006/12691
(SASANG) 		2405001000NRG24191120230361614 19/11/2023 HARISH CHANDRA DAS 2405001WL044643 HARISH CHANDRA DAS 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262965 MR HARISHCHANDRA DAS STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-026-006/12703
(SASANG) 		2405001000NRG24191120230361615 19/11/2023 JAYANTI SETHI 2405001WL044643 JAYANTI SETHI 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262978 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-026-006/12707
(SASANG) 		2405001000NRG24191120230361616 19/11/2023 URBASI DAS 2405001WL044643 URBASI DAS 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262953 MRS URBASHI DAS STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-026-006/791268
(SASANG) 		2405001000NRG24191120230361619 19/11/2023 KUNJALATA DAS 2405001WL044643 KUNJALATA DAS 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262961 KUNJALATA DAS ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-026-006/7913043
(SASANG) 		2405001000NRG24191120230361622 19/11/2023 BHAGABATI PANDA 2405001WL044643 BHAGABATI PANDA 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262977 BHAGABATI PANDA ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-026-007/12827
(SASANG) 		2405001000NRG24191120230361630 19/11/2023 RASMITA SAMAL 2405001WL044643 RASMITA SAMAL 00415 SBIN0012047 1422 1422 Processed 01/01/2024 9011262962 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 43371 43371
30 BALESHWAR OR-05-001-026-006/7913053
(SASANG) 		2405001000NRG24191120230361625 19/11/2023 SABITA JENA 2405001WL044643 SABITA JENA 00468 UBIN0930997 1422 1422 Processed 01/01/2024 9011262973 SABITA JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
31 BALESHWAR OR-05-001-026-003/13305
(SASANG) 		2405001000NRG24191120230361596 19/11/2023 SHANTILATA MALLIK 2405001WL044643 SHANTILATA MALLIK 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9011262969 MRS SHANTILATA MALIK STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-026-003/7913072
(SASANG) 		2405001000NRG24191120230361605 19/11/2023 GURUBARI MALLIK 2405001WL044643 GURUBARI MALLIK 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9011262975 MRS SUKA MALIK STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-026-003/79196
(SASANG) 		2405001000NRG24191120230361612 19/11/2023 GOURANGA MALLIK 2405001WL044643 GOURANGA MALLIK 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9011262971 GOURANGA MALLIK ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-026-006/7913052
(SASANG) 		2405001000NRG24191120230361624 19/11/2023 MALATI PANDA 2405001WL044643 MALATI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011262976 MRS MALATI PANDA STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-026-006/7913061
(SASANG) 		2405001000NRG24191120230361626 19/11/2023 BHANUMATI PANDA 2405001WL044643 BHANUMATI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9011262972 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_191123APB_FTO_783827 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4266
2 BALESHWAR OR2405001026_191123APB_FTO_783827 Canara Bank CNRB0018011 BARDHANPUR 4266
3 BALESHWAR OR2405001026_191123APB_FTO_783827 Indian Overseas Bank IOBA0000983 KURUDA 1422
4 BALESHWAR OR2405001026_191123APB_FTO_783827 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 7110
5 BALESHWAR OR2405001026_191123APB_FTO_783827 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
6 BALESHWAR OR2405001026_191123APB_FTO_783827 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 41949
7 BALESHWAR OR2405001026_191123APB_FTO_783827 State Bank of India SBIN0012047 PROOF ROAD,BALASORE 1422
8 BALESHWAR OR2405001026_191123APB_FTO_783827 Union Bank of India UBIN0930997 BALASORE 1422
9 BALESHWAR OR2405001026_191123APB_FTO_783827 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844
10 BALESHWAR OR2405001026_191123APB_FTO_783827 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 8532

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