Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_261223APB_FTO_938201
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-05-001-020-008/43257
(SINDHIA) 		2405001000NRG24261220230417252 26/12/2023 CHAKRADHARA BEHERA 2405001WL055528 CHAKRADHARA BEHERA 00045 BARB0BALASO 2607 2607 Processed 09/03/2024 1556456133 CHAKRADHARA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-020-005/41478
(SINDHIA) 		2405001000NRG24261220230417225 26/12/2023 PURNIMA DAS 2405001WL055528 PURNIMA DAS 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456129 PURNIMA DAS BANK OF INDIA(508505)
3 BALESHWAR OR-05-001-020-005/41494
(SINDHIA) 		2405001000NRG24261220230417227 26/12/2023 ATUL KUMAR PADHI 2405001WL055528 ATUL KUMAR PADHI 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456123 ATUL PADHI INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-020-005/45839
(SINDHIA) 		2405001000NRG24261220230417231 26/12/2023 AMULYA PADHI 2405001WL055528 AMULYA PADHI 00048 BKID0005350 3081 3081 Processed 09/03/2024 1556456131 AMULYA PADHI INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-020-005/45843
(SINDHIA) 		2405001000NRG24261220230417235 26/12/2023 LAKSHMIDHAR NATH 2405001WL055528 LAKSHMIDHAR NATH 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456127 LAXMIDHAR NATH INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-020-005/45852
(SINDHIA) 		2405001000NRG24261220230417238 26/12/2023 RATNAKAR MIRDHA 2405001WL055528 RATNAKAR MIRDHA 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456122 RATNAKAR MIRDHA KCC BANK OF INDIA(508505)
7 BALESHWAR OR-05-001-020-005/487914
(SINDHIA) 		2405001000NRG24261220230417241 26/12/2023 SUMATI DAS 2405001WL055528 SUMATI DAS 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456128 SUMATI DAS BANK OF INDIA(508505)
8 BALESHWAR OR-05-001-020-005/487959
(SINDHIA) 		2405001000NRG24261220230417245 26/12/2023 KUNUMUNI DAS 2405001WL055528 KUNUMUNI DAS 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456130 KUNMUNI DAS INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-020-005/487964
(SINDHIA) 		2405001000NRG24261220230417248 26/12/2023 GAJENDRA DAS 2405001WL055528 GAJENDRA DAS 00048 BKID0005350 3318 3318 Processed 09/03/2024 1556456124 GAJENDRA DAS BANK OF INDIA(508505)
10 BALESHWAR OR-05-001-020-008/48719
(SINDHIA) 		2405001000NRG24261220230417254 26/12/2023 SUJATA NAYAK 2405001WL055528 SUJATA NAYAK 00048 BKID0005350 1185 1185 Processed 09/03/2024 1556456125 SUJATA NAYAK BANK OF INDIA(508505)
11 BALESHWAR OR-05-001-020-008/488056
(SINDHIA) 		2405001000NRG24261220230417256 26/12/2023 DHIRENDRA BEHERA 2405001WL055528 DHIRENDRA BEHERA 00048 BKID0005350 948 948 Processed 09/03/2024 1556456126 DHIRENDRA BEHERA BANK OF INDIA(508505)
SubTotal 28440 28440
12 BALESHWAR OR-05-001-020-005/487949
(SINDHIA) 		2405001000NRG24261220230417243 26/12/2023 GANGADHAR HATUA 2405001WL055528 GANGADHAR HATUA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1556456121 GANGADHAR HATUA CANARA BANK(508532)
13 BALESHWAR OR-05-001-020-008/488056
(SINDHIA) 		2405001000NRG24261220230417255 26/12/2023 PADMA BATI BEHERA 2405001WL055528 PADMA BATI BEHERA 00078 CNRB0004034 948 948 Processed 09/03/2024 1556456120 PADMA BATI BEHERA CANARA BANK(508532)
SubTotal 4266 4266
14 BALESHWAR OR-05-001-020-008/48719
(SINDHIA) 		2405001000NRG24261220230417253 26/12/2023 SATRUGHNA NAYAK 2405001WL055528 SATRUGHNA NAYAK 00165 IBKL0000328 2607 2607 Processed 09/03/2024 1556456100 SATRUGHNA NAYAK BANK OF INDIA(508505)
SubTotal 2607 2607
15 BALESHWAR OR-05-001-020-004/22233
(SINDHIA) 		2405001000NRG24261220230417261 26/12/2023 RAMAKANTA MAHALIK 2405001WL055529 RAMAKANTA MAHALIK 00177 IOBA0003515 1659 1659 Processed 09/03/2024 1556456113 RAMAKANTA MAHALIK INDIAN OVERSEAS BANK(508541)
16 BALESHWAR OR-05-001-020-005/41478
(SINDHIA) 		2405001000NRG24261220230417224 26/12/2023 UMAKANTA DAS 2405001WL055528 UMAKANTA DAS 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456102 UMAKANTA DAS BANK OF INDIA(508505)
17 BALESHWAR OR-05-001-020-005/41486
(SINDHIA) 		2405001000NRG24261220230417226 26/12/2023 JAYANTI PADHI 2405001WL055528 JAYANTI PADHI 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456112 JAYANTI PADHI INDIAN OVERSEAS BANK(508541)
18 BALESHWAR OR-05-001-020-005/45832
(SINDHIA) 		2405001000NRG24261220230417228 26/12/2023 DHIRENDRA PADHI 2405001WL055528 DHIRENDRA PADHI 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456103 DHIRENDRA PADHI INDIAN OVERSEAS BANK(508541)
19 BALESHWAR OR-05-001-020-005/45838
(SINDHIA) 		2405001000NRG24261220230417229 26/12/2023 MAHESWAR MIRDHA 2405001WL055528 MAHESWAR MIRDHA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456111 MAHESWAR MIRDHA INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-020-005/45838
(SINDHIA) 		2405001000NRG24261220230417230 26/12/2023 SUKESINI MIRDHA 2405001WL055528 SUKESINI MIRDHA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456110 SUKESINI MIRDHA INDIAN OVERSEAS BANK(508541)
21 BALESHWAR OR-05-001-020-005/45840
(SINDHIA) 		2405001000NRG24261220230417233 26/12/2023 NARAYAN HATUA 2405001WL055528 NARAYAN HATUA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456114 NARAYAN HATUA INDIAN OVERSEAS BANK(508541)
22 BALESHWAR OR-05-001-020-005/45852
(SINDHIA) 		2405001000NRG24261220230417240 26/12/2023 KHAGESHWAR MIRDHA 2405001WL055528 KHAGESHWAR MIRDHA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456109 KHAGESWAR MIRDHA INDIAN OVERSEAS BANK(508541)
23 BALESHWAR OR-05-001-020-005/45852
(SINDHIA) 		2405001000NRG24261220230417239 26/12/2023 MINATI MIRDHA 2405001WL055528 MINATI MIRDHA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456105 MINATI MIRHDA INDIAN OVERSEAS BANK(508541)
24 BALESHWAR OR-05-001-020-005/487930
(SINDHIA) 		2405001000NRG24261220230417242 26/12/2023 BHAGIRATH NATH 2405001WL055528 BHAGIRATH NATH 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456115 BHAGIRATH NATH INDIAN OVERSEAS BANK(508541)
25 BALESHWAR OR-05-001-020-005/487962
(SINDHIA) 		2405001000NRG24261220230417246 26/12/2023 BIJAY KU JENA 2405001WL055528 BIJAY KU JENA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456108 BIJAY KUMAR JENA INDIAN OVERSEAS BANK(508541)
26 BALESHWAR OR-05-001-020-005/488163
(SINDHIA) 		2405001000NRG24261220230417251 26/12/2023 MAMATA DAS 2405001WL055528 MAMATA DAS 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456116 Ms. MAMATA DAS INDIAN BANK(607105)
27 BALESHWAR OR-05-001-020-006/989980014
(SINDHIA) 		2405001000NRG24261220230417264 26/12/2023 MITALI BARIK 2405001WL055529 MITALI BARIK 00177 IOBA0003515 1185 1185 Processed 09/03/2024 1556456107 MITALI BARIK BANK OF INDIA(508505)
28 BALESHWAR OR-05-001-020-012/42167
(SINDHIA) 		2405001000NRG24261220230417258 26/12/2023 AJAYA DAS 2405001WL055528 AJAYA DAS 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1556456106 AJAY KUMAR DAS INDIAN OVERSEAS BANK(508541)
29 BALESHWAR OR-05-001-020-012/44035
(SINDHIA) 		2405001000NRG24261220230417259 26/12/2023 RAMCHANDRA DAS 2405001WL055528 RAMCHANDRA DAS 00177 IOBA0003515 948 948 Processed 09/03/2024 1556456104 RAMCHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 43608 43608
30 BALESHWAR OR-05-001-020-005/45842
(SINDHIA) 		2405001000NRG24261220230417234 26/12/2023 GANESH PADHI 2405001WL055528 GANESH PADHI 00354 PUNB0024720 948 948 Processed 09/03/2024 1556456098 GANESH PADHI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALESHWAR OR-05-001-020-005/487962
(SINDHIA) 		2405001000NRG24261220230417247 26/12/2023 MINATI JENA 2405001WL055528 MINATI JENA 00354 PUNB0024720 3318 3318 Processed 09/03/2024 1556456099 MS MINATI JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
32 BALESHWAR OR-05-001-020-012/42167
(SINDHIA) 		2405001000NRG24261220230417257 26/12/2023 SADASHIBA DAS 2405001WL055528 SADASHIBA DAS 00354 PUNB0303900 3318 3318 Processed 09/03/2024 1556456132 SADASHIBA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
33 BALESHWAR OR-05-001-020-005/45839
(SINDHIA) 		2405001000NRG24261220230417232 26/12/2023 BASANTI PADHI 2405001WL055528 BASANTI PADHI 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1556456119 MS BASANTI PADHI STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-020-005/45847
(SINDHIA) 		2405001000NRG24261220230417236 26/12/2023 PRAFULLA KR PADHI 2405001WL055528 PRAFULLA KR PADHI 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1556456117 PRAFULLA PADHI STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-020-005/487964
(SINDHIA) 		2405001000NRG24261220230417249 26/12/2023 BABITA DAS 2405001WL055528 BABITA DAS 00415 SBIN0006933 3318 3318 Processed 09/03/2024 1556456118 MS BABITA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
36 BALESHWAR OR-05-001-020-005/488080
(SINDHIA) 		2405001000NRG24261220230417250 26/12/2023 SUKANTI MIRDHA 2405001WL055528 SUKANTI MIRDHA 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1556456101 SUKANTI MIRDHA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_261223APB_FTO_938201 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001020_261223APB_FTO_938201 Bank of India BKID0005350 BALASORE 28440
3 BALESHWAR OR2405001020_261223APB_FTO_938201 Canara Bank CNRB0004034 KASABA 4266
4 BALESHWAR OR2405001020_261223APB_FTO_938201 IDBI Bank IBKL0000328 BALASORE 2607
5 BALESHWAR OR2405001020_261223APB_FTO_938201 Indian Overseas Bank IOBA0003515 GHODAPADA 43608
6 BALESHWAR OR2405001020_261223APB_FTO_938201 Punjab National Bank PUNB0024720 Balasore 4266
7 BALESHWAR OR2405001020_261223APB_FTO_938201 Punjab National Bank PUNB0303900 BALESORE 3318
8 BALESHWAR OR2405001020_261223APB_FTO_938201 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 9954
9 BALESHWAR OR2405001020_261223APB_FTO_938201 Union Bank of India UBIN0810223 BALASORE 3318

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