Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_151123APB_FTO_764965
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-05-001-001-001/46347
(JAYADEBA KASABA) 		2405001000NRG24141120230352734 15/11/2023 Smt. RENUBALA MALLIK 2405001WL042755 Smt. RENUBALA MALLIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128951 Smt. RENUBALA MALLIK ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-001-001/479353435
(JAYADEBA KASABA) 		2405001000NRG24141120230352656 15/11/2023 KAILASH CHANDRA PATRA 2405001WL042742 KAILASH CHANDRA PATRA 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128953 KAILASH CHANDRA PATRA CANARA BANK(508532)
3 BALESHWAR OR-05-001-001-001/479353435
(JAYADEBA KASABA) 		2405001000NRG24141120230352657 15/11/2023 SABITA PATRA 2405001WL042742 SABITA PATRA 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128956 SABITA PATRA CANARA BANK(508532)
4 BALESHWAR OR-05-001-001-001/479353572
(JAYADEBA KASABA) 		2405001000NRG24141120230352669 15/11/2023 TAPASWINI DAS 2405001WL042743 TAPASWINI DAS 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128947 TAPASWINI DAS CANARA BANK(508532)
5 BALESHWAR OR-05-001-001-001/479353750
(JAYADEBA KASABA) 		2405001000NRG24141120230352696 15/11/2023 KABITA MAHALIK 2405001WL042747 KABITA MAHALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128950 KABITA MAHALIK CANARA BANK(508532)
6 BALESHWAR OR-05-001-001-001/479353755
(JAYADEBA KASABA) 		2405001000NRG24141120230352670 15/11/2023 SUSMITA DAS 2405001WL042743 SUSMITA DAS 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128939 SUSMITA DAS CANARA BANK(508532)
7 BALESHWAR OR-05-001-001-001/479353759
(JAYADEBA KASABA) 		2405001000NRG24141120230352698 15/11/2023 RANJULATA DAS 2405001WL042747 RANJULATA DAS 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128940 RANJULATA DAS CANARA BANK(508532)
8 BALESHWAR OR-05-001-001-001/479353786
(JAYADEBA KASABA) 		2405001000NRG24141120230352659 15/11/2023 Sri HAREKRUSHNA MAHALIK 2405001WL042742 Sri HAREKRUSHNA MAHALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128946 HAREKRUSHNA MAHALIK CANARA BANK(508532)
9 BALESHWAR OR-05-001-001-001/479353786
(JAYADEBA KASABA) 		2405001000NRG24141120230352660 15/11/2023 SUKAMANI MAHALIK 2405001WL042742 SUKAMANI MAHALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128958 SUKAMANI MAHALIK CANARA BANK(508532)
10 BALESHWAR OR-05-001-001-001/479353787
(JAYADEBA KASABA) 		2405001000NRG24141120230352674 15/11/2023 SABITA RANI MALIK 2405001WL042743 SABITA RANI MALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128944 SABITA RANI MALIK CANARA BANK(508532)
11 BALESHWAR OR-05-001-001-001/479353801
(JAYADEBA KASABA) 		2405001000NRG24141120230352714 15/11/2023 Smt. RUKMANI MALLIK 2405001WL042749 Smt. RUKMANI MALLIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128957 RUKMANI MALLIK CANARA BANK(508532)
12 BALESHWAR OR-05-001-001-001/479353802
(JAYADEBA KASABA) 		2405001000NRG24141120230352715 15/11/2023 Smt. ABHARANI BARMAN 2405001WL042749 Smt. ABHARANI BARMAN 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128943 ABHA RANI BARMAN CANARA BANK(508532)
13 BALESHWAR OR-05-001-001-001/479353804
(JAYADEBA KASABA) 		2405001000NRG24141120230352727 15/11/2023 SULOCHANA DAS 2405001WL042752 SULOCHANA DAS 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128952 SULOCHANA DAS CANARA BANK(508532)
14 BALESHWAR OR-05-001-001-001/479353805
(JAYADEBA KASABA) 		2405001000NRG24141120230352707 15/11/2023 SAKAR MAJHI 2405001WL042748 SAKAR MAJHI 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128959 MRS SAKAR MAJHI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-001-001/479353807
(JAYADEBA KASABA) 		2405001000NRG24141120230352717 15/11/2023 ANITA MALIK 2405001WL042749 ANITA MALIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128960 ANITA MALIK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-001-001/479353807
(JAYADEBA KASABA) 		2405001000NRG24141120230352716 15/11/2023 Sri AJIT KUMAR MALLIK 2405001WL042749 Sri AJIT KUMAR MALLIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128955 AJIT KUMAR MALLIK CANARA BANK(508532)
17 BALESHWAR OR-05-001-001-001/49251
(JAYADEBA KASABA) 		2405001000NRG24141120230352701 15/11/2023 SHAKUNTALA DAS 2405001WL042747 SHAKUNTALA DAS 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128948 SHAKUNTALA DAS CANARA BANK(508532)
18 BALESHWAR OR-05-001-001-001/493245
(JAYADEBA KASABA) 		2405001000NRG24141120230352661 15/11/2023 BABITA RANI DAS 2405001WL042742 BABITA RANI DAS 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128949 BABITARANI DAS CANARA BANK(508532)
19 BALESHWAR OR-05-001-001-001/493272
(JAYADEBA KASABA) 		2405001000NRG24141120230352677 15/11/2023 JITENDRA DAS 2405001WL042743 JITENDRA DAS 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128941 JITENDRA DAS CANARA BANK(508532)
20 BALESHWAR OR-05-001-001-001/49353387
(JAYADEBA KASABA) 		2405001000NRG24141120230352665 15/11/2023 GOUTAM BEHERA 2405001WL042742 GOUTAM BEHERA 00078 CNRB0018011 3318 3318 Processed 01/01/2024 8996128954 GOUTAM BEHERA CANARA BANK(508532)
21 BALESHWAR OR-05-001-001-002/30627
(JAYADEBA KASABA) 		2405001000NRG24141120230352741 15/11/2023 TULASI SOREN 2405001WL042758 TULASI SOREN 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128938 TULASI SOREN CANARA BANK(508532)
22 BALESHWAR OR-05-001-001-005/31942
(JAYADEBA KASABA) 		2405001000NRG24141120230352711 15/11/2023 Smt. SIMALATA MALIK 2405001WL042748 Smt. SIMALATA MALIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128945 Smt. SIMALATA MALIK ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-001-005/479353510
(JAYADEBA KASABA) 		2405001000NRG24141120230353833 15/11/2023 BHARATI MALLIK 2405001WL042946 BHARATI MALLIK 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128942 BHARATI MALIK CANARA BANK(508532)
24 BALESHWAR OR-05-001-001-005/479353510
(JAYADEBA KASABA) 		2405001000NRG24141120230353834 15/11/2023 RAGHUNATH 2405001WL042946 RAGHUNATH 00078 CNRB0018011 237 237 Processed 01/01/2024 8996128961 RAGHUNATH MALLIK CANARA BANK(508532)
SubTotal 42660 42660
25 BALESHWAR OR-05-001-001-001/479353784
(JAYADEBA KASABA) 		2405001000NRG24141120230352671 15/11/2023 MR. NIRANJAN SATPATHY 2405001WL042743 MR. NIRANJAN SATPATHY 00177 IOBA0000832 3318 3318 Processed 01/01/2024 8996128912 NIRANJAN SATPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
26 BALESHWAR OR-05-001-001-001/479353748
(JAYADEBA KASABA) 		2405001000NRG24141120230352706 15/11/2023 MRS NAMITA BEHERA 2405001WL042748 MRS NAMITA BEHERA 00354 PUNB0201210 237 237 Processed 01/01/2024 8996128916 NAMITA BEHERA PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-001-001/479353750
(JAYADEBA KASABA) 		2405001000NRG24141120230352697 15/11/2023 MR SURESH MAHALK 2405001WL042747 MR SURESH MAHALK 00354 PUNB0201210 3318 3318 Processed 01/01/2024 8996128914 MR SURESH MAHALIK STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-001-001/479353808
(JAYADEBA KASABA) 		2405001000NRG24141120230352728 15/11/2023 MRS SANDHYARANI DASH 2405001WL042752 MRS SANDHYARANI DASH 00354 PUNB0201210 237 237 Processed 01/01/2024 8996128915 SANDHYARANI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
29 BALESHWAR OR-05-001-001-001/479353787
(JAYADEBA KASABA) 		2405001000NRG24141120230352673 15/11/2023 TRINATH MALLIK 2405001WL042743 TRINATH MALLIK 00415 SBIN0000016 3318 3318 Processed 01/01/2024 8996128917 MR TRINATH MALLIK STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-001-002/479353646
(JAYADEBA KASABA) 		2405001000NRG24141120230352708 15/11/2023 KABITA GHADEI 2405001WL042748 KABITA GHADEI 00415 SBIN0000016 237 237 Processed 01/01/2024 8996128923 MRS KABITA GHADEI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
31 BALESHWAR OR-05-001-001-001/479353803
(JAYADEBA KASABA) 		2405001000NRG24141120230352735 15/11/2023 Mrs. Mamina Tarai 2405001WL042755 Mrs. Mamina Tarai 00415 SBIN0000094 237 237 Processed 01/01/2024 8996128927 Mrs. Mamina Tarai INDUSIND BANK(607189)
SubTotal 237 237
32 BALESHWAR OR-05-001-001-001/479353572
(JAYADEBA KASABA) 		2405001000NRG24141120230352668 15/11/2023 ALEKH DAS 2405001WL042743 ALEKH DAS 00415 SBIN0006933 3318 3318 Processed 01/01/2024 8996128913 ALEKH CHANDRA DAS PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
33 BALESHWAR OR-05-001-001-001/493106
(JAYADEBA KASABA) 		2405001000NRG24141120230352675 15/11/2023 ASHOK KU. SAHOO 2405001WL042743 ASHOK KU. SAHOO 00415 SBIN0010252 3318 3318 Processed 01/01/2024 8996128919 ASHOK KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
34 BALESHWAR OR-05-001-001-001/479353489
(JAYADEBA KASABA) 		2405001000NRG24141120230352667 15/11/2023 PHULAMANI MARANDI 2405001WL042743 PHULAMANI MARANDI 00415 SBIN0012047 3318 3318 Processed 01/01/2024 8996128924 MRS PHULAMANI MARANDI STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-001-001/479353757
(JAYADEBA KASABA) 		2405001000NRG24141120230352712 15/11/2023 Mrs. KATI SOREN 2405001WL042749 Mrs. KATI SOREN 00415 SBIN0012047 237 237 Processed 01/01/2024 8996128922 MRS KATI SOREN STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-001-001/479353800
(JAYADEBA KASABA) 		2405001000NRG24141120230352725 15/11/2023 Mr. AJAY KUMAR MAHALIK 2405001WL042752 Mr. AJAY KUMAR MAHALIK 00415 SBIN0012047 237 237 Processed 01/01/2024 8996128921 MR AJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-001-001/493106
(JAYADEBA KASABA) 		2405001000NRG24141120230352676 15/11/2023 SUKANTI SAHOO 2405001WL042743 SUKANTI SAHOO 00415 SBIN0012047 3318 3318 Processed 01/01/2024 8996128920 SUKANTI SAHU CANARA BANK(508532)
38 BALESHWAR OR-05-001-001-001/493245
(JAYADEBA KASABA) 		2405001000NRG24141120230352662 15/11/2023 Mr. AJAYA DAS 2405001WL042742 Mr. AJAYA DAS 00415 SBIN0012047 3318 3318 Processed 01/01/2024 8996128926 MR AJAYA DAS STATE BANK OF INDIA(508548)
SubTotal 10428 10428
39 BALESHWAR OR-05-001-001-001/479353799
(JAYADEBA KASABA) 		2405001000NRG24141120230352713 15/11/2023 Mrs. HAMIDA KHATUN 2405001WL042749 Mrs. HAMIDA KHATUN 00415 SBIN0013582 237 237 Processed 01/01/2024 8996128925 HAMIDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
40 BALESHWAR OR-05-001-001-002/30796
(JAYADEBA KASABA) 		2405001000NRG24141120230352742 15/11/2023 PARBATI MARANDI 2405001WL042759 PARBATI MARANDI 00462 UCBA0003076 237 237 Processed 01/01/2024 8996128918 PARBATI MARANDI INDUSIND BANK(607189)
SubTotal 237 237
41 BALESHWAR OR-05-001-001-001/46345
(JAYADEBA KASABA) 		2405001000NRG24141120230352724 15/11/2023 MRS SUKANTI BEHERA 2405001WL042752 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128933 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-001-001/479353785
(JAYADEBA KASABA) 		2405001000NRG24141120230352699 15/11/2023 BHAGABAN MALLIK 2405001WL042747 BHAGABAN MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996128928 BHAGABAN MALLIK ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-001-001/479353785
(JAYADEBA KASABA) 		2405001000NRG24141120230352700 15/11/2023 MRS SUKANTI MALIK 2405001WL042747 MRS SUKANTI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996128937 MRS SUKANTI MALIK ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-001-005/31934
(JAYADEBA KASABA) 		2405001000NRG24141120230352729 15/11/2023 MRS JAMUNAMANI SAHOO 2405001WL042752 MRS JAMUNAMANI SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128929 MRS JAMUNAMANI SAHOO ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-001-005/479353510
(JAYADEBA KASABA) 		2405001000NRG24141120230353832 15/11/2023 MR SASHIKANTA MALIK 2405001WL042946 MR SASHIKANTA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128934 MR SASHIKANTA MALIK ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-001-005/479353530
(JAYADEBA KASABA) 		2405001000NRG24141120230352737 15/11/2023 MRS SATI MALIK 2405001WL042755 MRS SATI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128931 MRS SATI MALIK ODISHA GRAMYA BANK(607060)
47 BALESHWAR OR-05-001-001-005/479353724
(JAYADEBA KASABA) 		2405001000NRG24141120230352718 15/11/2023 GITANJALI MALLIK 2405001WL042749 GITANJALI MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996128930 GITANJALI MALLIK ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-001-005/493109
(JAYADEBA KASABA) 		2405001000NRG24141120230352703 15/11/2023 SASMITA MALLIK 2405001WL042747 SASMITA MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996128935 SASMITA MALLIK ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-001-005/493116
(JAYADEBA KASABA) 		2405001000NRG24141120230352705 15/11/2023 GHANASHYAM MALLIK 2405001WL042747 GHANASHYAM MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996128936 GHANASHYAM MALLIK ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-001-005/493116
(JAYADEBA KASABA) 		2405001000NRG24141120230352704 15/11/2023 RUKMANI MALLIK 2405001WL042747 RUKMANI MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996128932 RUKMANI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_151123APB_FTO_764965 Canara Bank CNRB0018011 BARDHANPUR 42660
2 BALESHWAR OR2405001001_151123APB_FTO_764965 Indian Overseas Bank IOBA0000832 BALASORE 3318
3 BALESHWAR OR2405001001_151123APB_FTO_764965 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3792
4 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0000016 BALASORE 3555
5 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0000094 JAJPUR 237
6 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
7 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
8 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 10428
9 BALESHWAR OR2405001001_151123APB_FTO_764965 State Bank of India SBIN0013582 BANAPARIA 237
10 BALESHWAR OR2405001001_151123APB_FTO_764965 UCO Bank UCBA0003076 AZIMABAD 237
11 BALESHWAR OR2405001001_151123APB_FTO_764965 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 17775

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