Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_151123APB_FTO_764816
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-05-001-013-001/26761
(SRIRAMPUR) 		2405001000NRG24151120230354461 15/11/2023 SRIDHAR JENA 2405001WL043089 SRIDHAR JENA 00048 BKID0005350 3318 3318 Processed 01/01/2024 8993322346 SHREEDHAR JENA BANK OF INDIA(508505)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-013-005/26056
(SRIRAMPUR) 		2405001000NRG24151120230354481 15/11/2023 PRVAT BARIK 2405001WL043089 PRVAT BARIK 00048 BKID0005352 3318 3318 Processed 01/01/2024 8993322349 PRAVAT KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-013-009/26584
(SRIRAMPUR) 		2405001000NRG24141120230353854 15/11/2023 BANSIDHAR ROUT 2405001WL042951 BANSIDHAR ROUT 00048 BKID0005352 237 237 Processed 01/01/2024 8993322347 Mr. BANSHIDHAR ROUT INDIAN BANK(607105)
SubTotal 3555 3555
4 BALESHWAR OR-05-001-013-009/26584
(SRIRAMPUR) 		2405001000NRG24141120230353856 15/11/2023 HIMANSHU SHEKHAR ROUT 2405001WL042951 HIMANSHU SHEKHAR ROUT 00176 IDIB000M658 237 237 Processed 01/01/2024 8993322348 MR HIMANSHU SEKHAR ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
5 BALESHWAR OR-05-001-013-001/26798
(SRIRAMPUR) 		2405001000NRG24151120230354467 15/11/2023 URMILA JENA 2405001WL043089 URMILA JENA 00354 PUNB0024720 3318 3318 Processed 01/01/2024 8993322352 MRS URMILA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-013-001/26761
(SRIRAMPUR) 		2405001000NRG24151120230354462 15/11/2023 jharana jena 2405001WL043089 jharana jena 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322345 jharana jena INDUSIND BANK(607189)
7 BALESHWAR OR-05-001-013-001/26762
(SRIRAMPUR) 		2405001000NRG24151120230354463 15/11/2023 BASANTI 2405001WL043089 BASANTI 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322342 MRS BASANTI JENA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-013-001/26781
(SRIRAMPUR) 		2405001000NRG24151120230354465 15/11/2023 SUVADRA 2405001WL043089 SUVADRA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322341 SUBHADRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALESHWAR OR-05-001-013-001/26798
(SRIRAMPUR) 		2405001000NRG24151120230354466 15/11/2023 BANSIDHAR 2405001WL043089 BANSIDHAR 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322319 MR BANSHIDHAR JENA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-013-001/26808
(SRIRAMPUR) 		2405001000NRG24151120230354468 15/11/2023 BALABHADRA JENA 2405001WL043089 BALABHADRA JENA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322339 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-013-001/40580
(SRIRAMPUR) 		2405001000NRG24151120230354469 15/11/2023 KHAGESWAR 2405001WL043089 KHAGESWAR 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322316 KHAGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-013-001/42872
(SRIRAMPUR) 		2405001000NRG24151120230354473 15/11/2023 ALOK PATRA 2405001WL043089 ALOK PATRA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322333 ALOK PATRA BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-013-001/42872
(SRIRAMPUR) 		2405001000NRG24151120230354472 15/11/2023 BASANTI PATRA 2405001WL043089 BASANTI PATRA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322332 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-013-001/42872
(SRIRAMPUR) 		2405001000NRG24151120230354471 15/11/2023 SAMBHUNATH PATRA 2405001WL043089 SAMBHUNATH PATRA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322338 MR SHAMBHUNATH PATRA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-013-001/43054
(SRIRAMPUR) 		2405001000NRG24151120230354474 15/11/2023 SANJAY KU. JENA 2405001WL043089 SANJAY KU. JENA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322330 Mr. SANJAY KUMAR JENA INDIAN BANK(607105)
16 BALESHWAR OR-05-001-013-001/43231
(SRIRAMPUR) 		2405001000NRG24151120230354475 15/11/2023 ACHYUTA MAHALIK 2405001WL043089 ACHYUTA MAHALIK 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322329 MR ACHYUTA MAHALIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-013-001/43256
(SRIRAMPUR) 		2405001000NRG24151120230354476 15/11/2023 Ashok jena 2405001WL043089 Ashok jena 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322337 Ashok jena ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-013-001/43258
(SRIRAMPUR) 		2405001000NRG24151120230354477 15/11/2023 MANJURANI JENA 2405001WL043089 MANJURANI JENA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322326 MRS MANJU RANI JENA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-013-005/25955
(SRIRAMPUR) 		2405001000NRG24151120230354480 15/11/2023 BANAMALI PUSTI 2405001WL043089 BANAMALI PUSTI 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322354 PRUSTY BANAMALI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-013-005/43174
(SRIRAMPUR) 		2405001000NRG24151120230354482 15/11/2023 TAPAN KU. PRUSTI 2405001WL043089 TAPAN KU. PRUSTI 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322325 Mr. TAPAN KUMAR PRUSTI INDIAN BANK(607105)
21 BALESHWAR OR-05-001-013-008/26421
(SRIRAMPUR) 		2405001000NRG24151120230354484 15/11/2023 MALATI BISWAL 2405001WL043089 MALATI BISWAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322323 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-013-008/26421
(SRIRAMPUR) 		2405001000NRG24151120230354485 15/11/2023 SUBRATA KUMAR BISWAL 2405001WL043089 SUBRATA KUMAR BISWAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322343 SUBRATA KUMAR BISWAL BANK OF INDIA(508505)
23 BALESHWAR OR-05-001-013-008/26492
(SRIRAMPUR) 		2405001000NRG24151120230354486 15/11/2023 BHIMA BISWAL 2405001WL043089 BHIMA BISWAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322334 MR BHIMACHARAN BISWAL STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-013-008/26492
(SRIRAMPUR) 		2405001000NRG24151120230354487 15/11/2023 MANJULATA BISWAL 2405001WL043089 MANJULATA BISWAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322335 MRS MANJULATA BISWAL STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-013-008/42431
(SRIRAMPUR) 		2405001000NRG24151120230354488 15/11/2023 BALARAM PRADHAN 2405001WL043089 BALARAM PRADHAN 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322317 BALARAM PRADHAN INDUSIND BANK(607189)
26 BALESHWAR OR-05-001-013-008/42580
(SRIRAMPUR) 		2405001000NRG24151120230354489 15/11/2023 DINABANDHU BISWAL 2405001WL043089 DINABANDHU BISWAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322322 DINABANDHU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALESHWAR OR-05-001-013-008/43272
(SRIRAMPUR) 		2405001000NRG24151120230354490 15/11/2023 SANYASI PRADHAN 2405001WL043089 SANYASI PRADHAN 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322327 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-013-009/26584
(SRIRAMPUR) 		2405001000NRG24141120230353855 15/11/2023 SARASWATI ROUT 2405001WL042951 SARASWATI ROUT 00415 SBIN0006413 237 237 Processed 01/01/2024 8993322340 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-013-010/42484
(SRIRAMPUR) 		2405001000NRG24151120230354492 15/11/2023 KAILASH CHANDRA BEHERA 2405001WL043089 KAILASH CHANDRA BEHERA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322318 KAILASH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALESHWAR OR-05-001-013-010/42484
(SRIRAMPUR) 		2405001000NRG24151120230354493 15/11/2023 SARASWATI BEHERA 2405001WL043089 SARASWATI BEHERA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322350 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-013-010/43279
(SRIRAMPUR) 		2405001000NRG24151120230354494 15/11/2023 JAYANTI JENA 2405001WL043089 JAYANTI JENA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322331 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-013-010/43371
(SRIRAMPUR) 		2405001000NRG24151120230354495 15/11/2023 DEBAJANI MISHRA 2405001WL043089 DEBAJANI MISHRA 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322324 MRS DEBAJANI MISHRA STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-013-014/27295
(SRIRAMPUR) 		2405001000NRG24151120230354496 15/11/2023 AMULYA GOCHAYAT 2405001WL043089 AMULYA GOCHAYAT 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322353 Mr. AMULYA GOCHHAYAT INDIAN BANK(607105)
34 BALESHWAR OR-05-001-013-014/27295
(SRIRAMPUR) 		2405001000NRG24151120230354497 15/11/2023 DRAUPADI 2405001WL043089 DRAUPADI 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322321 MRS DROUPADI GOCHHAYAT STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-013-014/42462
(SRIRAMPUR) 		2405001000NRG24151120230354498 15/11/2023 DIBAKAR GOCHHAYAT 2405001WL043089 DIBAKAR GOCHHAYAT 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322320 Mr. DIBAKAR GOCHHAYAT INDIAN BANK(607105)
36 BALESHWAR OR-05-001-013-014/43061
(SRIRAMPUR) 		2405001000NRG24151120230354500 15/11/2023 RAJENDRA ROUT 2405001WL043089 RAJENDRA ROUT 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322351 RAJENDRA ROUT ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-013-014/43061
(SRIRAMPUR) 		2405001000NRG24151120230354501 15/11/2023 SABITA ROUT 2405001WL043089 SABITA ROUT 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322336 MRS SABITA ROUT STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-013-016/42557
(SRIRAMPUR) 		2405001000NRG24151120230354502 15/11/2023 GADADHAR DAS 2405001WL043089 GADADHAR DAS 00415 SBIN0006413 3318 3318 Processed 01/01/2024 8993322355 GADADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALESHWAR OR-05-001-013-016/53359
(SRIRAMPUR) 		2405001000NRG24141120230353857 15/11/2023 NIRANJAN DAS 2405001WL042951 NIRANJAN DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8993322328 Mr NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 106650 106650
40 BALESHWAR OR-05-001-013-014/43061
(SRIRAMPUR) 		2405001000NRG24151120230354499 15/11/2023 RAMESH CHANDRA ROUT 2405001WL043089 RAMESH CHANDRA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8993322344 RAMESH CH RAUT BANK OF INDIA(508505)
SubTotal 3318 3318
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001013_151123APB_FTO_764816 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001013_151123APB_FTO_764816 Bank of India BKID0005352 BASTA 3555
3 BALESHWAR OR2405001013_151123APB_FTO_764816 Indian Bank IDIB000M658 MATHANI 237
4 BALESHWAR OR2405001013_151123APB_FTO_764816 Punjab National Bank PUNB0024720 Balasore 3318
5 BALESHWAR OR2405001013_151123APB_FTO_764816 State Bank of India SBIN0006413 SRIRAMPUR 106650
6 BALESHWAR OR2405001013_151123APB_FTO_764816 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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