Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_201223APB_FTO_915019
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-05-001-007-001/59799
(RANASAHI) 		2405001000NRG24191220230408740 20/12/2023 AMATI NAYAK 2405001WL054044 AMATI NAYAK 00045 BARB0BALASO 237 237 Processed 09/03/2024 1548822379 AMATI NAYAK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-007-001/59803
(RANASAHI) 		2405001000NRG24191220230408732 20/12/2023 SARASWATI SAHU 2405001WL054043 SARASWATI SAHU 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822403 SARASWATI SAHU BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-007-003/59446
(RANASAHI) 		2405001000NRG24191220230408742 20/12/2023 REBATI BEHERA 2405001WL054044 REBATI BEHERA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822401 REBATI BEHERA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-007-004/59793
(RANASAHI) 		2405001000NRG24191220230408733 20/12/2023 SABITRI BEHERA 2405001WL054043 SABITRI BEHERA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822402 Mr. AJIT BEHERA CENTRAL BANK OF INDIA(607115)
5 BALESHWAR OR-05-001-007-004/59808
(RANASAHI) 		2405001000NRG24191220230408735 20/12/2023 Bharat Biswal 2405001WL054043 Bharat Biswal 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822380 BHARAT BISWAL BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-007-004/59808
(RANASAHI) 		2405001000NRG24191220230408734 20/12/2023 Padmabati Biswal 2405001WL054043 Padmabati Biswal 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822383 PADMABATI BISWAL BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-007-004/59811
(RANASAHI) 		2405001000NRG24191220230408721 20/12/2023 Sukamani Malik 2405001WL054042 Sukamani Malik 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822382 SUKAMANI MALIK BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-007-004/59816
(RANASAHI) 		2405001000NRG24191220230408723 20/12/2023 GANGADHARMALIK 2405001WL054042 GANGADHARMALIK 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822376 GANGADHARMALIK BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-007-004/59816
(RANASAHI) 		2405001000NRG24191220230408722 20/12/2023 MRS KAMALINI MALIK 2405001WL054042 MRS KAMALINI MALIK 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822378 KAMALINI MALIK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-007-004/59821
(RANASAHI) 		2405001000NRG24191220230408746 20/12/2023 RAJESH BEHERA 2405001WL054044 RAJESH BEHERA 00045 BARB0BALASO 237 237 Processed 09/03/2024 1548822374 RAJESH BEHERA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-007-004/59859
(RANASAHI) 		2405001000NRG24191220230408729 20/12/2023 Gajendra Jena 2405001WL054042 Gajendra Jena 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822381 GAJENDRA JENA BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-007-004/59859
(RANASAHI) 		2405001000NRG24191220230408728 20/12/2023 RAJANI JENA 2405001WL054042 RAJANI JENA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822377 RAJANI JENA BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-007-004/59860
(RANASAHI) 		2405001000NRG24201220230409438 20/12/2023 MR . BHARAT MOHANTY 2405001WL054155 MR . BHARAT MOHANTY 00045 BARB0BALASO 3081 3081 Processed 09/03/2024 1548822375 BHARAT MOHANTY BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-007-004/59879
(RANASAHI) 		2405001000NRG24191220230408730 20/12/2023 MRS PUSPALATA BEHERA 2405001WL054042 MRS PUSPALATA BEHERA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822400 PUSPALATA BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-007-008/59796
(RANASAHI) 		2405001000NRG24191220230408739 20/12/2023 PARBATI DAS 2405001WL054043 PARBATI DAS 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1548822384 PARBATI DAS BANK OF BARODA(606985)
SubTotal 43371 43371
16 BALESHWAR OR-05-001-007-003/59446
(RANASAHI) 		2405001000NRG24191220230408743 20/12/2023 Mr. KARUNAKAR BEHERA 2405001WL054044 Mr. KARUNAKAR BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822391 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-007-004/17412
(RANASAHI) 		2405001000NRG24191220230408744 20/12/2023 Mr. ANADI MOHANTY 2405001WL054044 Mr. ANADI MOHANTY 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822398 ANADI MOHANTY STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-007-004/59821
(RANASAHI) 		2405001000NRG24191220230408745 20/12/2023 Mrs SASMITA BEHERA 2405001WL054044 Mrs SASMITA BEHERA 00415 SBIN0012047 237 237 Processed 09/03/2024 1548822388 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-007-004/59829
(RANASAHI) 		2405001000NRG24191220230408736 20/12/2023 Miss. RAMANI MALIK 2405001WL054043 Miss. RAMANI MALIK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822386 MISS RAMANI MALIK STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-007-004/59841
(RANASAHI) 		2405001000NRG24191220230408727 20/12/2023 Mr . Gangadhar Malik 2405001WL054042 Mr . Gangadhar Malik 00415 SBIN0012047 474 474 Processed 09/03/2024 1548822392 GANGADHAR MALIK BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-007-004/59841
(RANASAHI) 		2405001000NRG24191220230408725 20/12/2023 Mr . Gangadhar Malik 2405001WL054042 Mr . Gangadhar Malik 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822393 GANGADHAR MALIK BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-007-004/59841
(RANASAHI) 		2405001000NRG24191220230408726 20/12/2023 Mrs. SABITA MALIK 2405001WL054042 Mrs. SABITA MALIK 00415 SBIN0012047 474 474 Processed 09/03/2024 1548822390 MRS SABITA MALIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-007-004/59841
(RANASAHI) 		2405001000NRG24191220230408724 20/12/2023 Mrs. SABITA MALIK 2405001WL054042 Mrs. SABITA MALIK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822389 MRS SABITA MALIK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-007-004/59850
(RANASAHI) 		2405001000NRG24191220230408747 20/12/2023 mRS . ASABITRI MOHANTY 2405001WL054044 mRS . ASABITRI MOHANTY 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822387 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-007-004/59860
(RANASAHI) 		2405001000NRG24201220230409437 20/12/2023 Mrs . MAMATA MOHANTY 2405001WL054155 Mrs . MAMATA MOHANTY 00415 SBIN0012047 3081 3081 Processed 09/03/2024 1548822385 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-007-004/59869
(RANASAHI) 		2405001000NRG24191220230408737 20/12/2023 Mrs . Amruti Malik 2405001WL054043 Mrs . Amruti Malik 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548822399 MRS AMRUTI MALIK STATE BANK OF INDIA(508548)
SubTotal 27492 27492
27 BALESHWAR OR-05-001-007-001/59871
(RANASAHI) 		2405001000NRG24191220230408741 20/12/2023 MS MINATI SAHU 2405001WL054044 MS MINATI SAHU 00468 UBIN0550060 3318 3318 Processed 09/03/2024 1548822394 MINATI SAHU. UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-007-004/59811
(RANASAHI) 		2405001000NRG24191220230408720 20/12/2023 MR KINU MALIK 2405001WL054042 MR KINU MALIK 00468 UBIN0550060 3318 3318 Processed 09/03/2024 1548822395 KINU MALIK UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-007-004/59879
(RANASAHI) 		2405001000NRG24191220230408731 20/12/2023 MR NIRANJAN BEHERA 2405001WL054042 MR NIRANJAN BEHERA 00468 UBIN0550060 3318 3318 Processed 09/03/2024 1548822396 NIRANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
30 BALESHWAR OR-05-001-007-001/59805
(RANASAHI) 		2405001000NRG24191220230408719 20/12/2023 MRS BASANTI PRADHAN 2405001WL054042 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548822397 BASANTI BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_201223APB_FTO_915019 Bank of Baroda BARB0BALASO BALASORE, ORISSA 43371
2 BALESHWAR OR2405001007_201223APB_FTO_915019 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 27492
3 BALESHWAR OR2405001007_201223APB_FTO_915019 Union Bank of India UBIN0550060 BALASORE 9954
4 BALESHWAR OR2405001007_201223APB_FTO_915019 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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