Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_010423APB_FTO_1780
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-05-001-018-001/4902660322
(OLANDA SARGAN) 		2405001000NRG23010420230543804 01/04/2023 MR SAMIR KUMAR ROUT 2405001WL042588 MR SAMIR KUMAR ROUT 00045 BARB0BALASO 2664 2664 Processed 26/05/2023 1877602367 SAMIR KUMAR ROUT INDUSIND BANK(607189)
SubTotal 2664 2664
2 BALESHWAR OR-05-001-018-003/4906660673
(OLANDA SARGAN) 		2405001000NRG23010420230543811 01/04/2023 NILAMANI DAS 2405001WL042588 NILAMANI DAS 00048 BKID0005496 2664 2664 Processed 26/05/2023 1877602413 NILAMANI DAS UCO BANK(607066)
3 BALESHWAR OR-05-001-018-014/18935
(OLANDA SARGAN) 		2405001000NRG23010420230543813 01/04/2023 SUBASINI NAYAK 2405001WL042588 SUBASINI NAYAK 00048 BKID0005496 2664 2664 Processed 26/05/2023 1877602359 SUBASINI NAYAK UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-018-020/4906660652
(OLANDA SARGAN) 		2405001000NRG23010420230543847 01/04/2023 LUSUKU HEMBRAM 2405001WL042588 LUSUKU HEMBRAM 00048 BKID0005496 2664 2664 Processed 26/05/2023 1877602363 LUSUKU HEMBRAM INDUSIND BANK(607189)
SubTotal 7992 7992
5 BALESHWAR OR-05-001-018-015/4902660525
(OLANDA SARGAN) 		2405001000NRG23010420230543827 01/04/2023 REKHA SAHU 2405001WL042588 REKHA SAHU 00078 CNRB0004034 2664 2664 Processed 26/05/2023 1877602415 REKHA SAHU CANARA BANK(508532)
6 BALESHWAR OR-05-001-018-015/4906660687
(OLANDA SARGAN) 		2405001000NRG23010420230543832 01/04/2023 KOUSHALYA ROUT 2405001WL042588 KOUSHALYA ROUT 00078 CNRB0004034 2664 2664 Processed 26/05/2023 1877602414 KOUSHALYA ROUT CANARA BANK(508532)
7 BALESHWAR OR-05-001-018-015/4906660712
(OLANDA SARGAN) 		2405001000NRG23010420230543834 01/04/2023 GANESH BHOI 2405001WL042588 GANESH BHOI 00078 CNRB0004034 2664 2664 Processed 26/05/2023 1877602405 GANESH BHOI CANARA BANK(508532)
SubTotal 7992 7992
8 BALESHWAR OR-05-001-018-014/490266052
(OLANDA SARGAN) 		2405001000NRG23010420230543817 01/04/2023 RATIKANTA NAYAK 2405001WL042588 RATIKANTA NAYAK 00127 FDRL0002239 2664 2664 Processed 26/05/2023 1877602409 RATIKANTA NAYAK UNION BANK OF INDIA(508500)
9 BALESHWAR OR-05-001-018-015/4902660566
(OLANDA SARGAN) 		2405001000NRG23010420230543828 01/04/2023 MR GOURISHANKAR BHOI 2405001WL042588 MR GOURISHANKAR BHOI 00127 FDRL0002239 2664 2664 Processed 26/05/2023 1877602407 GOURISHANKAR BHOI UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-018-015/4902660576
(OLANDA SARGAN) 		2405001000NRG23010420230543829 01/04/2023 MR ASIT ROUT 2405001WL042588 MR ASIT ROUT 00127 FDRL0002239 1332 1332 Processed 26/05/2023 1877602408 ASIT KUMAR ROUT FEDERAL BANK(607165)
SubTotal 6660 6660
11 BALESHWAR OR-05-001-018-021/48963
(OLANDA SARGAN) 		2405001000NRG23010420230543852 01/04/2023 ARATI DAS 2405001WL042588 ARATI DAS 00176 IDIB000B106 2664 2664 Processed 26/05/2023 1877602366 Mrs. ARATI DAS INDIAN BANK(607105)
SubTotal 2664 2664
12 BALESHWAR OR-05-001-018-020/4906660663
(OLANDA SARGAN) 		2405001000NRG23010420230543850 01/04/2023 DEBI HEMBRAM 2405001WL042588 DEBI HEMBRAM 00176 IDIB000P580 2664 2664 Processed 26/05/2023 1877602362 DEVI HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 2664 2664
13 BALESHWAR OR-05-001-018-001/4906660636
(OLANDA SARGAN) 		2405001000NRG23010420230543807 01/04/2023 BANAMALI ROUT 2405001WL042588 BANAMALI ROUT 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602406 BANAMALI ROUT UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-018-002/19642
(OLANDA SARGAN) 		2405001000NRG23010420230543810 01/04/2023 Ms PARBATI SOREN 2405001WL042588 Ms PARBATI SOREN 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602411 PARBATI SOREN STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-018-019/4902660350
(OLANDA SARGAN) 		2405001000NRG23010420230543835 01/04/2023 Mr. DEBENDRA HANSADA 2405001WL042588 Mr. DEBENDRA HANSADA 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602360 MR DEBENDRA HANSADA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-018-020/4906660643
(OLANDA SARGAN) 		2405001000NRG23010420230543844 01/04/2023 Mr.MANAS MARANDI 2405001WL042588 Mr.MANAS MARANDI 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602412 MR MANAS MARANDI STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-018-020/4906660645
(OLANDA SARGAN) 		2405001000NRG23010420230543845 01/04/2023 Mrs. JULU HEMBRAM 2405001WL042588 Mrs. JULU HEMBRAM 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602364 MRS JULU HEMBRAM STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-018-020/4906660662
(OLANDA SARGAN) 		2405001000NRG23010420230543849 01/04/2023 Mr. RABI MURMU 2405001WL042588 Mr. RABI MURMU 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602361 RABI MURMU INDUSIND BANK(607189)
19 BALESHWAR OR-05-001-018-021/48963
(OLANDA SARGAN) 		2405001000NRG23010420230543851 01/04/2023 Mr. PATIA DAS 2405001WL042588 Mr. PATIA DAS 00415 SBIN0006933 2664 2664 Processed 26/05/2023 1877602365 PATIA DAS STATE BANK OF INDIA(508548)
SubTotal 18648 18648
20 BALESHWAR OR-05-001-018-020/4906660660
(OLANDA SARGAN) 		2405001000NRG23010420230543848 01/04/2023 MS MANI MURMU 2405001WL042588 MS MANI MURMU 00415 SBIN0012047 2664 2664 Processed 26/05/2023 1877602410 MANI MURMU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
21 BALESHWAR OR-05-001-018-001/19843
(OLANDA SARGAN) 		2405001000NRG23010420230543796 01/04/2023 PRAKASH NAYAK 2405001WL042588 PRAKASH NAYAK 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602404 PRAKASH NAYAK UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-018-001/19846
(OLANDA SARGAN) 		2405001000NRG23010420230543798 01/04/2023 JANJALI DAS 2405001WL042588 JANJALI DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602401 JANJALI DAS UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-018-001/19846
(OLANDA SARGAN) 		2405001000NRG23010420230543797 01/04/2023 MR RAGHUNATH DAS 2405001WL042588 MR RAGHUNATH DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602403 RAGHUNATH DAS UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-018-001/19859
(OLANDA SARGAN) 		2405001000NRG23010420230543800 01/04/2023 MRS SULEKHA RAUT 2405001WL042588 MRS SULEKHA RAUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602369 SULEKHA RAUT UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-018-001/19859
(OLANDA SARGAN) 		2405001000NRG23010420230543799 01/04/2023 PANCHANAN ROUT 2405001WL042588 PANCHANAN ROUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602370 PANCHANAN RAUT UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-001/19862
(OLANDA SARGAN) 		2405001000NRG23010420230543802 01/04/2023 MRS PRITILATA NAYAK 2405001WL042588 MRS PRITILATA NAYAK 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602394 PRITILATA NAYAK INDIAN OVERSEAS BANK(508541)
27 BALESHWAR OR-05-001-018-001/19862
(OLANDA SARGAN) 		2405001000NRG23010420230543801 01/04/2023 MRS SUMATEE NAYAK 2405001WL042588 MRS SUMATEE NAYAK 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602380 SUMATEE NAYAK UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-018-001/48986
(OLANDA SARGAN) 		2405001000NRG23010420230543803 01/04/2023 MANAS RANJAN NAYAK 2405001WL042588 MANAS RANJAN NAYAK 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602397 MR MANAS RANJAN NAYAK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-018-001/4902660325
(OLANDA SARGAN) 		2405001000NRG23010420230543805 01/04/2023 MR DHIREN BAGUDAI 2405001WL042588 MR DHIREN BAGUDAI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602400 DHIREN BUGUDAI UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-018-001/49035
(OLANDA SARGAN) 		2405001000NRG23010420230543806 01/04/2023 JAYANTI ROUT 2405001WL042588 JAYANTI ROUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602398 JAYANTI ROUT UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-018-001/4906660637
(OLANDA SARGAN) 		2405001000NRG23010420230543808 01/04/2023 MRS TOLOTTAMA RAUT 2405001WL042588 MRS TOLOTTAMA RAUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602368 TILOTTAMA RAUT UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-018-002/19505
(OLANDA SARGAN) 		2405001000NRG23010420230543809 01/04/2023 MR BABAJEE DAS 2405001WL042588 MR BABAJEE DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602377 BABAJEE DAS UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-018-013/4902660510
(OLANDA SARGAN) 		2405001000NRG23010420230543812 01/04/2023 GURUBARI MARANDI 2405001WL042588 GURUBARI MARANDI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602391 GURUBARI MARANDI UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-018-014/18976
(OLANDA SARGAN) 		2405001000NRG23010420230543814 01/04/2023 SANKARSAN PRADHAN 2405001WL042588 SANKARSAN PRADHAN 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602379 SHANKARSANA PRADHAN UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-018-014/48694
(OLANDA SARGAN) 		2405001000NRG23010420230543815 01/04/2023 SANJIB KUMAR JENA 2405001WL042588 SANJIB KUMAR JENA 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602388 SANJIB KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALESHWAR OR-05-001-018-014/49001
(OLANDA SARGAN) 		2405001000NRG23010420230543816 01/04/2023 MAKARNDA PRADHAN 2405001WL042588 MAKARNDA PRADHAN 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602387 MAKARANDA PRADHAN UNION BANK OF INDIA(508500)
37 BALESHWAR OR-05-001-018-014/4902660521
(OLANDA SARGAN) 		2405001000NRG23010420230543818 01/04/2023 DINESH KUMAR JENA 2405001WL042588 DINESH KUMAR JENA 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602402 DINESH KUMAR JENA UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-018-014/49030
(OLANDA SARGAN) 		2405001000NRG23010420230543819 01/04/2023 SABITA DAS 2405001WL042588 SABITA DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602378 SABITA DAS UNION BANK OF INDIA(508500)
39 BALESHWAR OR-05-001-018-014/4906660669
(OLANDA SARGAN) 		2405001000NRG23010420230543820 01/04/2023 MRS MANDAKINI DAS 2405001WL042588 MRS MANDAKINI DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602385 MANDAKINI DAS UNION BANK OF INDIA(508500)
40 BALESHWAR OR-05-001-018-014/4906660686
(OLANDA SARGAN) 		2405001000NRG23010420230543821 01/04/2023 TANUJA MOHANTY 2405001WL042588 TANUJA MOHANTY 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602389 TANUJA MOHANTY BANK OF INDIA(508505)
41 BALESHWAR OR-05-001-018-014/4906660687
(OLANDA SARGAN) 		2405001000NRG23010420230543822 01/04/2023 MR SUSIL CHANDRA DAS 2405001WL042588 MR SUSIL CHANDRA DAS 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602384 SUSHILA CHANDRA DAS UNION BANK OF INDIA(508500)
42 BALESHWAR OR-05-001-018-015/19069
(OLANDA SARGAN) 		2405001000NRG23010420230543823 01/04/2023 DAMODAR BHOI 2405001WL042588 DAMODAR BHOI 00468 UBIN0810223 1332 1332 Processed 26/05/2023 1877602381 DAMODAR BHOI UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-018-015/19095
(OLANDA SARGAN) 		2405001000NRG23010420230543824 01/04/2023 MR MADAN MOHAN ROUT 2405001WL042588 MR MADAN MOHAN ROUT 00468 UBIN0810223 1332 1332 Processed 26/05/2023 1877602383 MADAN MOHAN RAUT UNION BANK OF INDIA(508500)
44 BALESHWAR OR-05-001-018-015/48701
(OLANDA SARGAN) 		2405001000NRG23010420230543825 01/04/2023 MRS MINATI NAYAK 2405001WL042588 MRS MINATI NAYAK 00468 UBIN0810223 2220 2220 Processed 26/05/2023 1877602393 MINATI NAYAK UNION BANK OF INDIA(508500)
45 BALESHWAR OR-05-001-018-015/4902660514
(OLANDA SARGAN) 		2405001000NRG23010420230543826 01/04/2023 MRS PRIYANKA ROUT 2405001WL042588 MRS PRIYANKA ROUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602392 PRIYANKA ROUT UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-018-015/4902660577
(OLANDA SARGAN) 		2405001000NRG23010420230543830 01/04/2023 MRS KABITA ROUT 2405001WL042588 MRS KABITA ROUT 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602386 KABITA ROUT UNION BANK OF INDIA(508500)
47 BALESHWAR OR-05-001-018-015/4902660581
(OLANDA SARGAN) 		2405001000NRG23010420230543831 01/04/2023 MR DEBASISH GIRI 2405001WL042588 MR DEBASISH GIRI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602382 DEBASISH GIRI BANK OF INDIA(508505)
48 BALESHWAR OR-05-001-018-015/4906660699
(OLANDA SARGAN) 		2405001000NRG23010420230543833 01/04/2023 MR LAXMI KANTA ROUT 2405001WL042588 MR LAXMI KANTA ROUT 00468 UBIN0810223 1332 1332 Processed 26/05/2023 1877602372 LAXMI KANTA ROUT UNION BANK OF INDIA(508500)
49 BALESHWAR OR-05-001-018-019/4902660350
(OLANDA SARGAN) 		2405001000NRG23010420230543836 01/04/2023 MRS SUNELI HANSADA 2405001WL042588 MRS SUNELI HANSADA 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602399 SONALI HANSDA INDUSIND BANK(607189)
50 BALESHWAR OR-05-001-018-020/19960
(OLANDA SARGAN) 		2405001000NRG23010420230543837 01/04/2023 MRS SALMA HEMRAM 2405001WL042588 MRS SALMA HEMRAM 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602390 SALMA HEMRAM UNION BANK OF INDIA(508500)
51 BALESHWAR OR-05-001-018-020/19965
(OLANDA SARGAN) 		2405001000NRG23010420230543838 01/04/2023 MR RABINDRA PADHI 2405001WL042588 MR RABINDRA PADHI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602374 RABINDRA PADHI UNION BANK OF INDIA(508500)
52 BALESHWAR OR-05-001-018-020/19965
(OLANDA SARGAN) 		2405001000NRG23010420230543839 01/04/2023 MRS ASHANTI PADHI 2405001WL042588 MRS ASHANTI PADHI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602371 ASHANTI PADHI INDUSIND BANK(607189)
53 BALESHWAR OR-05-001-018-020/19969
(OLANDA SARGAN) 		2405001000NRG23010420230543840 01/04/2023 MR BHARAT MAHALIK 2405001WL042588 MR BHARAT MAHALIK 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602375 BHARAT MAHALIK UNION BANK OF INDIA(508500)
54 BALESHWAR OR-05-001-018-020/4902660390
(OLANDA SARGAN) 		2405001000NRG23010420230543841 01/04/2023 MAMI HEMBRAM 2405001WL042588 MAMI HEMBRAM 00468 UBIN0810223 2886 2886 Processed 26/05/2023 1877602376 MAMI HEMBRAM UNION BANK OF INDIA(508500)
55 BALESHWAR OR-05-001-018-020/4906660637
(OLANDA SARGAN) 		2405001000NRG23010420230543842 01/04/2023 MRS MAMATA SOREN 2405001WL042588 MRS MAMATA SOREN 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602373 MAMATA SOREN INDUSIND BANK(607189)
56 BALESHWAR OR-05-001-018-020/4906660639
(OLANDA SARGAN) 		2405001000NRG23010420230543843 01/04/2023 MRS MUNI HEMBRAM 2405001WL042588 MRS MUNI HEMBRAM 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602396 MUNI HEMBRAM UNION BANK OF INDIA(508500)
57 BALESHWAR OR-05-001-018-020/4906660648
(OLANDA SARGAN) 		2405001000NRG23010420230543846 01/04/2023 MRS SABITA MAJHI 2405001WL042588 MRS SABITA MAJHI 00468 UBIN0810223 2664 2664 Processed 26/05/2023 1877602395 SABITA MAJHI UNION BANK OF INDIA(508500)
SubTotal 94350 94350
Total 146298 146298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_010423APB_FTO_1780 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2664
2 BALESHWAR OR2405001018_010423APB_FTO_1780 Bank of India BKID0005496 ITI CHOWK 7992
3 BALESHWAR OR2405001018_010423APB_FTO_1780 Canara Bank CNRB0004034 KASABA 7992
4 BALESHWAR OR2405001018_010423APB_FTO_1780 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 6660
5 BALESHWAR OR2405001018_010423APB_FTO_1780 Indian Bank IDIB000B106 BALASORE 2664
6 BALESHWAR OR2405001018_010423APB_FTO_1780 Indian Bank IDIB000P580 PARIKHI 2664
7 BALESHWAR OR2405001018_010423APB_FTO_1780 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 18648
8 BALESHWAR OR2405001018_010423APB_FTO_1780 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2664
9 BALESHWAR OR2405001018_010423APB_FTO_1780 Union Bank of India UBIN0810223 BALASORE 94350

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