Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_290523APB_FTO_170775
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-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24290520230075357 29/05/2023 Kabita mahalik 2405001WL004083 Kabita mahalik 00176 IDIB000H049 1185 1185 Processed 01/06/2023 2001081075 Ms. KABITA MAHALIK INDIAN BANK(607105)
SubTotal 1185 1185
2 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24290520230075327 29/05/2023 DHANESWAR 2405001WL004083 DHANESWAR 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081033 DHANESWAR MAHALIK PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24290520230075328 29/05/2023 SUBASINI 2405001WL004083 SUBASINI 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081041 SUBASINI ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24290520230075330 29/05/2023 Arati giri 2405001WL004083 Arati giri 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081047 Arati giri ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-008-001/47339
(KASIPADA) 		2405001000NRG24290520230075332 29/05/2023 GAJENDRA MAHALIK 2405001WL004083 GAJENDRA MAHALIK 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081038 GAJENDRA MAHALIK PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24290520230075334 29/05/2023 bikram behera 2405001WL004083 bikram behera 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081078 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24290520230075335 29/05/2023 kabita behera 2405001WL004083 kabita behera 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081079 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24290520230075338 29/05/2023 Ramakanta mahalik 2405001WL004083 Ramakanta mahalik 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081043 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-008-001/47601
(KASIPADA) 		2405001000NRG24290520230075341 29/05/2023 Maunabati mahalik 2405001WL004083 Maunabati mahalik 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081036 MAUNABATI MAHALIK PUNJAB NATIONAL BANK(508568)
10 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24290520230075342 29/05/2023 Sitaram mahalik 2405001WL004083 Sitaram mahalik 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081082 SITARAM MAHALIK BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24290520230075345 29/05/2023 Niranjan mahalik 2405001WL004083 Niranjan mahalik 00354 PUNB0077120 948 948 Processed 01/06/2023 2001081083 MR NIRANJAN MAHALIK S/O GOPAL M PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-001/47605
(KASIPADA) 		2405001000NRG24290520230075348 29/05/2023 Manoranjan mahalik 2405001WL004083 Manoranjan mahalik 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081049 MANORANJAN MAHALIK PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24290520230075350 29/05/2023 Tapan Nayak 2405001WL004083 Tapan Nayak 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081081 TAPAN NAYAK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-001/47610
(KASIPADA) 		2405001000NRG24290520230075356 29/05/2023 Sabita mukhi 2405001WL004083 Sabita mukhi 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081034 SABITA MUKHI PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24290520230075358 29/05/2023 nirmala mahalik 2405001WL004083 nirmala mahalik 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081042 NIRMALA MAHALIK PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24290520230075360 29/05/2023 Chandan kumar mahalik 2405001WL004083 Chandan kumar mahalik 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081032 CHANDAN KU MAHALIK PUNJAB NATIONAL BANK(508568)
17 BALESHWAR OR-05-001-008-001/47614
(KASIPADA) 		2405001000NRG24290520230075361 29/05/2023 Namita mahalik 2405001WL004083 Namita mahalik 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081044 Ms. NAMITA MAHALIK INDIAN BANK(607105)
18 BALESHWAR OR-05-001-008-001/47615
(KASIPADA) 		2405001000NRG24290520230075362 29/05/2023 Manoj Kumar Giri 2405001WL004083 Manoj Kumar Giri 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081028 MANOJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24290520230075365 29/05/2023 Chakradhara rana 2405001WL004083 Chakradhara rana 00354 PUNB0077120 1185 1185 Processed 01/06/2023 2001081030 CHAKRADHAR RANA BANK OF INDIA(508505)
20 BALESHWAR OR-05-001-008-001/47623
(KASIPADA) 		2405001000NRG24290520230075369 29/05/2023 Prakash baitha 2405001WL004083 Prakash baitha 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081040 PRAKASH BAITHA PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-008-001/47625
(KASIPADA) 		2405001000NRG24290520230075372 29/05/2023 Jitendra baitha 2405001WL004083 Jitendra baitha 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081039 JITENDRA BAITHA PUNJAB NATIONAL BANK(508568)
22 BALESHWAR OR-05-001-008-001/6839
(KASIPADA) 		2405001000NRG24290520230075373 29/05/2023 GADADHAR MAHALIK 2405001WL004083 GADADHAR MAHALIK 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081037 GADADHAR MAHALIK PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24290520230075383 29/05/2023 Harapriya mallik 2405001WL004084 Harapriya mallik 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081031 HARAPRIYA MALLIK PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24290520230075382 29/05/2023 Toni mallik 2405001WL004084 Toni mallik 00354 PUNB0077120 1422 1422 Rejected 01/06/2023 2001081046 Aadhaar Number not Mapped to Account Number
25 BALESHWAR OR-05-001-008-007/47553
(KASIPADA) 		2405001000NRG24290520230075386 29/05/2023 Kunjalata Behera 2405001WL004084 Kunjalata Behera 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081080 KUNJALATA BEHERA PUNJAB NATIONAL BANK(508568)
26 BALESHWAR OR-05-001-008-007/47553
(KASIPADA) 		2405001000NRG24290520230075385 29/05/2023 Sudarshan Behera 2405001WL004084 Sudarshan Behera 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081085 SUDARSHAN BEHERA HDFC BANK LTD(607152)
27 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24290520230075387 29/05/2023 benudhar nayak 2405001WL004084 benudhar nayak 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081045 BENUDHAR NAYAK PUNJAB NATIONAL BANK(508568)
28 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24290520230075388 29/05/2023 laxmipriya nayak 2405001WL004084 laxmipriya nayak 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081029 Mrs. LAXMIPRIYA NAYAK CENTRAL BANK OF INDIA(607115)
29 BALESHWAR OR-05-001-008-016/4744806076
(KASIPADA) 		2405001000NRG24290520230075389 29/05/2023 Ananta nayak 2405001WL004084 Ananta nayak 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081084 ANANTA NAYAK S\O GOURAHA PUNJAB NATIONAL BANK(508568)
30 BALESHWAR OR-05-001-008-016/4744806076
(KASIPADA) 		2405001000NRG24290520230075390 29/05/2023 Narmada nayak 2405001WL004084 Narmada nayak 00354 PUNB0077120 1422 1422 Processed 01/06/2023 2001081035 NARMADA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 34602 34602
31 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24290520230075336 29/05/2023 Jadunath mahalik 2405001WL004083 Jadunath mahalik 00415 SBIN0006413 948 948 Processed 01/06/2023 2001081051 Jadunath mahalik ODISHA GRAMYA BANK(607060)
SubTotal 948 948
32 BALESHWAR OR-05-001-008-001/47601
(KASIPADA) 		2405001000NRG24290520230075340 29/05/2023 Surendra mahalik 2405001WL004083 Surendra mahalik 00415 SBIN0016101 948 948 Processed 01/06/2023 2001081050 Surendra mahalik ODISHA GRAMYA BANK(607060)
SubTotal 948 948
33 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24290520230075346 29/05/2023 Karunakar Pradhan 2405001WL004083 Karunakar Pradhan 00415 SBIN0018965 948 948 Processed 01/06/2023 2001081048 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
34 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24290520230075329 29/05/2023 Sadasiba Giri 2405001WL004083 Sadasiba Giri 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081053 SADASHIBA GIRI PUNJAB NATIONAL BANK(508568)
35 BALESHWAR OR-05-001-008-001/47335
(KASIPADA) 		2405001000NRG24290520230075331 29/05/2023 Taruna mahalik 2405001WL004083 Taruna mahalik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081066 TARUNA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALESHWAR OR-05-001-008-001/47444
(KASIPADA) 		2405001000NRG24290520230075333 29/05/2023 SUMATI MAHALIK 2405001WL004083 SUMATI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081058 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24290520230075337 29/05/2023 Santilata mahalik 2405001WL004083 Santilata mahalik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081069 Santilata mahalik ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24290520230075343 29/05/2023 Sanjulata mahalik 2405001WL004083 Sanjulata mahalik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081056 Sanjulata mahalik ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24290520230075344 29/05/2023 Mili mahalik 2405001WL004083 Mili mahalik 00654 IOBA0ROGB01 948 948 Processed 01/06/2023 2001081068 MILI MAHALIK PUNJAB NATIONAL BANK(508568)
40 BALESHWAR OR-05-001-008-001/47605
(KASIPADA) 		2405001000NRG24290520230075349 29/05/2023 Tikili mahalik 2405001WL004083 Tikili mahalik 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081072 TIKILI MAHALIK PUNJAB NATIONAL BANK(508568)
41 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24290520230075351 29/05/2023 Shubhadra Nayak 2405001WL004083 Shubhadra Nayak 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081067 Shubhadra Nayak ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24290520230075353 29/05/2023 Mukta Jena 2405001WL004083 Mukta Jena 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081052 Mukta Jena ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-008-001/47609
(KASIPADA) 		2405001000NRG24290520230075355 29/05/2023 Hemalata rout 2405001WL004083 Hemalata rout 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081061 Hemalata rout ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24290520230075359 29/05/2023 Sabita mahalik 2405001WL004083 Sabita mahalik 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081070 Sabita mahalik ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-008-001/47616
(KASIPADA) 		2405001000NRG24290520230075363 29/05/2023 Harishchandra Behera 2405001WL004083 Harishchandra Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081064 Harishchandra Behera ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-008-001/47616
(KASIPADA) 		2405001000NRG24290520230075364 29/05/2023 Sabita Behera 2405001WL004083 Sabita Behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081062 Sabita Behera ODISHA GRAMYA BANK(607060)
47 BALESHWAR OR-05-001-008-001/47621
(KASIPADA) 		2405001000NRG24290520230075366 29/05/2023 Minati rana 2405001WL004083 Minati rana 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081063 MINATI RANA WO CHAKRADHAR RANA UNION BANK OF INDIA(508500)
48 BALESHWAR OR-05-001-008-001/47622
(KASIPADA) 		2405001000NRG24290520230075367 29/05/2023 Gouri mani baitha 2405001WL004083 Gouri mani baitha 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081071 Gouri mani baitha ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-008-001/47623
(KASIPADA) 		2405001000NRG24290520230075368 29/05/2023 Shatrughana baitha 2405001WL004083 Shatrughana baitha 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081074 Shatrughana baitha ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-008-001/47624
(KASIPADA) 		2405001000NRG24290520230075370 29/05/2023 Rabindra baitha 2405001WL004083 Rabindra baitha 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081059 Rabindra baitha ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-008-001/47625
(KASIPADA) 		2405001000NRG24290520230075371 29/05/2023 Mina baitha 2405001WL004083 Mina baitha 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081060 Mina baitha ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-008-001/6887
(KASIPADA) 		2405001000NRG24290520230075375 29/05/2023 Laxmimani mahalik 2405001WL004083 Laxmimani mahalik 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081057 Laxmimani mahalik ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-008-003/47437
(KASIPADA) 		2405001000NRG24290520230075378 29/05/2023 Basanti bugudi 2405001WL004083 Basanti bugudi 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081055 Basanti bugudi ODISHA GRAMYA BANK(607060)
54 BALESHWAR OR-05-001-008-003/4744806098
(KASIPADA) 		2405001000NRG24290520230075379 29/05/2023 Champabati behera 2405001WL004083 Champabati behera 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081065 Champabati behera ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-008-006/4744806146
(KASIPADA) 		2405001000NRG24290520230075384 29/05/2023 Baburam mohapatra 2405001WL004084 Baburam mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001081054 Baburam mohapatra ODISHA GRAMYA BANK(607060)
56 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24290520230075380 29/05/2023 LAXMAN JATI 2405001WL004083 LAXMAN JATI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081077 LAXMAN JATI ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24290520230075381 29/05/2023 SULACHANA JATI 2405001WL004083 SULACHANA JATI 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001081076 SULACHANA JATI ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-008-017/4744806075
(KASIPADA) 		2405001000NRG24290520230075326 29/05/2023 Srustidhar maharana 2405001WL004082 Srustidhar maharana 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001081073 MR SRUSTIDHAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_290523APB_FTO_170775 Indian Bank IDIB000H049 HALDIPADA 1185
2 BALESHWAR OR2405001008_290523APB_FTO_170775 Punjab National Bank PUNB0077120 Rupsa 34602
3 BALESHWAR OR2405001008_290523APB_FTO_170775 State Bank of India SBIN0006413 SRIRAMPUR 948
4 BALESHWAR OR2405001008_290523APB_FTO_170775 State Bank of India SBIN0016101 SAHADEVKHUNTA 948
5 BALESHWAR OR2405001008_290523APB_FTO_170775 State Bank of India SBIN0018965 RUPSA 948
6 BALESHWAR OR2405001008_290523APB_FTO_170775 Odisha Gramya Bank IOBA0ROGB01 ANKO 30099

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