Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:26:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_050423APB_FTO_12186
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-05-001-024-003/16533
(PADMAPUR) 		2405001000NRG23050420230550390 05/04/2023 REBATI PATRA 2405001WL042924 REBATI PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515017 REBATI PATRA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-024-003/16549
(PADMAPUR) 		2405001000NRG23050420230550391 05/04/2023 SUSHAMA SINGH 2405001WL042924 SUSHAMA SINGH 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515013 SUSHAMA SINGH BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG23050420230550393 05/04/2023 MANORAMA PATRA 2405001WL042924 MANORAMA PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515019 MANORAMA PATRA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-024-003/16585
(PADMAPUR) 		2405001000NRG23050420230550394 05/04/2023 Mr. PANCHANAN PATRA 2405001WL042924 Mr. PANCHANAN PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515015 PANCHANAN PATRA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG23050420230550413 05/04/2023 JAYANTA KUMAR PRADHAN 2405001WL042924 JAYANTA KUMAR PRADHAN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515061 JAYANTA KUMAR PRADHAN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-024-003/41641
(PADMAPUR) 		2405001000NRG23050420230550419 05/04/2023 KAMALINI DALEI 2405001WL042924 KAMALINI DALEI 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515012 KAMALINI DALEI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG23050420230550420 05/04/2023 SASHI KANTA JENA 2405001WL042924 SASHI KANTA JENA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515021 SASHI KANTA JENA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-024-003/45712
(PADMAPUR) 		2405001000NRG23050420230550422 05/04/2023 MANORANJAN JENA 2405001WL042924 MANORANJAN JENA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515022 MANORANJAN JENA,S/O:SUDARSAN JENA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-024-003/47085
(PADMAPUR) 		2405001000NRG23050420230550425 05/04/2023 UPENDRA DALEI 2405001WL042924 UPENDRA DALEI 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515016 UPENDRA DALEI BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG23050420230550430 05/04/2023 SUJIT JENA 2405001WL042924 SUJIT JENA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515020 SUJIT JENA UNION BANK OF INDIA(508500)
11 BALESHWAR OR-05-001-024-003/47206
(PADMAPUR) 		2405001000NRG23050420230550431 05/04/2023 KUNI DALEI 2405001WL042924 KUNI DALEI 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515014 KUNI DALEI BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-024-003/47240
(PADMAPUR) 		2405001000NRG23050420230550435 05/04/2023 MADHUBAN BEHERA 2405001WL042924 MADHUBAN BEHERA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515018 MADHUBAN BEHERA BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-024-003/47241
(PADMAPUR) 		2405001000NRG23050420230550438 05/04/2023 AMITA BEHERA 2405001WL042924 AMITA BEHERA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394515011 AMITA BEHERA BANK OF BARODA(606985)
SubTotal 17316 17316
14 BALESHWAR OR-05-001-024-003/47233
(PADMAPUR) 		2405001000NRG23050420230550434 05/04/2023 JAYANTA KUMAR BEHERA 2405001WL042924 JAYANTA KUMAR BEHERA 00048 BKID0005350 1332 1332 Processed 10/05/2023 1394515056 JAYANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1332 1332
15 BALESHWAR OR-05-001-024-003/2783
(PADMAPUR) 		2405001000NRG23050420230550406 05/04/2023 PANKAJINI BARIK 2405001WL042924 PANKAJINI BARIK 00078 CNRB0018011 1332 1332 Processed 10/05/2023 1394515058 PANKAJINI BARIK BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001000NRG23050420230550445 05/04/2023 MAMATA MOHANTY 2405001WL042924 MAMATA MOHANTY 00078 CNRB0018011 1332 1332 Processed 10/05/2023 1394515057 MAMATA MOHANTY BANK OF BARODA(606985)
SubTotal 2664 2664
17 BALESHWAR OR-05-001-024-003/2657
(PADMAPUR) 		2405001000NRG23050420230550398 05/04/2023 NIRMALA BARIK 2405001WL042924 NIRMALA BARIK 00089 CBIN0281491 1332 1332 Processed 10/05/2023 1394515055 NIRMALA BARIK STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001000NRG23050420230550400 05/04/2023 Sakuntala Barik 2405001WL042924 Sakuntala Barik 00089 CBIN0281491 1332 1332 Processed 10/05/2023 1394515054 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-024-003/2731
(PADMAPUR) 		2405001000NRG23050420230550403 05/04/2023 Mr. BHAGIRATHI BEHERA 2405001WL042924 Mr. BHAGIRATHI BEHERA 00089 CBIN0281491 1332 1332 Processed 10/05/2023 1394515025 Mr. BHAGIRATHI BEHERA CENTRAL BANK OF INDIA(607115)
20 BALESHWAR OR-05-001-024-003/41639
(PADMAPUR) 		2405001000NRG23050420230550417 05/04/2023 BABURAM PATRA 2405001WL042924 BABURAM PATRA 00089 CBIN0281491 1332 1332 Processed 10/05/2023 1394515024 BABURAM PATRA IDBI BANK(607095)
SubTotal 5328 5328
21 BALESHWAR OR-05-001-024-003/41639
(PADMAPUR) 		2405001000NRG23050420230550418 05/04/2023 MRS KALPALATA PATRA 2405001WL042924 MRS KALPALATA PATRA 00165 IBKL0000328 1332 1332 Processed 10/05/2023 1394515009 KALPALATA PATRA IDBI BANK(607095)
SubTotal 1332 1332
22 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG23050420230550416 05/04/2023 SHAKUNTALA PRADHAN 2405001WL042924 SHAKUNTALA PRADHAN 00415 SBIN0006413 1332 1332 Processed 10/05/2023 1394515063 SHAKUNTALA PRADHAN PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-024-003/41637
(PADMAPUR) 		2405001000NRG23050420230550415 05/04/2023 SHARAT KUMAR PRADHAN 2405001WL042924 SHARAT KUMAR PRADHAN 00415 SBIN0006413 1332 1332 Processed 10/05/2023 1394515062 Mr. SHARAT KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
24 BALESHWAR OR-05-001-024-003/47270
(PADMAPUR) 		2405001000NRG23050420230550439 05/04/2023 ANANTA KUMAR BEHERA 2405001WL042924 ANANTA KUMAR BEHERA 00415 SBIN0009824 1332 1332 Processed 10/05/2023 1394515048 ANANTA KUMAR BEHERA CANARA BANK(508532)
SubTotal 1332 1332
25 BALESHWAR OR-05-001-024-003/16558
(PADMAPUR) 		2405001000NRG23050420230550392 05/04/2023 Mr. MAHESWAR PATRA 2405001WL042924 Mr. MAHESWAR PATRA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515059 MAHESWAR PATRA BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG23050420230550395 05/04/2023 MANMATH SINGH 2405001WL042924 MANMATH SINGH 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515031 MR MANMATH SINGH STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-024-003/16586
(PADMAPUR) 		2405001000NRG23050420230550396 05/04/2023 MEENA SINGH 2405001WL042924 MEENA SINGH 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515047 MRS MEENA SINGH STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-024-003/2654
(PADMAPUR) 		2405001000NRG23050420230550397 05/04/2023 HARIA DALEI 2405001WL042924 HARIA DALEI 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515042 MR HARIA DALEI STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-024-003/2660
(PADMAPUR) 		2405001000NRG23050420230550399 05/04/2023 SITAMANI BARIK 2405001WL042924 SITAMANI BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515040 MRS SITAMANI BARIK STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001000NRG23050420230550401 05/04/2023 SANJAY BARIK 2405001WL042924 SANJAY BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515028 SANJAY KUMAR BARIK BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-024-003/2726
(PADMAPUR) 		2405001000NRG23050420230550402 05/04/2023 MANJULATA BEHERA 2405001WL042924 MANJULATA BEHERA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515035 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG23050420230550405 05/04/2023 ANJANA BARIK 2405001WL042924 ANJANA BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515046 ANJANA BARIK ICICI BANK LTD(508534)
33 BALESHWAR OR-05-001-024-003/2759
(PADMAPUR) 		2405001000NRG23050420230550404 05/04/2023 BHAGIRATHI BARIK 2405001WL042924 BHAGIRATHI BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515029 BHAGIRATHI BARIK ICICI BANK LTD(508534)
34 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG23050420230550408 05/04/2023 SARASWATI BARIK 2405001WL042924 SARASWATI BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515037 SARASWATI BARIK CANARA BANK(508532)
35 BALESHWAR OR-05-001-024-003/2793
(PADMAPUR) 		2405001000NRG23050420230550409 05/04/2023 Mr. GADADHARA PRADHAN 2405001WL042924 Mr. GADADHARA PRADHAN 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515026 GADADHARA PRADHAN BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG23050420230550411 05/04/2023 KABITA SAHU 2405001WL042924 KABITA SAHU 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515044 MRS KABITA SAHU STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-024-003/2797
(PADMAPUR) 		2405001000NRG23050420230550410 05/04/2023 PURNA CHANDRA BEHERA 2405001WL042924 PURNA CHANDRA BEHERA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515027 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-024-003/2822
(PADMAPUR) 		2405001000NRG23050420230550412 05/04/2023 SUSHANTA KUMAR PRADHAN 2405001WL042924 SUSHANTA KUMAR PRADHAN 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515060 MR SUSHANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-024-003/45673
(PADMAPUR) 		2405001000NRG23050420230550421 05/04/2023 SARASWATI JENA 2405001WL042924 SARASWATI JENA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515034 SARASWATI JENA ICICI BANK LTD(508534)
40 BALESHWAR OR-05-001-024-003/47114
(PADMAPUR) 		2405001000NRG23050420230550427 05/04/2023 SABITA DALEI 2405001WL042924 SABITA DALEI 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515043 MRS SABITA DALEI STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-024-003/47117
(PADMAPUR) 		2405001000NRG23050420230550428 05/04/2023 LALITA ROUT 2405001WL042924 LALITA ROUT 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515039 MRS LALITA ROUT STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-024-003/47205
(PADMAPUR) 		2405001000NRG23050420230550429 05/04/2023 PRAMILA JENA 2405001WL042924 PRAMILA JENA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515033 PRAMILA JENA ICICI BANK LTD(508534)
43 BALESHWAR OR-05-001-024-003/47223
(PADMAPUR) 		2405001000NRG23050420230550432 05/04/2023 NAMITA ROUT 2405001WL042924 NAMITA ROUT 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515036 MRS NAMITA ROUT STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-024-003/47232
(PADMAPUR) 		2405001000NRG23050420230550433 05/04/2023 RASMITA NAYAK 2405001WL042924 RASMITA NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515038 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-024-003/47240
(PADMAPUR) 		2405001000NRG23050420230550436 05/04/2023 KABITA BEHERA 2405001WL042924 KABITA BEHERA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515030 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-024-003/47272
(PADMAPUR) 		2405001000NRG23050420230550440 05/04/2023 GURUBARI DALEI 2405001WL042924 GURUBARI DALEI 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515045 GURUBARI DALEI BANK OF BARODA(606985)
47 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001000NRG23050420230550442 05/04/2023 GANESH CHANDRA PATRA 2405001WL042924 GANESH CHANDRA PATRA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515023 GANESH CHANDRA PATRA INDIAN OVERSEAS BANK(508541)
48 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001000NRG23050420230550443 05/04/2023 RAJLAXMI PRADHAN 2405001WL042924 RAJLAXMI PRADHAN 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515041 MRS RAJLAXMI PRADHAN STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001000NRG23050420230550444 05/04/2023 ANANTA MOHANTY 2405001WL042924 ANANTA MOHANTY 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515050 ANANTA MOHANTY BANK OF BARODA(606985)
50 BALESHWAR OR-05-001-024-003/47331
(PADMAPUR) 		2405001000NRG23050420230550446 05/04/2023 CHAKRADHAR BARIK 2405001WL042924 CHAKRADHAR BARIK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394515049 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 34632 34632
51 BALESHWAR OR-05-001-024-003/47331
(PADMAPUR) 		2405001000NRG23050420230550447 05/04/2023 BANITA BARIK 2405001WL042924 BANITA BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394515032 MISS BANITA BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 BALESHWAR OR-05-001-024-003/47313
(PADMAPUR) 		2405001000NRG23050420230550441 05/04/2023 JAYANTI SHAW 2405001WL042924 JAYANTI SHAW 00462 UCBA0000462 1332 1332 Processed 10/05/2023 1394515010 JAYANTI SHAW UCO BANK(607066)
SubTotal 1332 1332
53 BALESHWAR OR-05-001-024-003/2792
(PADMAPUR) 		2405001000NRG23050420230550407 05/04/2023 HARIHARA BARIK 2405001WL042924 HARIHARA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394515052 HARIHAR BARIK CANARA BANK(508532)
54 BALESHWAR OR-05-001-024-003/47083
(PADMAPUR) 		2405001000NRG23050420230550424 05/04/2023 SUKANTI DALEI 2405001WL042924 SUKANTI DALEI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394515051 SUKANTI DALEI BANK OF BARODA(606985)
SubTotal 2664 2664
55 BALESHWAR OR-05-001-024-003/2841
(PADMAPUR) 		2405001000NRG23050420230550414 05/04/2023 RAJIB BHUYAN 2405001WL042924 RAJIB BHUYAN 00662 BDBL0001329 1332 1332 Processed 10/05/2023 1394515053 RAJIB BHUYAN BANK OF BARODA(606985)
SubTotal 1332 1332
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_050423APB_FTO_12186 Bank of Baroda BARB0BALASO BALASORE, ORISSA 17316
2 BALESHWAR OR2405001024_050423APB_FTO_12186 Bank of India BKID0005350 BALASORE 1332
3 BALESHWAR OR2405001024_050423APB_FTO_12186 Canara Bank CNRB0018011 BARDHANPUR 2664
4 BALESHWAR OR2405001024_050423APB_FTO_12186 Central Bank Of India CBIN0281491 BALASORE 5328
5 BALESHWAR OR2405001024_050423APB_FTO_12186 IDBI Bank IBKL0000328 BALASORE 1332
6 BALESHWAR OR2405001024_050423APB_FTO_12186 State Bank of India SBIN0006413 SRIRAMPUR 2664
7 BALESHWAR OR2405001024_050423APB_FTO_12186 State Bank of India SBIN0009824 BALGOPALPUR 1332
8 BALESHWAR OR2405001024_050423APB_FTO_12186 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 34632
9 BALESHWAR OR2405001024_050423APB_FTO_12186 State Bank of India SBIN0013582 BANAPARIA 1332
10 BALESHWAR OR2405001024_050423APB_FTO_12186 UCO Bank UCBA0000462 BALASORE 1332
11 BALESHWAR OR2405001024_050423APB_FTO_12186 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 2664
12 BALESHWAR OR2405001024_050423APB_FTO_12186 Bandhan Bank Limited BDBL0001329 BALASORE 1332

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