Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_101123APB_FTO_748344
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-05-001-019-001/44608
(GUDU) 		2405001000NRG24091120230344964 10/11/2023 MRS MANJULATA NAYAK 2405001WL041018 MRS MANJULATA NAYAK 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711982 MANJULATA NAYAK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-019-002/48147
(GUDU) 		2405001000NRG24091120230344938 10/11/2023 MR HARA MANDAL 2405001WL041015 MR HARA MANDAL 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711980 HARA MANDAL BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-019-005/47907
(GUDU) 		2405001000NRG24091120230344959 10/11/2023 NANDINI LENKA 2405001WL041017 NANDINI LENKA 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711974 NANDINI LENKA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-019-005/48158
(GUDU) 		2405001000NRG24091120230344961 10/11/2023 MRS JAYANTI LENKA 2405001WL041017 MRS JAYANTI LENKA 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711975 JAYANTI LENKA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-019-005/48168
(GUDU) 		2405001000NRG24091120230344965 10/11/2023 NAMITA PANIGRAHI 2405001WL041018 NAMITA PANIGRAHI 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711983 NAMITA PANIGRAHI BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-019-005/48169
(GUDU) 		2405001000NRG24091120230344955 10/11/2023 MRS ANNAPURNA BEHERA 2405001WL041016 MRS ANNAPURNA BEHERA 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711973 ANNAPURNA BEHERA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-019-007/14766
(GUDU) 		2405001000NRG24091120230344945 10/11/2023 NARENDRA SETHI 2405001WL041015 NARENDRA SETHI 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711972 NARENDRA SETHI BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-019-008/47927
(GUDU) 		2405001000NRG24091120230344966 10/11/2023 MRSPATIA DALEI 2405001WL041018 MRSPATIA DALEI 00045 BARB0BALASO 3318 3318 Processed 24/11/2023 7964711978 PATIA DALEI BANK OF BARODA(606985)
SubTotal 26544 26544
9 BALESHWAR OR-05-001-019-002/48145
(GUDU) 		2405001000NRG24091120230344932 10/11/2023 Sri GANESH CHANDRA GHADEI 2405001WL041014 Sri GANESH CHANDRA GHADEI 00078 CNRB0018011 3318 3318 Processed 24/11/2023 7964711999 GANESH CHANDRA GHADEI CANARA BANK(508532)
10 BALESHWAR OR-05-001-019-002/48227
(GUDU) 		2405001000NRG24091120230344952 10/11/2023 DULALI PATRA 2405001WL041016 DULALI PATRA 00078 CNRB0018011 3318 3318 Processed 24/11/2023 7964712010 DULALI PATRA CANARA BANK(508532)
11 BALESHWAR OR-05-001-019-002/48227
(GUDU) 		2405001000NRG24091120230344951 10/11/2023 PRASANTA PATRA 2405001WL041016 PRASANTA PATRA 00078 CNRB0018011 3318 3318 Processed 24/11/2023 7964711970 PRASANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24091120230344954 10/11/2023 JAYANTI BARMAN 2405001WL041016 JAYANTI BARMAN 00078 CNRB0018011 3318 3318 Processed 24/11/2023 7964712011 JAYANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALESHWAR OR-05-001-019-002/48292
(GUDU) 		2405001000NRG24091120230344942 10/11/2023 Smt MALATI KHANDUA 2405001WL041015 Smt MALATI KHANDUA 00078 CNRB0018011 3318 3318 Processed 24/11/2023 7964712009 MALATI KHALUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
14 BALESHWAR OR-05-001-019-002/48302
(GUDU) 		2405001000NRG24091120230345795 10/11/2023 Mrs. CHAMPA SOREN 2405001WL041202 Mrs. CHAMPA SOREN 00089 CBIN0281491 237 237 Processed 24/11/2023 7964712005 CHAMPA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
15 BALESHWAR OR-05-001-019-002/48290
(GUDU) 		2405001000NRG24091120230344953 10/11/2023 MR PRABIR BARMAN 2405001WL041016 MR PRABIR BARMAN 00165 IBKL0000328 3318 3318 Processed 24/11/2023 7964711967 PRABIR BARMAN IDBI BANK(607095)
SubTotal 3318 3318
16 BALESHWAR OR-05-001-019-005/47907
(GUDU) 		2405001000NRG24091120230344958 10/11/2023 Mrs.MONARANJAN LENKA 2405001WL041017 Mrs.MONARANJAN LENKA 00176 IDIB000B569 3318 3318 Processed 24/11/2023 7964711976 Mr. MONORANJAN LENKA INDIAN BANK(607105)
SubTotal 3318 3318
17 BALESHWAR OR-05-001-019-002/48016
(GUDU) 		2405001000NRG24091120230344930 10/11/2023 GOPAL ROUL 2405001WL041014 GOPAL ROUL 00177 IOBA0000832 3081 3081 Processed 24/11/2023 7964711968 GOPAL CHANDRA ROUR STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-019-002/48017
(GUDU) 		2405001000NRG24091120230344931 10/11/2023 SHANTILATA ROUL 2405001WL041014 SHANTILATA ROUL 00177 IOBA0000832 3081 3081 Processed 24/11/2023 7964711969 SANTILATA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
19 BALESHWAR OR-05-001-019-003/45098
(GUDU) 		2405001000NRG24091120230345797 10/11/2023 SANJU DALEI 2405001WL041202 SANJU DALEI 00354 PUNB0780400 237 237 Processed 24/11/2023 7964711994 SANJU DALEI W/O BABU DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
20 BALESHWAR OR-05-001-019-002/48292
(GUDU) 		2405001000NRG24091120230344941 10/11/2023 Mr. NITAI KHALUA 2405001WL041015 Mr. NITAI KHALUA 00415 SBIN0000016 3318 3318 Processed 24/11/2023 7964711993 MR NITAI KHALUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BALESHWAR OR-05-001-019-002/48296
(GUDU) 		2405001000NRG24091120230344933 10/11/2023 KALIPADA DAS 2405001WL041014 KALIPADA DAS 00415 SBIN0005755 3081 3081 Processed 24/11/2023 7964711971 KALIPADA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
22 BALESHWAR OR-05-001-019-001/47884
(GUDU) 		2405001000NRG24091120230344982 10/11/2023 Mr.RAJENDRA DAS 2405001WL041021 Mr.RAJENDRA DAS 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711992 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-019-001/47884
(GUDU) 		2405001000NRG24091120230344983 10/11/2023 Mrs.JYOTSNA DAS 2405001WL041021 Mrs.JYOTSNA DAS 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711990 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-019-001/47889
(GUDU) 		2405001000NRG24091120230344916 10/11/2023 Mrs. SANJUKTA PARIDA 2405001WL041012 Mrs. SANJUKTA PARIDA 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964711986 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-019-002/47482
(GUDU) 		2405001000NRG24091120230344949 10/11/2023 Mrs. SAGARI MANDAL 2405001WL041016 Mrs. SAGARI MANDAL 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711991 SAGARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALESHWAR OR-05-001-019-002/47884
(GUDU) 		2405001000NRG24091120230344922 10/11/2023 Mrs. PUJA BARMAN 2405001WL041013 Mrs. PUJA BARMAN 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964711988 PUJA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALESHWAR OR-05-001-019-002/48045
(GUDU) 		2405001000NRG24091120230345799 10/11/2023 Mrs. LAXMI KISKU 2405001WL041203 Mrs. LAXMI KISKU 00415 SBIN0012047 237 237 Processed 24/11/2023 7964711977 LAKSMI KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALESHWAR OR-05-001-019-002/48147
(GUDU) 		2405001000NRG24091120230344939 10/11/2023 Mrs. SANDHYA MANDAL 2405001WL041015 Mrs. SANDHYA MANDAL 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711981 SANDHYA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALESHWAR OR-05-001-019-002/48270
(GUDU) 		2405001000NRG24091120230344956 10/11/2023 Mr. TAPAN BARMAN 2405001WL041017 Mr. TAPAN BARMAN 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711987 TAPAN BARMMAN STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-019-002/48270
(GUDU) 		2405001000NRG24091120230344957 10/11/2023 Mrs. BASANTI BARMAN 2405001WL041017 Mrs. BASANTI BARMAN 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711989 BASANTI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALESHWAR OR-05-001-019-003/47936
(GUDU) 		2405001000NRG24101120230347119 10/11/2023 Mrs. SANJUKTA SAHU 2405001WL041537 Mrs. SANJUKTA SAHU 00415 SBIN0012047 2844 2844 Processed 24/11/2023 7964711996 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-019-003/47965
(GUDU) 		2405001000NRG24091120230344934 10/11/2023 Mrs. SITAMANI SAHANI 2405001WL041014 Mrs. SITAMANI SAHANI 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964712000 MRS SITAMANI SAHANI STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-019-005/48159
(GUDU) 		2405001000NRG24091120230344962 10/11/2023 Mrs. DHARITRI LENKA 2405001WL041017 Mrs. DHARITRI LENKA 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711979 MRS DHARITRI LENKA STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-019-005/48161
(GUDU) 		2405001000NRG24091120230344944 10/11/2023 Mrs. Pratima Sahu 2405001WL041015 Mrs. Pratima Sahu 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964712002 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-019-007/14766
(GUDU) 		2405001000NRG24091120230344946 10/11/2023 Mrs. SMITA SETHI 2405001WL041015 Mrs. SMITA SETHI 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711997 MRS SMITA SETHI STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-019-007/47899
(GUDU) 		2405001000NRG24091120230344925 10/11/2023 Mr. GAJENDRA BARIK 2405001WL041013 Mr. GAJENDRA BARIK 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964712001 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-019-007/47907
(GUDU) 		2405001000NRG24091120230345806 10/11/2023 Mrs. SAROJINI BARIK 2405001WL041204 Mrs. SAROJINI BARIK 00415 SBIN0012047 237 237 Processed 24/11/2023 7964712004 Mrs. SAROJINI BARIK ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-019-007/47909
(GUDU) 		2405001000NRG24091120230344947 10/11/2023 Mrs. JAMUNA BARIK 2405001WL041015 Mrs. JAMUNA BARIK 00415 SBIN0012047 3318 3318 Processed 24/11/2023 7964711984 MRS JAMUNA BARIK STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-019-007/47910
(GUDU) 		2405001000NRG24091120230344927 10/11/2023 Mrs. MANJULATA DAS 2405001WL041013 Mrs. MANJULATA DAS 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964711985 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-019-007/47913
(GUDU) 		2405001000NRG24091120230344929 10/11/2023 Mrs.JASHODA BARIK 2405001WL041013 Mrs.JASHODA BARIK 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7964712003 ASHODA BARIK BANK OF BARODA(606985)
41 BALESHWAR OR-05-001-019-008/47963
(GUDU) 		2405001000NRG24091120230344919 10/11/2023 Mr. Ratnakar Dalei 2405001WL041012 Mr. Ratnakar Dalei 00415 SBIN0012047 237 237 Processed 24/11/2023 7964712006 MR RATNAKAR DALEI STATE BANK OF INDIA(508548)
SubTotal 55221 55221
42 BALESHWAR OR-05-001-019-003/47966
(GUDU) 		2405001000NRG24091120230344935 10/11/2023 MS PADMABATI SAHU 2405001WL041014 MS PADMABATI SAHU 00468 UBIN0550060 3081 3081 Processed 24/11/2023 7964712007 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
43 BALESHWAR OR-05-001-019-002/48070
(GUDU) 		2405001000NRG24091120230344950 10/11/2023 MS JHUNA GIRI 2405001WL041016 MS JHUNA GIRI 00468 UBIN0566110 3318 3318 Processed 24/11/2023 7964711998 JHUNA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
44 BALESHWAR OR-05-001-019-002/47482
(GUDU) 		2405001000NRG24091120230344948 10/11/2023 MR KALIPADA MANDAL 2405001WL041016 MR KALIPADA MANDAL 00468 UBIN0930997 3318 3318 Processed 24/11/2023 7964712008 KALIPADA MANDAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
45 BALESHWAR OR-05-001-019-005/47939
(GUDU) 		2405001000NRG24091120230344960 10/11/2023 MRS MINATI LENKA 2405001WL041017 MRS MINATI LENKA 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7964711995 MRS MINATI LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_101123APB_FTO_748344 Bank of Baroda BARB0BALASO BALASORE, ORISSA 26544
2 BALESHWAR OR2405001019_101123APB_FTO_748344 Canara Bank CNRB0018011 BARDHANPUR 16590
3 BALESHWAR OR2405001019_101123APB_FTO_748344 Central Bank Of India CBIN0281491 BALASORE 237
4 BALESHWAR OR2405001019_101123APB_FTO_748344 IDBI Bank IBKL0000328 BALASORE 3318
5 BALESHWAR OR2405001019_101123APB_FTO_748344 Indian Bank IDIB000B569 BALASORE 3318
6 BALESHWAR OR2405001019_101123APB_FTO_748344 Indian Overseas Bank IOBA0000832 BALASORE 6162
7 BALESHWAR OR2405001019_101123APB_FTO_748344 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 237
8 BALESHWAR OR2405001019_101123APB_FTO_748344 State Bank of India SBIN0000016 BALASORE 3318
9 BALESHWAR OR2405001019_101123APB_FTO_748344 State Bank of India SBIN0005755 CHANDIPUR 3081
10 BALESHWAR OR2405001019_101123APB_FTO_748344 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 55221
11 BALESHWAR OR2405001019_101123APB_FTO_748344 Union Bank of India UBIN0550060 BALASORE 3081
12 BALESHWAR OR2405001019_101123APB_FTO_748344 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3318
13 BALESHWAR OR2405001019_101123APB_FTO_748344 Union Bank of India UBIN0930997 BALASORE 3318
14 BALESHWAR OR2405001019_101123APB_FTO_748344 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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