Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_080623APB_FTO_211706
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-05-001-026-003/791293
(SASANG) 		2405001000NRG24070620230098550 08/06/2023 JUDHISTHIRA BARIK 2405001WL005182 JUDHISTHIRA BARIK 00045 BARB0BALASO 474 474 Processed 13/06/2023 2496797244 YUDHISTIRA BARIK BANK OF BARODA(606985)
SubTotal 474 474
2 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24070620230098540 08/06/2023 RASHMITA ROUT 2405001WL005182 RASHMITA ROUT 00078 CNRB0018011 711 711 Processed 13/06/2023 2496797265 RASHMITA ROUT CANARA BANK(508532)
3 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24070620230098547 08/06/2023 SHANKARSHANA BEHERA 2405001WL005182 SHANKARSHANA BEHERA 00078 CNRB0018011 474 474 Processed 13/06/2023 2496797263 MR SANKARSANA BEHERA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-026-006/7913054
(SASANG) 		2405001000NRG24070620230098571 08/06/2023 GOPINATH ROUT 2405001WL005182 GOPINATH ROUT 00078 CNRB0018011 474 474 Processed 13/06/2023 2496797264 GOPINATH ROUT CANARA BANK(508532)
SubTotal 1659 1659
5 BALESHWAR OR-05-001-026-001/49023
(SASANG) 		2405001000NRG24070620230098537 08/06/2023 KAMALA KANTA DAS 2405001WL005182 KAMALA KANTA DAS 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797266 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24070620230098539 08/06/2023 JUGAL KISHOR ROUT 2405001WL005182 JUGAL KISHOR ROUT 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797255 MR JUGAL KISHOR ROUT STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24070620230098541 08/06/2023 Mr RABINDRA BEHERA 2405001WL005182 Mr RABINDRA BEHERA 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797245 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-026-003/13185
(SASANG) 		2405001000NRG24070620230098542 08/06/2023 Mrs MADHUSMITA BEHERA 2405001WL005182 Mrs MADHUSMITA BEHERA 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797280 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-003/13302
(SASANG) 		2405001000NRG24070620230098544 08/06/2023 Laxmidhar Das 2405001WL005182 Laxmidhar Das 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797246 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24070620230098545 08/06/2023 Mr GOURANGA BEHERA 2405001WL005182 Mr GOURANGA BEHERA 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797267 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-003/49057
(SASANG) 		2405001000NRG24070620230098546 08/06/2023 Mrs PUSPALATA BEHERA 2405001WL005182 Mrs PUSPALATA BEHERA 00415 SBIN0012047 711 711 Processed 13/06/2023 2496797281 Mrs PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-026-003/49149
(SASANG) 		2405001000NRG24070620230098548 08/06/2023 KALPANA BEHERA 2405001WL005182 KALPANA BEHERA 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797251 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-026-003/49153
(SASANG) 		2405001000NRG24070620230098549 08/06/2023 RAJENDRA BEHERA 2405001WL005182 RAJENDRA BEHERA 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797247 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-003/7913060
(SASANG) 		2405001000NRG24070620230098554 08/06/2023 SANJUKTA DAS 2405001WL005182 SANJUKTA DAS 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797254 MISS SANJUKTA DAS STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24070620230098556 08/06/2023 BIKASH BARIK 2405001WL005182 BIKASH BARIK 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797259 BIKASH BARIK BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24070620230098555 08/06/2023 JITEN BARIK 2405001WL005182 JITEN BARIK 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797242 MR JITEN BARIK STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24070620230098558 08/06/2023 DHALAGOBINDA BARIK 2405001WL005182 DHALAGOBINDA BARIK 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797256 DHALAGOBINDA BARIK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24070620230098561 08/06/2023 JHUNA BARIK 2405001WL005182 JHUNA BARIK 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797258 JHUNA BARIK ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-026-003/791513
(SASANG) 		2405001000NRG24070620230098564 08/06/2023 ANJALI DAS 2405001WL005182 ANJALI DAS 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797257 ANJALI DAS ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-026-003/791513
(SASANG) 		2405001000NRG24070620230098562 08/06/2023 BASANTI DAS 2405001WL005182 BASANTI DAS 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797248 MRS BASANTI DAS STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24070620230098567 08/06/2023 MANAS KUMAR ROUT 2405001WL005182 MANAS KUMAR ROUT 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797253 MR MANAS KUMAR ROUT STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24070620230098568 08/06/2023 SOUDAMINI ROUT 2405001WL005182 SOUDAMINI ROUT 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797252 MRS SOUDAMINI ROUT STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-026-006/791301
(SASANG) 		2405001000NRG24070620230098566 08/06/2023 SUBASINI ROUT 2405001WL005182 SUBASINI ROUT 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797249 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-026-006/7913054
(SASANG) 		2405001000NRG24070620230098572 08/06/2023 SANJULATA ROUT 2405001WL005182 SANJULATA ROUT 00415 SBIN0012047 474 474 Processed 13/06/2023 2496797250 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
SubTotal 11139 11139
25 BALESHWAR OR-05-001-026-003/13302
(SASANG) 		2405001000NRG24070620230098543 08/06/2023 BIDYADHAR DAS 2405001WL005182 BIDYADHAR DAS 00415 SBIN0013582 711 711 Processed 13/06/2023 2496797260 MR BIDYADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
26 BALESHWAR OR-05-001-026-003/7913066
(SASANG) 		2405001000NRG24070620230098560 08/06/2023 JOGENDRA BARIK 2405001WL005182 JOGENDRA BARIK 00468 UBIN0810223 474 474 Processed 13/06/2023 2496797243 JOGENDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 474 474
27 BALESHWAR OR-05-001-026-006/7913053
(SASANG) 		2405001000NRG24070620230098570 08/06/2023 SABITA JENA 2405001WL005182 SABITA JENA 00468 UBIN0930997 474 474 Processed 13/06/2023 2496797262 SABITA JENA UNION BANK OF INDIA(508500)
SubTotal 474 474
28 BALESHWAR OR-05-001-026-003/791293
(SASANG) 		2405001000NRG24070620230098551 08/06/2023 SUBHADRA BARIK 2405001WL005182 SUBHADRA BARIK 00654 IOBA0ROGB01 474 474 Processed 13/06/2023 2496797261 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_080623APB_FTO_211706 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 BALESHWAR OR2405001026_080623APB_FTO_211706 Canara Bank CNRB0018011 BARDHANPUR 1659
3 BALESHWAR OR2405001026_080623APB_FTO_211706 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 11139
4 BALESHWAR OR2405001026_080623APB_FTO_211706 State Bank of India SBIN0013582 BANAPARIA 711
5 BALESHWAR OR2405001026_080623APB_FTO_211706 Union Bank of India UBIN0810223 BALASORE 474
6 BALESHWAR OR2405001026_080623APB_FTO_211706 Union Bank of India UBIN0930997 BALASORE 474
7 BALESHWAR OR2405001026_080623APB_FTO_211706 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 474

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