Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_090623APB_FTO_218537
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-05-001-027-002/42636
(PATRAPADA) 		2405001000NRG24090620230107386 09/06/2023 NIRMALA SETHI 2405001WL005617 NIRMALA SETHI 00045 BARB0BALASI 1659 1659 Processed 14/06/2023 2541343442 NIRMALA SETHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-027-001/42690
(PATRAPADA) 		2405001000NRG24090620230107400 09/06/2023 DAYANIDHI MAJHI 2405001WL005618 DAYANIDHI MAJHI 00045 BARB0BALASO 2370 2370 Processed 14/06/2023 2541343443 DAYANIDHI MAJHI UCO BANK(607066)
3 BALESHWAR OR-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG24090620230107404 09/06/2023 Deepa Majhi 2405001WL005618 Deepa Majhi 00045 BARB0BALASO 948 948 Processed 14/06/2023 2541343421 Deepa Majhi BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-027-001/42859
(PATRAPADA) 		2405001000NRG24090620230107410 09/06/2023 JAMUNA MAJHI 2405001WL005618 JAMUNA MAJHI 00045 BARB0BALASO 2133 2133 Processed 14/06/2023 2541343445 JAMUNA MAJHI BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-027-001/42864
(PATRAPADA) 		2405001000NRG24090620230107411 09/06/2023 MRUTYUNJAY NAYAK 2405001WL005618 MRUTYUNJAY NAYAK 00045 BARB0BALASO 2133 2133 Processed 14/06/2023 2541343448 MRUTYUNJAYA NAYAK BANK OF INDIA(508505)
6 BALESHWAR OR-05-001-027-001/42869
(PATRAPADA) 		2405001000NRG24090620230107414 09/06/2023 PRABHASINI MANDAL 2405001WL005618 PRABHASINI MANDAL 00045 BARB0BALASO 2133 2133 Processed 14/06/2023 2541343447 PRABHASINI MANDAL BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-027-001/42869
(PATRAPADA) 		2405001000NRG24090620230107415 09/06/2023 PRAVAS MANDAL 2405001WL005618 PRAVAS MANDAL 00045 BARB0BALASO 2133 2133 Processed 14/06/2023 2541343417 Pravas Mandal BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-027-001/42870
(PATRAPADA) 		2405001000NRG24090620230107416 09/06/2023 PRASANTA MANADAL 2405001WL005618 PRASANTA MANADAL 00045 BARB0BALASO 2133 2133 Processed 14/06/2023 2541343418 Prasanta Manadal BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-027-001/42872
(PATRAPADA) 		2405001000NRG24090620230107419 09/06/2023 MANJU LATA MAJHI 2405001WL005618 MANJU LATA MAJHI 00045 BARB0BALASO 948 948 Processed 14/06/2023 2541343420 MANJU LATA MAJHI BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-027-002/42430
(PATRAPADA) 		2405001000NRG24090620230107383 09/06/2023 TILATTAMA BEHERA 2405001WL005617 TILATTAMA BEHERA 00045 BARB0BALASO 1896 1896 Processed 14/06/2023 2541343416 TILATTAMA BEHERA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-027-002/42443
(PATRAPADA) 		2405001000NRG24090620230107384 09/06/2023 TAPAS RANJAN BEHERA 2405001WL005617 TAPAS RANJAN BEHERA 00045 BARB0BALASO 1896 1896 Processed 14/06/2023 2541343446 TAPAS RANJAN BEHERA BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-027-002/42707
(PATRAPADA) 		2405001000NRG24090620230107393 09/06/2023 RAJESH NAYAK 2405001WL005617 RAJESH NAYAK 00045 BARB0BALASO 1659 1659 Processed 14/06/2023 2541343419 Rajesh Nayak BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-027-003/42761
(PATRAPADA) 		2405001000NRG24090620230107395 09/06/2023 CHANDRAKANTI BEHERA 2405001WL005617 CHANDRAKANTI BEHERA 00045 BARB0BALASO 1659 1659 Processed 14/06/2023 2541343415 CHANDRAKANTI BEHERA BANK OF BARODA(606985)
SubTotal 22041 22041
14 BALESHWAR OR-05-001-027-001/42871
(PATRAPADA) 		2405001000NRG24090620230107417 09/06/2023 HARAPRASAD DAS 2405001WL005618 HARAPRASAD DAS 00048 BKID0005496 2133 2133 Processed 14/06/2023 2541343438 MR HARAPRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 BALESHWAR OR-05-001-027-001/42691
(PATRAPADA) 		2405001000NRG24090620230107403 09/06/2023 SOMA MAJHI 2405001WL005618 SOMA MAJHI 00078 CNRB0018010 948 948 Processed 14/06/2023 2541343439 SOMA MAJHI CANARA BANK(508532)
SubTotal 948 948
16 BALESHWAR OR-05-001-027-001/42690
(PATRAPADA) 		2405001000NRG24090620230107401 09/06/2023 KANAKALATA MAJHI 2405001WL005618 KANAKALATA MAJHI 00176 IDIB000B569 2370 2370 Processed 14/06/2023 2541343436 KANAKA LATA MAJHI CANARA BANK(508532)
17 BALESHWAR OR-05-001-027-001/42691
(PATRAPADA) 		2405001000NRG24090620230107402 09/06/2023 KUSHA MAJHI 2405001WL005618 KUSHA MAJHI 00176 IDIB000B569 948 948 Processed 14/06/2023 2541343437 MR KUSHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 BALESHWAR OR-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG24090620230107405 09/06/2023 SUKANTI MAJHI 2405001WL005618 SUKANTI MAJHI 00415 SBIN0000016 2370 2370 Processed 14/06/2023 2541343427 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24090620230107376 09/06/2023 SUMITRA PARIDA 2405001WL005617 SUMITRA PARIDA 00415 SBIN0006933 1896 1896 Processed 14/06/2023 2541343423 SUMITRA PARIDA INDIAN OVERSEAS BANK(508541)
20 BALESHWAR OR-05-001-027-001/42737
(PATRAPADA) 		2405001000NRG24090620230107379 09/06/2023 RANJAN MAJHI 2405001WL005617 RANJAN MAJHI 00415 SBIN0006933 1896 1896 Processed 14/06/2023 2541343422 RANJAN MAJHI STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-027-001/42857
(PATRAPADA) 		2405001000NRG24090620230107407 09/06/2023 PARESH DALAI 2405001WL005618 PARESH DALAI 00415 SBIN0006933 2370 2370 Processed 14/06/2023 2541343424 Paresh Dalai FINO PAYMENTS BANK LTD(608001)
22 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24090620230107390 09/06/2023 SUKANTA KUMAR PARIDA 2405001WL005617 SUKANTA KUMAR PARIDA 00415 SBIN0006933 1659 1659 Processed 14/06/2023 2541343444 MR SUKANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
23 BALESHWAR OR-05-001-027-001/42469
(PATRAPADA) 		2405001000NRG24090620230107396 09/06/2023 MANOJ MAJHI 2405001WL005618 MANOJ MAJHI 00415 SBIN0012047 2370 2370 Processed 14/06/2023 2541343425 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-027-001/42512
(PATRAPADA) 		2405001000NRG24090620230107399 09/06/2023 HEMANTA PATRA 2405001WL005618 HEMANTA PATRA 00415 SBIN0012047 2370 2370 Processed 14/06/2023 2541343440 MR HEMANTA KUMAR PATRA STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-027-001/42512
(PATRAPADA) 		2405001000NRG24090620230107398 09/06/2023 KALPANA PATRA 2405001WL005618 KALPANA PATRA 00415 SBIN0012047 2370 2370 Processed 14/06/2023 2541343430 KALPANA PATRA HDFC BANK LTD(607152)
26 BALESHWAR OR-05-001-027-001/42522
(PATRAPADA) 		2405001000NRG24090620230107377 09/06/2023 MADHUSMITA PARIDA 2405001WL005617 MADHUSMITA PARIDA 00415 SBIN0012047 1896 1896 Processed 14/06/2023 2541343433 MRS MADHUSMITA PARIDA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG24090620230107408 09/06/2023 MANOJ KUMAR NAIK 2405001WL005618 MANOJ KUMAR NAIK 00415 SBIN0012047 2370 2370 Processed 14/06/2023 2541343428 MANOJ KUMAR NAIK UCO BANK(607066)
28 BALESHWAR OR-05-001-027-001/42858
(PATRAPADA) 		2405001000NRG24090620230107409 09/06/2023 Mrs. MALATI NAIK 2405001WL005618 Mrs. MALATI NAIK 00415 SBIN0012047 2133 2133 Processed 14/06/2023 2541343441 MALATI NAIK PUNJAB NATIONAL BANK(508568)
29 BALESHWAR OR-05-001-027-002/29631
(PATRAPADA) 		2405001000NRG24090620230107381 09/06/2023 PRASANTA NILAYAM JENA 2405001WL005617 PRASANTA NILAYAM JENA 00415 SBIN0012047 1896 1896 Processed 14/06/2023 2541343432 MR PRASANTA NILAYAM JENA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-027-002/42524
(PATRAPADA) 		2405001000NRG24090620230107385 09/06/2023 SAIPRAKASH JENA 2405001WL005617 SAIPRAKASH JENA 00415 SBIN0012047 1896 1896 Rejected 14/06/2023 2541343431 Account closed
31 BALESHWAR OR-05-001-027-002/42700
(PATRAPADA) 		2405001000NRG24090620230107388 09/06/2023 ASHOK KUMAR PRADHAAN 2405001WL005617 ASHOK KUMAR PRADHAAN 00415 SBIN0012047 1659 1659 Processed 14/06/2023 2541343429 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-027-002/42704
(PATRAPADA) 		2405001000NRG24090620230107391 09/06/2023 AMIT KUMAR PARIDA 2405001WL005617 AMIT KUMAR PARIDA 00415 SBIN0012047 1659 1659 Processed 14/06/2023 2541343426 AMIT KUMAR PARIDA PUNJAB & SIND BANK(607087)
SubTotal 20619 20619
33 BALESHWAR OR-05-001-027-001/42837
(PATRAPADA) 		2405001000NRG24090620230107380 09/06/2023 RASHMITA ACHARYA 2405001WL005617 RASHMITA ACHARYA 00468 UBIN0550060 1896 1896 Processed 14/06/2023 2541343435 RASHMITA ACHARYA WO SUBRAT KUMAR ACHARYA UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-027-002/42427
(PATRAPADA) 		2405001000NRG24090620230107382 09/06/2023 ARUN JENA 2405001WL005617 ARUN JENA 00468 UBIN0550060 1896 1896 Processed 14/06/2023 2541343434 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_090623APB_FTO_218537 Bank of Baroda BARB0BALASI BALASINOR BRANCH 1659
2 BALESHWAR OR2405001027_090623APB_FTO_218537 Bank of Baroda BARB0BALASO BALASORE, ORISSA 22041
3 BALESHWAR OR2405001027_090623APB_FTO_218537 Bank of India BKID0005496 ITI CHOWK 2133
4 BALESHWAR OR2405001027_090623APB_FTO_218537 Canara Bank CNRB0018010 BALASORE 948
5 BALESHWAR OR2405001027_090623APB_FTO_218537 Indian Bank IDIB000B569 BALASORE 3318
6 BALESHWAR OR2405001027_090623APB_FTO_218537 State Bank of India SBIN0000016 BALASORE 2370
7 BALESHWAR OR2405001027_090623APB_FTO_218537 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 7821
8 BALESHWAR OR2405001027_090623APB_FTO_218537 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 20619
9 BALESHWAR OR2405001027_090623APB_FTO_218537 Union Bank of India UBIN0550060 BALASORE 1896
10 BALESHWAR OR2405001027_090623APB_FTO_218537 Union Bank of India UBIN0550060 PATRAPADA 1896

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