Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_260523APB_FTO_162438
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-05-001-021-002/49258
(SARGAN) 		2405001000NRG24260520230070030 26/05/2023 SARAT NHANDRA BARIK 2405001WL003761 SARAT NHANDRA BARIK 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527057 Sarat Chandra Barik BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-010/49218
(SARGAN) 		2405001000NRG24260520230070039 26/05/2023 RAMAKANTA GIRI 2405001WL003761 RAMAKANTA GIRI 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527058 RAMAKANTA GIRI BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-012/48877
(SARGAN) 		2405001000NRG24260520230070054 26/05/2023 JYOTI PRAKASH ROUT 2405001WL003762 JYOTI PRAKASH ROUT 00045 BARB0BALASO 2607 2607 Processed 31/05/2023 1980527054 MR JYOTI PRAKASH ROUT STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-021-012/48877
(SARGAN) 		2405001000NRG24260520230070053 26/05/2023 JYOTSNA ROUT 2405001WL003762 JYOTSNA ROUT 00045 BARB0BALASO 2607 2607 Processed 31/05/2023 1980527053 JYOTSNA ROUT BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-012/48940
(SARGAN) 		2405001000NRG24260520230070056 26/05/2023 AJIT KUMAR DAS 2405001WL003762 AJIT KUMAR DAS 00045 BARB0BALASO 2607 2607 Processed 31/05/2023 1980527059 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-021-012/49218
(SARGAN) 		2405001000NRG24260520230070042 26/05/2023 PRITILATA JENA 2405001WL003761 PRITILATA JENA 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527052 PRITILATA JENA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-012/49218
(SARGAN) 		2405001000NRG24260520230070041 26/05/2023 SUDARSAN JENA 2405001WL003761 SUDARSAN JENA 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527051 SUDARSAN JENA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-012/49338
(SARGAN) 		2405001000NRG24260520230070063 26/05/2023 NIRANJAN NAYAK 2405001WL003762 NIRANJAN NAYAK 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527061 NIRANJAN NAYAK IDBI BANK(607095)
9 BALESHWAR OR-05-001-021-012/49339
(SARGAN) 		2405001000NRG24260520230070064 26/05/2023 LOKANATH RANA 2405001WL003762 LOKANATH RANA 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527050 LOKANATH RANA BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-012/49340
(SARGAN) 		2405001000NRG24260520230070066 26/05/2023 RANJAN KUMAR NAYAK 2405001WL003762 RANJAN KUMAR NAYAK 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527060 RANJAN KUMAR NAYAK BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-021-012/49342
(SARGAN) 		2405001000NRG24260520230070044 26/05/2023 MADHUSUDAN PANDA 2405001WL003761 MADHUSUDAN PANDA 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527056 MADHUSUDAN PANDA BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-021-012/49342
(SARGAN) 		2405001000NRG24260520230070045 26/05/2023 SUKANTI PANDA 2405001WL003761 SUKANTI PANDA 00045 BARB0BALASO 2370 2370 Processed 31/05/2023 1980527055 SUKANTI PANDA BANK OF BARODA(606985)
SubTotal 29151 29151
13 BALESHWAR OR-05-001-021-012/49334
(SARGAN) 		2405001000NRG24260520230070059 26/05/2023 NIRANJAN PATI 2405001WL003762 NIRANJAN PATI 00415 SBIN0000016 2370 2370 Processed 31/05/2023 1980527048 MR NIRANJAN PATI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-021-012/49336
(SARGAN) 		2405001000NRG24260520230070062 26/05/2023 ARUN KUMAR DAS 2405001WL003762 ARUN KUMAR DAS 00415 SBIN0000016 2370 2370 Processed 31/05/2023 1980527049 ARUN KUMAR DAS IDBI BANK(607095)
15 BALESHWAR OR-05-001-021-012/49346
(SARGAN) 		2405001000NRG24260520230070067 26/05/2023 SAROJ KUMAR SAHOO 2405001WL003762 SAROJ KUMAR SAHOO 00415 SBIN0000016 2370 2370 Processed 31/05/2023 1980527062 MR SAROJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 7110 7110
16 BALESHWAR OR-05-001-021-002/49290
(SARGAN) 		2405001000NRG24260520230070033 26/05/2023 SASMITA SAMAL 2405001WL003761 SASMITA SAMAL 00415 SBIN0006933 2370 2370 Processed 31/05/2023 1980527075 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
17 BALESHWAR OR-05-001-021-002/41587
(SARGAN) 		2405001000NRG24260520230070027 26/05/2023 RADHAMOHAN DAS 2405001WL003761 RADHAMOHAN DAS 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527067 RADHA MOHAN DAS UCO BANK(607066)
18 BALESHWAR OR-05-001-021-002/49290
(SARGAN) 		2405001000NRG24260520230070032 26/05/2023 PABAN KUMAR SAMAL 2405001WL003761 PABAN KUMAR SAMAL 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527068 PABAN KUMAR SAMAL BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-021-010/10922
(SARGAN) 		2405001000NRG24260520230070036 26/05/2023 SUBHASMITA BEHERA 2405001WL003761 SUBHASMITA BEHERA 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527069 MS SUBHASMITA BEHERA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-021-010/45173
(SARGAN) 		2405001000NRG24260520230070037 26/05/2023 JAGANNATH BARIK 2405001WL003761 JAGANNATH BARIK 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527078 MR JAGANNATH BARIK STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-021-010/48921
(SARGAN) 		2405001000NRG24260520230070038 26/05/2023 ANIL MISHRA 2405001WL003761 ANIL MISHRA 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527072 ANIL KUMAR MISHRA BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-021-012/11235
(SARGAN) 		2405001000NRG24260520230070050 26/05/2023 NIBEDITA DASH 2405001WL003762 NIBEDITA DASH 00415 SBIN0012047 2607 2607 Processed 31/05/2023 1980527074 MRS NIBEDITA DASH STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-012/11235
(SARGAN) 		2405001000NRG24260520230070049 26/05/2023 PURNA CHANDRA DASH 2405001WL003762 PURNA CHANDRA DASH 00415 SBIN0012047 2607 2607 Processed 31/05/2023 1980527071 MR PURNA CHANDRA DASH STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-021-012/48940
(SARGAN) 		2405001000NRG24260520230070055 26/05/2023 MANMATH KUMAR DAS 2405001WL003762 MANMATH KUMAR DAS 00415 SBIN0012047 2607 2607 Processed 31/05/2023 1980527066 MR MANMATH KUMAR DAS STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG24260520230070057 26/05/2023 madhusudan sahoo 2405001WL003762 madhusudan sahoo 00415 SBIN0012047 2607 2607 Processed 31/05/2023 1980527063 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG24260520230070058 26/05/2023 pravati sahoo 2405001WL003762 pravati sahoo 00415 SBIN0012047 2607 2607 Processed 31/05/2023 1980527065 MRS PRAVATI SAHU STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-021-012/49335
(SARGAN) 		2405001000NRG24260520230070061 26/05/2023 TARUN KUMAR DAS 2405001WL003762 TARUN KUMAR DAS 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527070 MR TARUN KUMAR DAS STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-021-012/49343
(SARGAN) 		2405001000NRG24260520230070046 26/05/2023 PRABHATI SINGH 2405001WL003761 PRABHATI SINGH 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527076 PRABHATI SINGH STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-021-012/49344
(SARGAN) 		2405001000NRG24260520230070047 26/05/2023 RATNAMANI SAMAL 2405001WL003761 RATNAMANI SAMAL 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527073 MRS RATNAMANI SAMAL STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-021-012/49345
(SARGAN) 		2405001000NRG24260520230070048 26/05/2023 JAYASMITA PANDA 2405001WL003761 JAYASMITA PANDA 00415 SBIN0012047 2370 2370 Processed 31/05/2023 1980527064 JAYASMITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 34365 34365
31 BALESHWAR OR-05-001-021-010/10922
(SARGAN) 		2405001000NRG24260520230070035 26/05/2023 PRAVAKAR BARIK 2405001WL003761 PRAVAKAR BARIK 00654 IOBA0ROGB01 2370 2370 Processed 31/05/2023 1980527077 PRAVAKAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_260523APB_FTO_162438 Bank of Baroda BARB0BALASO BALASORE, ORISSA 29151
2 BALESHWAR OR2405001021_260523APB_FTO_162438 State Bank of India SBIN0000016 BALASORE 7110
3 BALESHWAR OR2405001021_260523APB_FTO_162438 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370
4 BALESHWAR OR2405001021_260523APB_FTO_162438 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 34365
5 BALESHWAR OR2405001021_260523APB_FTO_162438 Odisha Gramya Bank IOBA0ROGB01 PORT ROAD 2370

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