Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_010423APB_FTO_2115
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-05-001-003-002/35510
(PARIKHI) 		2405001000NRG23010420230543557 01/04/2023 NASIR ALIKHAN 2405001WL042581 NASIR ALIKHAN 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877608703 NASIR ALLI KHAN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-003-002/42953
(PARIKHI) 		2405001000NRG23010420230543562 01/04/2023 SAMSER ALI SAHA 2405001WL042581 SAMSER ALI SAHA 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877608702 SAMSER ALLI SAHA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-003-002/42958
(PARIKHI) 		2405001000NRG23010420230543563 01/04/2023 SK. LOKMAN UDDIN 2405001WL042581 SK. LOKMAN UDDIN 00045 BARB0BALASO 1332 1332 Processed 26/05/2023 1877608701 SK LOKMAN UDDIN BANK OF BARODA(606985)
SubTotal 3996 3996
4 BALESHWAR OR-05-001-003-002/2413614
(PARIKHI) 		2405001000NRG23010420230543509 01/04/2023 SABITA HATI 2405001WL042581 SABITA HATI 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608747 SABITA HATI ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-003-002/2413759
(PARIKHI) 		2405001000NRG23010420230543510 01/04/2023 KARTIK JENA 2405001WL042581 KARTIK JENA 00176 IDIB000P580 2442 2442 Processed 26/05/2023 1877608750 Mr. KARTIK JENA INDIAN BANK(607105)
6 BALESHWAR OR-05-001-003-002/2413845
(PARIKHI) 		2405001000NRG23010420230543512 01/04/2023 ABHIRAM SASAMAL 2405001WL042581 ABHIRAM SASAMAL 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608735 Mr. ABHIRAM SASAMAL INDIAN BANK(607105)
7 BALESHWAR OR-05-001-003-002/2413845
(PARIKHI) 		2405001000NRG23010420230543515 01/04/2023 Minati Sasmal 2405001WL042581 Minati Sasmal 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608753 Mrs. Minati Sasmal INDIAN BANK(607105)
8 BALESHWAR OR-05-001-003-002/2413845
(PARIKHI) 		2405001000NRG23010420230543513 01/04/2023 SNEHALATA SASAMAL 2405001WL042581 SNEHALATA SASAMAL 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608736 Mrs. SNEHALATA SASAMAL INDIAN BANK(607105)
9 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG23010420230543518 01/04/2023 GOBINDA GIRI 2405001WL042581 GOBINDA GIRI 00176 IDIB000P580 1110 1110 Processed 26/05/2023 1877608752 Mr. GOBINDA GIRI INDIAN BANK(607105)
10 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG23010420230543516 01/04/2023 GOBINDA GIRI 2405001WL042581 GOBINDA GIRI 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608751 Mr. GOBINDA GIRI INDIAN BANK(607105)
11 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG23010420230543517 01/04/2023 PARBATI GIRI 2405001WL042581 PARBATI GIRI 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608754 PARBATI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
12 BALESHWAR OR-05-001-003-002/2413885
(PARIKHI) 		2405001000NRG23010420230543519 01/04/2023 PARBATI GIRI 2405001WL042581 PARBATI GIRI 00176 IDIB000P580 1110 1110 Processed 26/05/2023 1877608755 PARBATI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
13 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG23010420230543526 01/04/2023 UDAY KUMAR PANDA 2405001WL042581 UDAY KUMAR PANDA 00176 IDIB000P580 2442 2442 Processed 26/05/2023 1877608749 Mr. Uday Kumar Panda INDIAN BANK(607105)
14 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG23010420230543528 01/04/2023 NITYANANDA DANDAPAT 2405001WL042581 NITYANANDA DANDAPAT 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608744 Mr. NITYANANDA DANDAPAT INDIAN BANK(607105)
15 BALESHWAR OR-05-001-003-002/34645
(PARIKHI) 		2405001000NRG23010420230543530 01/04/2023 GOURANGA DANDAPAT 2405001WL042581 GOURANGA DANDAPAT 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608745 Mr. GOURANGA DANDAPAT INDIAN BANK(607105)
16 BALESHWAR OR-05-001-003-002/34693
(PARIKHI) 		2405001000NRG23010420230543537 01/04/2023 BISHNUPADA KAR 2405001WL042581 BISHNUPADA KAR 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608742 Mr. BISHNUPADA KAR INDIAN BANK(607105)
17 BALESHWAR OR-05-001-003-002/34693
(PARIKHI) 		2405001000NRG23010420230543538 01/04/2023 SUMATI KAR 2405001WL042581 SUMATI KAR 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608740 Mrs. SUMATI KAR INDIAN BANK(607105)
18 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG23010420230543539 01/04/2023 DHIREN HANSDA 2405001WL042581 DHIREN HANSDA 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608727 DHIREN HANSDA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG23010420230543541 01/04/2023 DHIREN HANSDA 2405001WL042581 DHIREN HANSDA 00176 IDIB000P580 1110 1110 Processed 26/05/2023 1877608726 DHIREN HANSDA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-003-002/34922
(PARIKHI) 		2405001000NRG23010420230543551 01/04/2023 LAXMI BALA JENA 2405001WL042581 LAXMI BALA JENA 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608738 Mrs. LAXMI BALA JENA INDIAN BANK(607105)
21 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG23010420230543558 01/04/2023 RABINDRA PRADHAN 2405001WL042581 RABINDRA PRADHAN 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608739 Mr. RABINDRA PRADHAN INDIAN BANK(607105)
22 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG23010420230543559 01/04/2023 SUBASINI PRADHAN 2405001WL042581 SUBASINI PRADHAN 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608737 Mrs. SUBASINI PRADHAN INDIAN BANK(607105)
23 BALESHWAR OR-05-001-003-002/48809
(PARIKHI) 		2405001000NRG23010420230543566 01/04/2023 SWAPAN KUMAR PRADHAN 2405001WL042581 SWAPAN KUMAR PRADHAN 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608733 SWAPAN KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-003-002/48848
(PARIKHI) 		2405001000NRG23010420230543568 01/04/2023 MUKTESWAR JANA 2405001WL042581 MUKTESWAR JANA 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608746 Mr. MUKTESWAR . JENA S O BATA KRUSHNA JE INDIAN BANK(607105)
25 BALESHWAR OR-05-001-003-002/48949
(PARIKHI) 		2405001000NRG23010420230543570 01/04/2023 JYOTSNARANI JENA 2405001WL042581 JYOTSNARANI JENA 00176 IDIB000P580 2442 2442 Processed 26/05/2023 1877608748 MRS JYOSNARANI JENA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-003-002/49316
(PARIKHI) 		2405001000NRG23010420230543571 01/04/2023 NIRMAL DANDPAT 2405001WL042581 NIRMAL DANDPAT 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608741 NIRMAL DANDAPAT IDBI BANK(607095)
27 BALESHWAR OR-05-001-003-003/34354
(PARIKHI) 		2405001000NRG23010420230543572 01/04/2023 BANAMALI SAHOO 2405001WL042581 BANAMALI SAHOO 00176 IDIB000P580 1332 1332 Processed 26/05/2023 1877608704 Mr. BANAMALI SAHOO INDIAN BANK(607105)
28 BALESHWAR OR-05-001-003-009/33552
(PARIKHI) 		2405001000NRG23010420230543575 01/04/2023 GOUTAM 2405001WL042581 GOUTAM 00176 IDIB000P580 2442 2442 Processed 26/05/2023 1877608734 Mr. GOUTAM KUMAR GIRI INDIAN BANK(607105)
29 BALESHWAR OR-05-001-003-009/48978
(PARIKHI) 		2405001000NRG23010420230543576 01/04/2023 UTTAM KUMAR GIRI 2405001WL042581 UTTAM KUMAR GIRI 00176 IDIB000P580 2442 2442 Processed 26/05/2023 1877608743 UTTAM KUMAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 39516 39516
30 BALESHWAR OR-05-001-003-002/34606
(PARIKHI) 		2405001000NRG23010420230543527 01/04/2023 ASHALATA PANDA 2405001WL042581 ASHALATA PANDA 00220 UCBA0RRBKGB 2442 2442 Processed 26/05/2023 1877608728 ASHALATA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2442 2442
31 BALESHWAR OR-05-001-003-002/34602
(PARIKHI) 		2405001000NRG23010420230543523 01/04/2023 PURNIMA KAR 2405001WL042581 PURNIMA KAR 00354 PUNB0098310 1110 1110 Processed 26/05/2023 1877608699 PURNIMA KAR PUNJAB NATIONAL BANK(508568)
32 BALESHWAR OR-05-001-003-002/34602
(PARIKHI) 		2405001000NRG23010420230543525 01/04/2023 PURNIMA KAR 2405001WL042581 PURNIMA KAR 00354 PUNB0098310 1332 1332 Processed 26/05/2023 1877608700 PURNIMA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
33 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG23010420230543561 01/04/2023 MANORANJAN PRADHAN 2405001WL042581 MANORANJAN PRADHAN 00415 SBIN0010128 1332 1332 Processed 26/05/2023 1877608707 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-003-002/42750
(PARIKHI) 		2405001000NRG23010420230543560 01/04/2023 RATAN PRADHAN 2405001WL042581 RATAN PRADHAN 00415 SBIN0010128 1332 1332 Processed 26/05/2023 1877608708 MR RATAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 BALESHWAR OR-05-001-003-002/2413614
(PARIKHI) 		2405001000NRG23010420230543508 01/04/2023 BIJAY KU.HATI 2405001WL042581 BIJAY KU.HATI 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608722 Mr. BIJAY KUMAR HATI INDIAN BANK(607105)
36 BALESHWAR OR-05-001-003-002/2413759
(PARIKHI) 		2405001000NRG23010420230543511 01/04/2023 SASHMITA JENA 2405001WL042581 SASHMITA JENA 00415 SBIN0012047 2442 2442 Processed 26/05/2023 1877608718 MRS SASMITA JENA STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-003-002/33981
(PARIKHI) 		2405001000NRG23010420230543520 01/04/2023 SK FARAT UDDIN 2405001WL042581 SK FARAT UDDIN 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608705 SK FARAT UDDIN UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-003-002/34250
(PARIKHI) 		2405001000NRG23010420230543521 01/04/2023 SK.AHESAN UDDIN 2405001WL042581 SK.AHESAN UDDIN 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608714 MR SK AHESAN UDDIN STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-003-002/34638
(PARIKHI) 		2405001000NRG23010420230543529 01/04/2023 SITA DANDAPAT 2405001WL042581 SITA DANDAPAT 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608715 Mrs. Sita Dandapat INDIAN BANK(607105)
40 BALESHWAR OR-05-001-003-002/34657
(PARIKHI) 		2405001000NRG23010420230543532 01/04/2023 MAMATA SENAPATI 2405001WL042581 MAMATA SENAPATI 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608719 Mrs. MAMATA . SENAPATI WO AJAY SENAPATI INDIAN BANK(607105)
41 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG23010420230543533 01/04/2023 BIKASH MAITY 2405001WL042581 BIKASH MAITY 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877608711 MR BIKASH MAITY STATE BANK OF INDIA(508548)
42 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG23010420230543535 01/04/2023 BIKASH MAITY 2405001WL042581 BIKASH MAITY 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608712 MR BIKASH MAITY STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG23010420230543536 01/04/2023 PURNIMA MAITY 2405001WL042581 PURNIMA MAITY 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608716 MRS PURNIMA MAITY STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-003-002/34692
(PARIKHI) 		2405001000NRG23010420230543534 01/04/2023 PURNIMA MAITY 2405001WL042581 PURNIMA MAITY 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877608717 MRS PURNIMA MAITY STATE BANK OF INDIA(508548)
45 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG23010420230543540 01/04/2023 MAINA HANSDA 2405001WL042581 MAINA HANSDA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608720 MRS MAINA HANSDA STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-003-002/34763
(PARIKHI) 		2405001000NRG23010420230543542 01/04/2023 MAINA HANSDA 2405001WL042581 MAINA HANSDA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877608721 MRS MAINA HANSDA STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-003-002/34869
(PARIKHI) 		2405001000NRG23010420230543547 01/04/2023 TAPAN PRADHAN 2405001WL042581 TAPAN PRADHAN 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608725 TAPAN PRADHAN ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-003-002/34878
(PARIKHI) 		2405001000NRG23010420230543549 01/04/2023 PURNIMABALA JENA 2405001WL042581 PURNIMABALA JENA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608723 MRS PURNIMABALA JENA STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-003-002/34878
(PARIKHI) 		2405001000NRG23010420230543548 01/04/2023 Swapan Kumar Jena 2405001WL042581 Swapan Kumar Jena 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608724 SAPAN KUMAR JANA UNION BANK OF INDIA(508500)
50 BALESHWAR OR-05-001-003-002/42975
(PARIKHI) 		2405001000NRG23010420230543564 01/04/2023 SK.NAJRUL 2405001WL042581 SK.NAJRUL 00415 SBIN0012047 888 888 Processed 26/05/2023 1877608706 SK NAJIRUL UNION BANK OF INDIA(508500)
51 BALESHWAR OR-05-001-003-006/42966
(PARIKHI) 		2405001000NRG23010420230543574 01/04/2023 BHABANI PRADHAN 2405001WL042581 BHABANI PRADHAN 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608713 MRS BHABANI PRADHAN STATE BANK OF INDIA(508548)
52 BALESHWAR OR-05-001-003-009/49061
(PARIKHI) 		2405001000NRG23010420230543577 01/04/2023 DILBAR ALISAHA 2405001WL042581 DILBAR ALISAHA 00415 SBIN0012047 1332 1332 Processed 26/05/2023 1877608709 Mr. Dilbhar Ali Saha INDIAN BANK(607105)
53 BALESHWAR OR-05-001-003-009/49061
(PARIKHI) 		2405001000NRG23010420230543578 01/04/2023 DILBAR ALISAHA 2405001WL042581 DILBAR ALISAHA 00415 SBIN0012047 1110 1110 Processed 26/05/2023 1877608710 Mr. Dilbhar Ali Saha INDIAN BANK(607105)
SubTotal 25086 25086
54 BALESHWAR OR-05-001-003-002/34657
(PARIKHI) 		2405001000NRG23010420230543531 01/04/2023 AJAY SENAPATI 2405001WL042581 AJAY SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877608730 MR AJAY SENAPATI STATE BANK OF INDIA(508548)
55 BALESHWAR OR-05-001-003-002/35485
(PARIKHI) 		2405001000NRG23010420230543556 01/04/2023 JAYANTA GIRI 2405001WL042581 JAYANTA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877608732 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
56 BALESHWAR OR-05-001-003-002/48949
(PARIKHI) 		2405001000NRG23010420230543569 01/04/2023 HARISCHANDRA JENA 2405001WL042581 HARISCHANDRA JENA 00654 IOBA0ROGB01 2442 2442 Processed 26/05/2023 1877608729 HARISCHANDRA JENA ODISHA GRAMYA BANK(607060)
57 BALESHWAR OR-05-001-003-006/42966
(PARIKHI) 		2405001000NRG23010420230543573 01/04/2023 MANORANJAN PRADHAN 2405001WL042581 MANORANJAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877608731 Mr. MANORANJAN PRADHAN INDIAN BANK(607105)
SubTotal 6438 6438
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_010423APB_FTO_2115 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3996
2 BALESHWAR OR2405001003_010423APB_FTO_2115 Indian Bank IDIB000P580 PARIKHI 39516
3 BALESHWAR OR2405001003_010423APB_FTO_2115 Kalinga Gramya Bank UCBA0RRBKGB BALARAMGUDI BR-BALASORE 2442
4 BALESHWAR OR2405001003_010423APB_FTO_2115 Punjab National Bank PUNB0098310 Balasore 2442
5 BALESHWAR OR2405001003_010423APB_FTO_2115 State Bank of India SBIN0010128 JANUGANJ 2664
6 BALESHWAR OR2405001003_010423APB_FTO_2115 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 25086
7 BALESHWAR OR2405001003_010423APB_FTO_2115 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 5106
8 BALESHWAR OR2405001003_010423APB_FTO_2115 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1332

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