Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_280923APB_FTO_579934
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-05-001-021-009/10830
(SARGAN) 		2405001021NRG24280920230267962 28/09/2023 JAYANTI PATRA 2405001021WL025189 JAYANTI PATRA 00045 BARB0BALASO 948 948 Processed 09/11/2023 7260072326 JAYANTI PATRA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-009/10830
(SARGAN) 		2405001021NRG24280920230267961 28/09/2023 RADHAKRUSHNA PATRA 2405001021WL025189 RADHAKRUSHNA PATRA 00045 BARB0BALASO 948 948 Processed 09/11/2023 7260072329 RADHAKRUSHNA PATRA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-009/45189
(SARGAN) 		2405001021NRG24280920230267805 28/09/2023 SASMITA PRADHAN 2405001021WL025124 SASMITA PRADHAN 00045 BARB0BALASO 474 474 Processed 09/11/2023 7260072325 SASMITA PRADHAN BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-009/48900
(SARGAN) 		2405001021NRG24280920230267806 28/09/2023 MANI BEHERA 2405001021WL025124 MANI BEHERA 00045 BARB0BALASO 474 474 Processed 09/11/2023 7260072327 MANI BEHERA BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-009/48911
(SARGAN) 		2405001021NRG24280920230267807 28/09/2023 RAMESH BISWAL 2405001021WL025124 RAMESH BISWAL 00045 BARB0BALASO 474 474 Processed 09/11/2023 7260072328 RAMESH BISWAL BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-012/11072
(SARGAN) 		2405001021NRG24280920230267811 28/09/2023 SUKANTI PATRA 2405001021WL025124 SUKANTI PATRA 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7260072305 SUKANTI PATRA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-012/11137
(SARGAN) 		2405001021NRG24280920230267812 28/09/2023 SANYASI JENA 2405001021WL025124 SANYASI JENA 00045 BARB0BALASO 2607 2607 Processed 10/11/2023 7260072303 SANYASI JENA INDUSIND BANK(607189)
8 BALESHWAR OR-05-001-021-012/45161
(SARGAN) 		2405001021NRG24280920230267816 28/09/2023 JAYANTI DAS 2405001021WL025124 JAYANTI DAS 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7260072304 JAYANTI DAS BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-012/49206
(SARGAN) 		2405001021NRG24280920230267823 28/09/2023 RAMAMANI ROUT 2405001021WL025124 RAMAMANI ROUT 00045 BARB0BALASO 3081 3081 Processed 09/11/2023 7260072306 RAMAMANI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
10 BALESHWAR OR-05-001-021-001/49378
(SARGAN) 		2405001021NRG24280920230267803 28/09/2023 SUSHANTA KUMAR BISWAL 2405001021WL025124 SUSHANTA KUMAR BISWAL 00152 HDFC0000366 2607 2607 Processed 09/11/2023 7260072302 SUSHANTA KUMAR BISWAL HDFC BANK LTD(607152)
SubTotal 2607 2607
11 BALESHWAR OR-05-001-021-012/49301
(SARGAN) 		2405001021NRG24280920230267826 28/09/2023 CHAKRADHARA MOHANTY 2405001021WL025124 CHAKRADHARA MOHANTY 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7260072312 MR CHAKRADHAR MOHANTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BALESHWAR OR-05-001-021-012/11137
(SARGAN) 		2405001021NRG24280920230267813 28/09/2023 BASANTI JENA 2405001021WL025124 BASANTI JENA 00415 SBIN0006933 2607 2607 Processed 10/11/2023 7260072319 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 BALESHWAR OR-05-001-021-009/10850
(SARGAN) 		2405001021NRG24280920230267804 28/09/2023 ANANTA GIRI 2405001021WL025124 ANANTA GIRI 00415 SBIN0012047 711 711 Processed 09/11/2023 7260072324 ANANTA GIRI BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-021-009/45054
(SARGAN) 		2405001021NRG24280920230267963 28/09/2023 RAMAKANTA PRADHAN 2405001021WL025189 RAMAKANTA PRADHAN 00415 SBIN0012047 948 948 Processed 10/11/2023 7260072307 MR RAMA KANTA PRADHAN STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-021-009/49197
(SARGAN) 		2405001021NRG24280920230267964 28/09/2023 KOUSHALYA MOHANTY 2405001021WL025189 KOUSHALYA MOHANTY 00415 SBIN0012047 948 948 Processed 10/11/2023 7260072316 MRS KOUSHALYA MAHANTI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-021-009/49333
(SARGAN) 		2405001021NRG24280920230267965 28/09/2023 SHANTILATA PRADHAN 2405001021WL025189 SHANTILATA PRADHAN 00415 SBIN0012047 948 948 Processed 10/11/2023 7260072317 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-021-011/43439
(SARGAN) 		2405001021NRG24280920230267809 28/09/2023 UMAKANTA PRADHAN 2405001021WL025124 UMAKANTA PRADHAN 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7260072321 UMAKANTA PRADHAN BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-021-011/49377
(SARGAN) 		2405001021NRG24280920230267810 28/09/2023 PRASHANTA KUMAR PRADHAN 2405001021WL025124 PRASHANTA KUMAR PRADHAN 00415 SBIN0012047 2607 2607 Processed 09/11/2023 7260072323 PRASNTA PRADHAN PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-021-012/11185
(SARGAN) 		2405001021NRG24280920230267815 28/09/2023 SARASWATI DAS 2405001021WL025124 SARASWATI DAS 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7260072308 SARASWATI DAS ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-021-012/45187
(SARGAN) 		2405001021NRG24280920230267817 28/09/2023 RUBEN NAYAK 2405001021WL025124 RUBEN NAYAK 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7260072320 MR RUBEN NAYAK STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-021-012/45188
(SARGAN) 		2405001021NRG24280920230267819 28/09/2023 arati rout 2405001021WL025124 arati rout 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7260072314 arati rout ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-021-012/45188
(SARGAN) 		2405001021NRG24280920230267818 28/09/2023 SRIKANTA ROUT 2405001021WL025124 SRIKANTA ROUT 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7260072315 MR SRIKANT ROUT STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-012/48970
(SARGAN) 		2405001021NRG24280920230267820 28/09/2023 SIMA JENA 2405001021WL025124 SIMA JENA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7260072318 MRS SIMA JENA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-021-012/49167
(SARGAN) 		2405001021NRG24280920230267821 28/09/2023 GHANASHYAM JENA 2405001021WL025124 GHANASHYAM JENA 00415 SBIN0012047 2844 2844 Processed 09/11/2023 7260072313 GHANSHYAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALESHWAR OR-05-001-021-012/49170
(SARGAN) 		2405001021NRG24280920230267822 28/09/2023 Mrs. RADHIKA SING 2405001021WL025124 Mrs. RADHIKA SING 00415 SBIN0012047 2844 2844 Processed 09/11/2023 7260072309 RADHIKA SINGH BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-021-012/49208
(SARGAN) 		2405001021NRG24280920230267824 28/09/2023 DIBYAJOTI PANDA 2405001021WL025124 DIBYAJOTI PANDA 00415 SBIN0012047 3081 3081 Processed 09/11/2023 7260072311 DIBYAJYOTI PANDA BANK OF BARODA(606985)
27 BALESHWAR OR-05-001-021-012/49300
(SARGAN) 		2405001021NRG24280920230267825 28/09/2023 ANIMA BEHERA 2405001021WL025124 ANIMA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7260072322 MRS ANIMA BEHERA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-021-012/49320
(SARGAN) 		2405001021NRG24280920230267827 28/09/2023 GANESH NAYAK 2405001021WL025124 GANESH NAYAK 00415 SBIN0012047 2844 2844 Processed 10/11/2023 7260072310 MR GANESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 38868 38868
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_280923APB_FTO_579934 Bank of Baroda BARB0BALASO BALASORE, ORISSA 15168
2 BALESHWAR OR2405001021_280923APB_FTO_579934 HDFC Bank HDFC0000366 BALASORE - ORISSA 2607
3 BALESHWAR OR2405001021_280923APB_FTO_579934 State Bank of India SBIN0000016 BALASORE 2844
4 BALESHWAR OR2405001021_280923APB_FTO_579934 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
5 BALESHWAR OR2405001021_280923APB_FTO_579934 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 38868

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