Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_090623APB_FTO_217360
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-05-001-011-002/40511
(CHHANUA) 		2405001000NRG24090620230106529 09/06/2023 RAMACHANDRA JENA 2405001WL005580 RAMACHANDRA JENA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128348 Mr. RAMACHANDRA JENA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-011-002/4640
(CHHANUA) 		2405001000NRG24090620230106533 09/06/2023 SUSILA JENA 2405001WL005580 SUSILA JENA 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2542128299 SUSILA JENA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-011-002/4642
(CHHANUA) 		2405001000NRG24090620230106535 09/06/2023 NAYANA RANI MOHANTY 2405001WL005580 NAYANA RANI MOHANTY 00176 IDIB000H049 1659 1659 Processed 14/06/2023 2542128345 NAYANA RANI MOHANTY ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-011-002/4721
(CHHANUA) 		2405001000NRG24090620230106544 09/06/2023 KUNJALATA MAHATA 2405001WL005580 KUNJALATA MAHATA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128349 Mrs. KUNJALATA MAHATA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-011-002/4789
(CHHANUA) 		2405001000NRG24090620230106560 09/06/2023 RATNAKAR DAS 2405001WL005580 RATNAKAR DAS 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128297 Mr. RATNAKAR DAS INDIAN BANK(607105)
6 BALESHWAR OR-05-001-011-002/47931
(CHHANUA) 		2405001000NRG24090620230106563 09/06/2023 RABINDRA MAHATA 2405001WL005580 RABINDRA MAHATA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128298 Mr. RABINDRA MAHATA INDIAN BANK(607105)
7 BALESHWAR OR-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24090620230106568 09/06/2023 APURBA JENA 2405001WL005580 APURBA JENA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128344 Mrs. APURBA JENA INDIAN BANK(607105)
8 BALESHWAR OR-05-001-011-002/4813
(CHHANUA) 		2405001000NRG24090620230106569 09/06/2023 RANGABATI JENA 2405001WL005580 RANGABATI JENA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128301 Mrs. RANGABATI JENA INDIAN BANK(607105)
9 BALESHWAR OR-05-001-011-002/4838
(CHHANUA) 		2405001000NRG24090620230106571 09/06/2023 MANJULATA BEHERA 2405001WL005580 MANJULATA BEHERA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128300 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-011-002/4867
(CHHANUA) 		2405001000NRG24090620230106572 09/06/2023 SURENDRA BEHERA 2405001WL005580 SURENDRA BEHERA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128347 Mr. SURENDRA BEHERA INDIAN BANK(607105)
11 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG24090620230106574 09/06/2023 MADAN MOHAN MALLIK 2405001WL005580 MADAN MOHAN MALLIK 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128303 Mr. MADAN MOHAN MALIK INDIAN BANK(607105)
12 BALESHWAR OR-05-001-011-002/48956
(CHHANUA) 		2405001000NRG24090620230106576 09/06/2023 BHAGABAN ROUT 2405001WL005580 BHAGABAN ROUT 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128346 Mr. Bhagaban Rout INDIAN BANK(607105)
13 BALESHWAR OR-05-001-011-002/48956
(CHHANUA) 		2405001000NRG24090620230106577 09/06/2023 gitarani rout 2405001WL005580 gitarani rout 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128350 Mrs. GITARANI ROUT INDIAN BANK(607105)
14 BALESHWAR OR-05-001-011-002/49106
(CHHANUA) 		2405001000NRG24090620230106584 09/06/2023 GAYADHARA MAJHI 2405001WL005580 GAYADHARA MAJHI 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128305 Mr. GAYADHAR MAJHI INDIAN BANK(607105)
15 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24090620230106588 09/06/2023 UMAKANTA BEHERA 2405001WL005580 UMAKANTA BEHERA 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128302 Mr. UMAKANTA BEHERA INDIAN BANK(607105)
16 BALESHWAR OR-05-001-011-002/49502
(CHHANUA) 		2405001000NRG24090620230106590 09/06/2023 Jamuna Das 2405001WL005580 Jamuna Das 00176 IDIB000H049 1659 1659 Processed 15/06/2023 2542128304 Mr. Jamuna Das INDIAN BANK(607105)
SubTotal 26544 26544
17 BALESHWAR OR-05-001-011-002/49105
(CHHANUA) 		2405001000NRG24090620230106583 09/06/2023 SIBANI PATRA 2405001WL005580 SIBANI PATRA 00177 IOBA0000832 1659 1659 Processed 14/06/2023 2542128313 sibani patra INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
18 BALESHWAR OR-05-001-011-002/40512
(CHHANUA) 		2405001000NRG24090620230106531 09/06/2023 Mr BALARAM JENA 2405001WL005580 Mr BALARAM JENA 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128310 BALARAM JENA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-011-002/40531
(CHHANUA) 		2405001000NRG24090620230106532 09/06/2023 Mr SITARAM JENA 2405001WL005580 Mr SITARAM JENA 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128319 SITARAM JENA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-011-002/4647
(CHHANUA) 		2405001000NRG24090620230106537 09/06/2023 Miss MADHUSMITA MAHALIK 2405001WL005580 Miss MADHUSMITA MAHALIK 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128317 MISS MADHUSMITA MAHALIK STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-011-002/47931
(CHHANUA) 		2405001000NRG24090620230106564 09/06/2023 SABITRI mahata 2405001WL005580 SABITRI mahata 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128318 MISS SABITRI MAHATA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-011-002/48962
(CHHANUA) 		2405001000NRG24090620230106578 09/06/2023 FULAMANI MAHANTY 2405001WL005580 FULAMANI MAHANTY 00415 SBIN0010128 1659 1659 Processed 15/06/2023 2542128312 Mrs. PHULAMANI MOHANTY INDIAN BANK(607105)
23 BALESHWAR OR-05-001-011-002/49068
(CHHANUA) 		2405001000NRG24090620230106581 09/06/2023 BELAMANI MAHALIK 2405001WL005580 BELAMANI MAHALIK 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128315 MISS BELA MANI MAHALIK STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-011-002/49068
(CHHANUA) 		2405001000NRG24090620230106580 09/06/2023 PURUSOTTAM MAHALIK 2405001WL005580 PURUSOTTAM MAHALIK 00415 SBIN0010128 1659 1659 Processed 14/06/2023 2542128311 MR PURUSOTTAM MAHALIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
25 BALESHWAR OR-05-001-011-002/4743
(CHHANUA) 		2405001000NRG24090620230106545 09/06/2023 KARTTIK PARIDA 2405001WL005580 KARTTIK PARIDA 00415 SBIN0012047 1659 1659 Processed 14/06/2023 2542128314 KARTTIKA PARIDA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-011-002/47895
(CHHANUA) 		2405001000NRG24090620230106562 09/06/2023 malati behera 2405001WL005580 malati behera 00415 SBIN0012047 1659 1659 Processed 15/06/2023 2542128320 Mrs. MALATI BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
27 BALESHWAR OR-05-001-011-002/4705
(CHHANUA) 		2405001000NRG24090620230106541 09/06/2023 SAMBHUNATH DAS 2405001WL005580 SAMBHUNATH DAS 00415 SBIN0013583 1659 1659 Processed 14/06/2023 2542128321 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BALESHWAR OR-05-001-011-002/4780
(CHHANUA) 		2405001000NRG24090620230106548 09/06/2023 Mrs SADANANDA BEHERA 2405001WL005580 Mrs SADANANDA BEHERA 00415 SBIN0016101 1659 1659 Processed 14/06/2023 2542128323 SADANANDA BEHERA STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24090620230106589 09/06/2023 Mrs PUJA BEHERA 2405001WL005580 Mrs PUJA BEHERA 00415 SBIN0016101 1659 1659 Processed 14/06/2023 2542128322 MRS PUJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 BALESHWAR OR-05-001-011-002/4647
(CHHANUA) 		2405001000NRG24090620230106536 09/06/2023 BIJAY KUMAR 2405001WL005580 BIJAY KUMAR 00415 SBIN0032412 1659 1659 Processed 14/06/2023 2542128316 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 BALESHWAR OR-05-001-011-002/40511
(CHHANUA) 		2405001000NRG24090620230106530 09/06/2023 MRS RAMAMANI JENA 2405001WL005580 MRS RAMAMANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128334 MRS RAMAMANI JENA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-011-002/4642
(CHHANUA) 		2405001000NRG24090620230106534 09/06/2023 MR AJAY KUMAR MOHANTY 2405001WL005580 MR AJAY KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 15/06/2023 2542128330 Mr. Ajay Kumar Mohanty INDIAN BANK(607105)
33 BALESHWAR OR-05-001-011-002/4649
(CHHANUA) 		2405001000NRG24090620230106538 09/06/2023 MR RATNAKAR BEHERA 2405001WL005580 MR RATNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128328 RATNAKAR BEHERA CANARA BANK(508532)
34 BALESHWAR OR-05-001-011-002/4649
(CHHANUA) 		2405001000NRG24090620230106539 09/06/2023 MRS KHULANA BEHERA 2405001WL005580 MRS KHULANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128338 MRS KHULANA BEHERA ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-011-002/4663
(CHHANUA) 		2405001000NRG24090620230106540 09/06/2023 Rebati Behera 2405001WL005580 Rebati Behera 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128340 Rebati Behera ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-011-002/4705
(CHHANUA) 		2405001000NRG24090620230106542 09/06/2023 REBATI DAS 2405001WL005580 REBATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128335 REBATI DAS ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-011-002/4714
(CHHANUA) 		2405001000NRG24090620230106543 09/06/2023 NIRANJAN MAJHI 2405001WL005580 NIRANJAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128306 NIRANJAN MAJHI ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-011-002/4779
(CHHANUA) 		2405001000NRG24090620230106547 09/06/2023 MRS MITARANI BEHERA 2405001WL005580 MRS MITARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542128331 MITARANI BEHERA STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-011-002/4779
(CHHANUA) 		2405001000NRG24090620230106546 09/06/2023 PURNACHANDRA BEHERA 2405001WL005580 PURNACHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128343 PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-011-002/4780
(CHHANUA) 		2405001000NRG24090620230106549 09/06/2023 MINATI BEHERA 2405001WL005580 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128329 MINATI BEHERA ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-011-002/47841
(CHHANUA) 		2405001000NRG24090620230106551 09/06/2023 MAMATA NAYAK 2405001WL005580 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128325 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-011-002/47858
(CHHANUA) 		2405001000NRG24090620230106552 09/06/2023 PITAMBAR DAS 2405001WL005580 PITAMBAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128308 PITAMBAR DAS ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-011-002/47859
(CHHANUA) 		2405001000NRG24090620230106553 09/06/2023 LAXMIDHAR MAHALIK 2405001WL005580 LAXMIDHAR MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128309 LAXMIDHAR MAHALIK ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-011-002/47863
(CHHANUA) 		2405001000NRG24090620230106555 09/06/2023 BASANTI MAHALIK 2405001WL005580 BASANTI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128339 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-011-002/47863
(CHHANUA) 		2405001000NRG24090620230106554 09/06/2023 GUCHHITA MOHALIK 2405001WL005580 GUCHHITA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128307 GUCHHITA MOHALIK ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-011-002/47869
(CHHANUA) 		2405001000NRG24090620230106556 09/06/2023 MAHENDRA MAHALIK 2405001WL005580 MAHENDRA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128324 MR MAHENDRA MAHALIK STATE BANK OF INDIA(508548)
47 BALESHWAR OR-05-001-011-002/47869
(CHHANUA) 		2405001000NRG24090620230106557 09/06/2023 MRS BHARATI MAHALIK 2405001WL005580 MRS BHARATI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128326 MRS BHARATI MAHALIK ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-011-002/4788
(CHHANUA) 		2405001000NRG24090620230106559 09/06/2023 MRS SASMITA NAYAK 2405001WL005580 MRS SASMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128332 MRS SASMITA NAYAK ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-011-002/47932
(CHHANUA) 		2405001000NRG24090620230106566 09/06/2023 MRS SULOCHANA NAYAK 2405001WL005580 MRS SULOCHANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128342 MRS SULOCHANA NAYAK ODISHA GRAMYA BANK(607060)
50 BALESHWAR OR-05-001-011-002/4812
(CHHANUA) 		2405001000NRG24090620230106567 09/06/2023 MR BUDHIRAM JENA 2405001WL005580 MR BUDHIRAM JENA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128327 MR BUDHIRAM JENA ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-011-002/4867
(CHHANUA) 		2405001000NRG24090620230106573 09/06/2023 MRS ARATI BEHERA 2405001WL005580 MRS ARATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128337 MRS ARATI BEHERA ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG24090620230106575 09/06/2023 GITANJALI MALLIK 2405001WL005580 GITANJALI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128336 MRS GITANJALI MALLIK STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-011-002/49050
(CHHANUA) 		2405001000NRG24090620230106579 09/06/2023 GHANASHYAM BEHERA 2405001WL005580 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128341 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
54 BALESHWAR OR-05-001-011-002/49126
(CHHANUA) 		2405001000NRG24090620230106587 09/06/2023 CHANCHALA MAJHI 2405001WL005580 CHANCHALA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542128333 CHANCHALA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 39579 39579
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_090623APB_FTO_217360 Indian Bank IDIB000H049 HALDIPADA 26544
2 BALESHWAR OR2405001011_090623APB_FTO_217360 Indian Overseas Bank IOBA0000832 BALASORE 1659
3 BALESHWAR OR2405001011_090623APB_FTO_217360 State Bank of India SBIN0010128 JANUGANJ 11613
4 BALESHWAR OR2405001011_090623APB_FTO_217360 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
5 BALESHWAR OR2405001011_090623APB_FTO_217360 State Bank of India SBIN0013583 BASTA 1659
6 BALESHWAR OR2405001011_090623APB_FTO_217360 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
7 BALESHWAR OR2405001011_090623APB_FTO_217360 State Bank of India SBIN0032412 BALASORE 1659
8 BALESHWAR OR2405001011_090623APB_FTO_217360 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
9 BALESHWAR OR2405001011_090623APB_FTO_217360 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 27966
10 BALESHWAR OR2405001011_090623APB_FTO_217360 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 8295

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