Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001021_280323APB_FTO_1193306
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-05-001-021-009/10875
(SARGAN) 		2405001000NRG23280320230530368 28/03/2023 GOPINATH GAAN 2405001WL041882 GOPINATH GAAN 00045 BARB0BALASO 1554 1554 Processed 27/06/2023 2806890827 GOPINATH GAAN BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-009/45189
(SARGAN) 		2405001000NRG23280320230530373 28/03/2023 SASMITA PRADHAN 2405001WL041882 SASMITA PRADHAN 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890834 SASMITA PRADHAN BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-009/45190
(SARGAN) 		2405001000NRG23280320230530374 28/03/2023 ABHIMANYU PATRA 2405001WL041882 ABHIMANYU PATRA 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890869 ABHIMANYU PATRA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-009/48907
(SARGAN) 		2405001000NRG23280320230530331 28/03/2023 UMAKANT ROUT 2405001WL041881 UMAKANT ROUT 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890825 UMAKANTAROUT BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG23280320230530335 28/03/2023 SITANJALI NAYAK 2405001WL041881 SITANJALI NAYAK 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890833 SEETANJALI NAYAK BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-009/48918
(SARGAN) 		2405001000NRG23280320230530375 28/03/2023 MINATI PUI 2405001WL041882 MINATI PUI 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890838 MRS MINATI POI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-021-009/48918
(SARGAN) 		2405001000NRG23280320230530376 28/03/2023 NARENDRA PUI 2405001WL041882 NARENDRA PUI 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890832 NARENDRA PUI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BALESHWAR OR-05-001-021-009/49179
(SARGAN) 		2405001000NRG23280320230530377 28/03/2023 MINATI BEHERA 2405001WL041882 MINATI BEHERA 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890839 MINATI BEHERA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-009/49181
(SARGAN) 		2405001000NRG23280320230530378 28/03/2023 RANJITA BEJ 2405001WL041882 RANJITA BEJ 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890830 RANJITA BEJ BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-009/49250
(SARGAN) 		2405001000NRG23280320230530379 28/03/2023 URMILA MOHANTY 2405001WL041882 URMILA MOHANTY 00045 BARB0BALASO 1332 1332 Processed 27/06/2023 2806890841 URMILA MOHANTY BANK OF INDIA(508505)
11 BALESHWAR OR-05-001-021-011/45126
(SARGAN) 		2405001000NRG23280320230530337 28/03/2023 AMBIKA MANDAL 2405001WL041881 AMBIKA MANDAL 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890867 AMBIKA MANDAL STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-021-011/49191
(SARGAN) 		2405001000NRG23280320230530339 28/03/2023 SANJUKTA PRADHAN 2405001WL041881 SANJUKTA PRADHAN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890831 SANJUKTA PRADHAN BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-021-011/49282
(SARGAN) 		2405001000NRG23280320230530341 28/03/2023 JAYANTA KUMAR PRADHAN 2405001WL041881 JAYANTA KUMAR PRADHAN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890844 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-021-011/49282
(SARGAN) 		2405001000NRG23280320230530342 28/03/2023 KABITA PRADHAN 2405001WL041881 KABITA PRADHAN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890837 KABITA PRADHAN BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-021-011/49283
(SARGAN) 		2405001000NRG23280320230530343 28/03/2023 BHANUMATI PRADHAN 2405001WL041881 BHANUMATI PRADHAN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890866 BHANUMATI PRADHAN BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-021-011/49286
(SARGAN) 		2405001000NRG23280320230530345 28/03/2023 PRITISH KUMAR PRADHAN 2405001WL041881 PRITISH KUMAR PRADHAN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890840 PRITISH KUMAR PRADHAN BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-021-012/11152
(SARGAN) 		2405001000NRG23280320230530346 28/03/2023 chitaranjan das 2405001WL041881 chitaranjan das 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890826 DAITARI DAS BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-021-012/11200
(SARGAN) 		2405001000NRG23280320230530347 28/03/2023 sumati patra 2405001WL041881 sumati patra 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890835 SUMATI PATRA BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-021-012/48901
(SARGAN) 		2405001000NRG23280320230530349 28/03/2023 HIRAMANI PATRA 2405001WL041881 HIRAMANI PATRA 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890828 HIRAMANI PATRA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-021-012/48901
(SARGAN) 		2405001000NRG23280320230530348 28/03/2023 MAHENDRA PATRA 2405001WL041881 MAHENDRA PATRA 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890829 MAHENDRA PATRA BANK OF BARODA(606985)
21 BALESHWAR OR-05-001-021-012/48951
(SARGAN) 		2405001000NRG23280320230530350 28/03/2023 umakanta patra 2405001WL041881 umakanta patra 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890836 UMAKANTA PATRA BANK OF BARODA(606985)
22 BALESHWAR OR-05-001-021-012/49279
(SARGAN) 		2405001000NRG23280320230530355 28/03/2023 PRAFULLA MANDAL 2405001WL041881 PRAFULLA MANDAL 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890868 MR PRAFULLA MANDAL STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-012/49326
(SARGAN) 		2405001000NRG23280320230530363 28/03/2023 SHRIKANTA SWAIN 2405001WL041881 SHRIKANTA SWAIN 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890842 SHRIKANTA SWAIN BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-021-012/49328
(SARGAN) 		2405001000NRG23280320230530365 28/03/2023 SITENDRA NAYAK 2405001WL041881 SITENDRA NAYAK 00045 BARB0BALASO 888 888 Processed 27/06/2023 2806890843 SITENDRA NAYAK BANK OF BARODA(606985)
SubTotal 25086 25086
25 BALESHWAR OR-05-001-021-009/49264
(SARGAN) 		2405001000NRG23280320230530380 28/03/2023 HAREKRUSHNA MOHANTY 2405001WL041882 HAREKRUSHNA MOHANTY 00415 SBIN0006933 1332 1332 Processed 27/06/2023 2806890845 HAREKRUSHNA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
26 BALESHWAR OR-05-001-021-009/10850
(SARGAN) 		2405001000NRG23280320230530367 28/03/2023 ANANTA GIRI 2405001WL041882 ANANTA GIRI 00415 SBIN0012047 1554 1554 Processed 27/06/2023 2806890858 ANANTA GIRI BANK OF BARODA(606985)
27 BALESHWAR OR-05-001-021-009/45049
(SARGAN) 		2405001000NRG23280320230530369 28/03/2023 UMAKANTA PRADHAN 2405001WL041882 UMAKANTA PRADHAN 00415 SBIN0012047 1554 1554 Processed 27/06/2023 2806890849 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-021-009/45055
(SARGAN) 		2405001000NRG23280320230530370 28/03/2023 RAJANIKANTA MAHARNA 2405001WL041882 RAJANIKANTA MAHARNA 00415 SBIN0012047 1554 1554 Processed 27/06/2023 2806890848 RAJANIKANTA MAHARNA BANK OF BARODA(606985)
29 BALESHWAR OR-05-001-021-009/45168
(SARGAN) 		2405001000NRG23280320230530371 28/03/2023 RAMAKANTA PRADHAN 2405001WL041882 RAMAKANTA PRADHAN 00415 SBIN0012047 1554 1554 Processed 27/06/2023 2806890846 RAMAKANTA PRADHAN BANK OF BARODA(606985)
30 BALESHWAR OR-05-001-021-009/45168
(SARGAN) 		2405001000NRG23280320230530372 28/03/2023 urimala pradhan 2405001WL041882 urimala pradhan 00415 SBIN0012047 1554 1554 Processed 27/06/2023 2806890863 URMILA PRADHAN BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-021-009/48907
(SARGAN) 		2405001000NRG23280320230530332 28/03/2023 SUSANTI ROUT 2405001WL041881 SUSANTI ROUT 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890850 MRS SUSANTI ROUT STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG23280320230530334 28/03/2023 KARTIK CHANDRA NAYAK 2405001WL041881 KARTIK CHANDRA NAYAK 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890860 MR KARTIK CHANDRA NAYAK STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-021-011/11019
(SARGAN) 		2405001000NRG23280320230530336 28/03/2023 UMAKANTA PRADHAN 2405001WL041881 UMAKANTA PRADHAN 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890851 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-021-011/49103
(SARGAN) 		2405001000NRG23280320230530338 28/03/2023 MINATI BEHERA 2405001WL041881 MINATI BEHERA 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890852 MINATI BEHERA BANK OF BARODA(606985)
35 BALESHWAR OR-05-001-021-011/49270
(SARGAN) 		2405001000NRG23280320230530340 28/03/2023 JAYAPRAKASH PRADHAN 2405001WL041881 JAYAPRAKASH PRADHAN 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890856 MR JAYAPRAKASH PRADHAN STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-021-011/49283
(SARGAN) 		2405001000NRG23280320230530344 28/03/2023 RAJENDRA KUMAR PRADHAN 2405001WL041881 RAJENDRA KUMAR PRADHAN 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890859 MR RAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
37 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG23280320230530351 28/03/2023 madhusudan sahoo 2405001WL041881 madhusudan sahoo 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890847 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG23280320230530352 28/03/2023 SUDIPTA KUMAR SAHU 2405001WL041881 SUDIPTA KUMAR SAHU 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890857 MR SUDIPTA KUMAR SAHU STATE BANK OF INDIA(508548)
39 BALESHWAR OR-05-001-021-012/49232
(SARGAN) 		2405001000NRG23280320230530354 28/03/2023 GOURISWAIN 2405001WL041881 GOURISWAIN 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890864 MRS GOURI SWAIN STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-021-012/49320
(SARGAN) 		2405001000NRG23280320230530357 28/03/2023 GANESH NAYAK 2405001WL041881 GANESH NAYAK 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890855 MR GANESH NAYAK STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-021-012/49322
(SARGAN) 		2405001000NRG23280320230530358 28/03/2023 SAMBIT KUMAR NAYAK 2405001WL041881 SAMBIT KUMAR NAYAK 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890854 SAMBIT KUMAR NAYAK BANK OF BARODA(606985)
42 BALESHWAR OR-05-001-021-012/49324
(SARGAN) 		2405001000NRG23280320230530360 28/03/2023 CHANDAN KUMAR NAYAK 2405001WL041881 CHANDAN KUMAR NAYAK 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890861 CHANDAN NAYAK PUNJAB NATIONAL BANK(508568)
43 BALESHWAR OR-05-001-021-012/49325
(SARGAN) 		2405001000NRG23280320230530362 28/03/2023 MADHUSMITA PATRA 2405001WL041881 MADHUSMITA PATRA 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890862 MRS MADHUSMITA PRADHAN STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-021-012/49328
(SARGAN) 		2405001000NRG23280320230530366 28/03/2023 SUBHASMITA NAYAK 2405001WL041881 SUBHASMITA NAYAK 00415 SBIN0012047 888 888 Processed 27/06/2023 2806890853 SUBHASMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 20202 20202
45 BALESHWAR OR-05-001-021-012/49326
(SARGAN) 		2405001000NRG23280320230530364 28/03/2023 NITANJALI SWAIN 2405001WL041881 NITANJALI SWAIN 00654 IOBA0ROGB01 888 888 Processed 27/06/2023 2806890865 MRS NEETANJALI SWAIN STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 47508 47508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_280323APB_FTO_1193306 Bank of Baroda BARB0BALASO BALASORE, ORISSA 25086
2 BALESHWAR OR2405001021_280323APB_FTO_1193306 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1332
3 BALESHWAR OR2405001021_280323APB_FTO_1193306 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 20202
4 BALESHWAR OR2405001021_280323APB_FTO_1193306 Odisha Gramya Bank IOBA0ROGB01 BALASORE 888

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