Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_201023APB_FTO_673562
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-05-001-018-003/19177
(OLANDA SARGAN) 		2405001000NRG24201020230316955 20/10/2023 GAGAN SETHI 2405001WL035415 GAGAN SETHI 00078 CNRB0004034 2370 2370 Processed 10/11/2023 7276443898 GAGAN SETHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-018-003/46230
(OLANDA SARGAN) 		2405001000NRG24201020230316980 20/10/2023 SUKANTI SETHI 2405001WL035415 SUKANTI SETHI 00152 HDFC0003938 1896 1896 Processed 09/11/2023 7276443892 SUKANTI SETHI HDFC BANK LTD(607152)
SubTotal 1896 1896
3 BALESHWAR OR-05-001-018-003/19177
(OLANDA SARGAN) 		2405001000NRG24201020230316956 20/10/2023 MANJULATA SETHI 2405001WL035415 MANJULATA SETHI 00176 IDIB000H049 2370 2370 Processed 09/11/2023 7276443897 Mrs. MANJULATA SETHI INDIAN BANK(607105)
4 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24201020230316973 20/10/2023 BUDHIMANI DAS 2405001WL035415 BUDHIMANI DAS 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7276443896 Mrs. BUDHIMANI DAS INDIAN BANK(607105)
5 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24201020230316974 20/10/2023 TUNA DAS 2405001WL035415 TUNA DAS 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7276443893 Mr. TUNA DAS INDIAN BANK(607105)
6 BALESHWAR OR-05-001-018-003/46230
(OLANDA SARGAN) 		2405001000NRG24201020230316979 20/10/2023 GAJENDRA SETHI 2405001WL035415 GAJENDRA SETHI 00176 IDIB000H049 1896 1896 Processed 09/11/2023 7276443895 Mr. GAJENDRA SETHI INDIAN BANK(607105)
7 BALESHWAR OR-05-001-018-003/4902660411
(OLANDA SARGAN) 		2405001000NRG24201020230316989 20/10/2023 RAMESH DAS 2405001WL035415 RAMESH DAS 00176 IDIB000H049 2370 2370 Processed 10/11/2023 7276443894 RAMESH CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 10428 10428
8 BALESHWAR OR-05-001-018-003/19180
(OLANDA SARGAN) 		2405001000NRG24201020230316958 20/10/2023 SUKANTI DAS 2405001WL035415 SUKANTI DAS 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443889 SUKANTI DAS UNION BANK OF INDIA(508500)
9 BALESHWAR OR-05-001-018-003/19216
(OLANDA SARGAN) 		2405001000NRG24201020230316961 20/10/2023 MR SANJULATA SETHI 2405001WL035415 MR SANJULATA SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443879 SANJULATA SETHI UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-018-003/19228
(OLANDA SARGAN) 		2405001000NRG24201020230316963 20/10/2023 AHALYA SETHI 2405001WL035415 AHALYA SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443882 AHALYA SETHI UNION BANK OF INDIA(508500)
11 BALESHWAR OR-05-001-018-003/19228
(OLANDA SARGAN) 		2405001000NRG24201020230316962 20/10/2023 HAREKRUSHNA SETHI 2405001WL035415 HAREKRUSHNA SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443880 HAREKRUSHNA SETHI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-018-003/19239
(OLANDA SARGAN) 		2405001000NRG24201020230316964 20/10/2023 BENUDHAR SETHI 2405001WL035415 BENUDHAR SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443884 BENUDHAR SETHI UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-018-003/19239
(OLANDA SARGAN) 		2405001000NRG24201020230316965 20/10/2023 MRS BHARATI SETHI 2405001WL035415 MRS BHARATI SETHI 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7276443885 BHARATI SETHI UNION BANK OF INDIA(508500)
14 BALESHWAR OR-05-001-018-003/19307
(OLANDA SARGAN) 		2405001000NRG24201020230316966 20/10/2023 SANATAN SETHI 2405001WL035415 SANATAN SETHI 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7276443901 SANATAN SETHI UNION BANK OF INDIA(508500)
15 BALESHWAR OR-05-001-018-003/19375
(OLANDA SARGAN) 		2405001000NRG24201020230316972 20/10/2023 MR LAKSHMEDHAR DAS 2405001WL035415 MR LAKSHMEDHAR DAS 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7276443899 LAKSHMEDHAR DAS UNION BANK OF INDIA(508500)
16 BALESHWAR OR-05-001-018-003/49010
(OLANDA SARGAN) 		2405001000NRG24201020230316982 20/10/2023 MS LIZA DAS 2405001WL035415 MS LIZA DAS 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7276443881 LIZA DAS UNION BANK OF INDIA(508500)
17 BALESHWAR OR-05-001-018-003/49011
(OLANDA SARGAN) 		2405001000NRG24201020230316983 20/10/2023 MR BENUDHAR SETHI 2405001WL035415 MR BENUDHAR SETHI 00468 UBIN0810223 1896 1896 Processed 09/11/2023 7276443876 BENUDHAR SETHI HDFC BANK LTD(607152)
18 BALESHWAR OR-05-001-018-003/490116
(OLANDA SARGAN) 		2405001000NRG24201020230316985 20/10/2023 MRS DAMAYANTI SETHI 2405001WL035415 MRS DAMAYANTI SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443875 DAMAYANTI SETHI UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-018-003/4902660410
(OLANDA SARGAN) 		2405001000NRG24201020230316987 20/10/2023 MRS KABITA SETHI 2405001WL035415 MRS KABITA SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443888 KABITA SETHI UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-018-003/4902660478
(OLANDA SARGAN) 		2405001000NRG24201020230316990 20/10/2023 BANAMALI SETHI 2405001WL035415 BANAMALI SETHI 00468 UBIN0810223 2370 2370 Processed 10/11/2023 7276443890 BANAMALI SETHI UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-018-003/4902660493
(OLANDA SARGAN) 		2405001000NRG24201020230316993 20/10/2023 MR RABINDRA DAS 2405001WL035415 MR RABINDRA DAS 00468 UBIN0810223 2370 2370 Processed 09/11/2023 7276443900 MR RABINDRA DAS ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-018-003/4902660493
(OLANDA SARGAN) 		2405001000NRG24201020230316994 20/10/2023 MRS JHUNURANI DAS 2405001WL035415 MRS JHUNURANI DAS 00468 UBIN0810223 2370 2370 Processed 09/11/2023 7276443883 Mrs. JHUNURANI DAS INDIAN BANK(607105)
23 BALESHWAR OR-05-001-018-003/4902660528
(OLANDA SARGAN) 		2405001000NRG24201020230316995 20/10/2023 PRABHU CHARAN SETHI 2405001WL035415 PRABHU CHARAN SETHI 00468 UBIN0810223 2133 2133 Processed 10/11/2023 7276443878 PRABHU CHARAN SETHI UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-018-003/4902660564
(OLANDA SARGAN) 		2405001000NRG24201020230316997 20/10/2023 MR SUDAM SETHI 2405001WL035415 MR SUDAM SETHI 00468 UBIN0810223 2133 2133 Processed 10/11/2023 7276443887 SUDAM SETHI UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-018-003/4902660564
(OLANDA SARGAN) 		2405001000NRG24201020230316996 20/10/2023 MRS URMILA SETHE 2405001WL035415 MRS URMILA SETHE 00468 UBIN0810223 2133 2133 Processed 10/11/2023 7276443886 URMILA SETHI UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-014/4906660682
(OLANDA SARGAN) 		2405001000NRG24201020230317008 20/10/2023 MR SURESH CHANDRA DAS 2405001WL035415 MR SURESH CHANDRA DAS 00468 UBIN0810223 1896 1896 Processed 10/11/2023 7276443877 SURESH CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 41475 41475
27 BALESHWAR OR-05-001-018-003/19180
(OLANDA SARGAN) 		2405001000NRG24201020230316957 20/10/2023 JAGANNATH DAS 2405001WL035415 JAGANNATH DAS 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7276443891 JAGANNATH DAS UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_201023APB_FTO_673562 Canara Bank CNRB0004034 KASABA 2370
2 BALESHWAR OR2405001018_201023APB_FTO_673562 HDFC Bank HDFC0003938 KURADIHA 1896
3 BALESHWAR OR2405001018_201023APB_FTO_673562 Indian Bank IDIB000H049 HALDIPADA 10428
4 BALESHWAR OR2405001018_201023APB_FTO_673562 Union Bank of India UBIN0810223 BALASORE 41475
5 BALESHWAR OR2405001018_201023APB_FTO_673562 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2370

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