Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_300923APB_FTO_589261
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-05-001-009-001/502965
(SARTHA) 		2405001000NRG24300920230274516 30/09/2023 RANJAN KUMAR MANNA 2405001WL026647 RANJAN KUMAR MANNA 00415 SBIN0000016 1896 1896 Processed 10/11/2023 7325574857 MR RANJAN MANNA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BALESHWAR OR-05-001-009-001/6040327
(SARTHA) 		2405001000NRG24300920230274546 30/09/2023 JHADESWAR SASMAL 2405001WL026648 JHADESWAR SASMAL 00415 SBIN0006412 1896 1896 Processed 10/11/2023 7325574873 MR JHADESWAR SASMAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BALESHWAR OR-05-001-009-001/49400
(SARTHA) 		2405001000NRG24300920230274534 30/09/2023 GOBINDA PRASAD MANDAL 2405001WL026648 GOBINDA PRASAD MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574875 GOBINDA PRASAD MANDAL ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-009-001/502806
(SARTHA) 		2405001000NRG24300920230274537 30/09/2023 RINA MANDAL 2405001WL026648 RINA MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574867 MRS RINA MANDAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/503009
(SARTHA) 		2405001000NRG24300920230274538 30/09/2023 JITENDRA PARIDA 2405001WL026648 JITENDRA PARIDA 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574865 MR JITENDRA PARIDA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/6040115
(SARTHA) 		2405001000NRG24300920230274519 30/09/2023 TAPAN SAHOO 2405001WL026647 TAPAN SAHOO 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574863 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-001/6040116
(SARTHA) 		2405001000NRG24300920230274520 30/09/2023 ANUPAMA MANDAL 2405001WL026647 ANUPAMA MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574864 MRS ANUPAMA MANDAL STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/6040184
(SARTHA) 		2405001000NRG24300920230274540 30/09/2023 MINATI MANDAL 2405001WL026648 MINATI MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574870 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/6040267
(SARTHA) 		2405001000NRG24300920230274542 30/09/2023 SUBASINI MANDAL 2405001WL026648 SUBASINI MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574869 MRS SUBASINI MANDAL STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/6040303
(SARTHA) 		2405001000NRG24300920230274543 30/09/2023 SARATI PARIDA 2405001WL026648 SARATI PARIDA 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574855 SARATHI PARIDA UCO BANK(607066)
11 BALESHWAR OR-05-001-009-001/6040308
(SARTHA) 		2405001000NRG24300920230274545 30/09/2023 GURUPADA MANDAL 2405001WL026648 GURUPADA MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574885 MR GURUPADA MANDAL STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/6040317
(SARTHA) 		2405001000NRG24300920230274524 30/09/2023 ARATI GIRI 2405001WL026647 ARATI GIRI 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574868 MRS ARATI GIRI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/6040348
(SARTHA) 		2405001000NRG24300920230274550 30/09/2023 KUSMIN MAJHI 2405001WL026648 KUSMIN MAJHI 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7325574872 MRS KUSMIN MAJHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040348
(SARTHA) 		2405001000NRG24300920230274549 30/09/2023 MUNSI MAJHI 2405001WL026648 MUNSI MAJHI 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7325574871 MR MUNSI MAJHI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-001/6040359
(SARTHA) 		2405001000NRG24300920230274527 30/09/2023 BISWANATH MANDAL 2405001WL026647 BISWANATH MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574874 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/6040359
(SARTHA) 		2405001000NRG24300920230274528 30/09/2023 LAXMIPRIYA MANDAL 2405001WL026647 LAXMIPRIYA MANDAL 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7325574889 LAXMIPRIYA MANDAL UCO BANK(607066)
SubTotal 26070 26070
17 BALESHWAR OR-05-001-009-001/48193
(SARTHA) 		2405001000NRG24300920230274529 30/09/2023 BISHNUPRIYA MANDAL 2405001WL026648 BISHNUPRIYA MANDAL 00415 SBIN0010128 1896 1896 Processed 10/11/2023 7325574866 BISHNUPRIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 BALESHWAR OR-05-001-009-001/49146
(SARTHA) 		2405001000NRG24300920230274515 30/09/2023 SIDHESWAR BEHERA 2405001WL026647 SIDHESWAR BEHERA 00462 UCBA0001197 1896 1896 Processed 10/11/2023 7325574856 SIDHESWAR BEHERA UCO BANK(607066)
SubTotal 1896 1896
19 BALESHWAR OR-05-001-009-001/49109
(SARTHA) 		2405001000NRG24300920230274531 30/09/2023 MRS SANJULATA PARIDA 2405001WL026648 MRS SANJULATA PARIDA 00462 UCBA0003112 1896 1896 Processed 10/11/2023 7325574861 SANJULATA PARIDA UCO BANK(607066)
20 BALESHWAR OR-05-001-009-001/50504
(SARTHA) 		2405001000NRG24300920230274518 30/09/2023 DILIP KUMAR MANDAL 2405001WL026647 DILIP KUMAR MANDAL 00462 UCBA0003112 1896 1896 Processed 10/11/2023 7325574860 DILIP KUMAR MANDAL UCO BANK(607066)
21 BALESHWAR OR-05-001-009-001/6040184
(SARTHA) 		2405001000NRG24300920230274539 30/09/2023 SATYABAN MANDAL 2405001WL026648 SATYABAN MANDAL 00462 UCBA0003112 1896 1896 Processed 10/11/2023 7325574890 SATYABAN MANDAL ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-009-001/6040344
(SARTHA) 		2405001000NRG24300920230274548 30/09/2023 MAMANI KAMILA 2405001WL026648 MAMANI KAMILA 00462 UCBA0003112 1896 1896 Processed 10/11/2023 7325574862 MAMANI KAMILA UCO BANK(607066)
23 BALESHWAR OR-05-001-009-001/6040346
(SARTHA) 		2405001000NRG24300920230274526 30/09/2023 SUBODH JENA 2405001WL026647 SUBODH JENA 00462 UCBA0003112 1896 1896 Processed 10/11/2023 7325574859 SUBODH JENA HDFC BANK LTD(607152)
24 BALESHWAR OR-05-001-009-001/604084
(SARTHA) 		2405001000NRG24300920230274551 30/09/2023 RAMESH GIRI 2405001WL026648 RAMESH GIRI 00462 UCBA0003112 1659 1659 Processed 10/11/2023 7325574858 RAMESH GIRI UCO BANK(607066)
SubTotal 11139 11139
25 BALESHWAR OR-05-001-009-001/47300
(SARTHA) 		2405001000NRG24300920230274513 30/09/2023 KHAKAN MANNA 2405001WL026647 KHAKAN MANNA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574879 KHOKAN MANNA UCO BANK(607066)
26 BALESHWAR OR-05-001-009-001/47303
(SARTHA) 		2405001000NRG24300920230274514 30/09/2023 JAGANNATH BHUYAN 2405001WL026647 JAGANNATH BHUYAN 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574886 JAGANNATH BHUYAN UCO BANK(607066)
27 BALESHWAR OR-05-001-009-001/49109
(SARTHA) 		2405001000NRG24300920230274530 30/09/2023 SRINIBASH PARIDA 2405001WL026648 SRINIBASH PARIDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574887 SINIBAS PARIDA UCO BANK(607066)
28 BALESHWAR OR-05-001-009-001/49110
(SARTHA) 		2405001000NRG24300920230274532 30/09/2023 SUBAL PARIDA 2405001WL026648 SUBAL PARIDA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574877 SUBAL PARIDA ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-009-001/49394
(SARTHA) 		2405001000NRG24300920230274533 30/09/2023 SUSMITA PATRA 2405001WL026648 SUSMITA PATRA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574878 SUSMITA PATRA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-009-001/49425
(SARTHA) 		2405001000NRG24300920230274535 30/09/2023 bishnupada mandal 2405001WL026648 bishnupada mandal 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574888 BISHNUPADA MANDAL UCO BANK(607066)
31 BALESHWAR OR-05-001-009-001/49425
(SARTHA) 		2405001000NRG24300920230274536 30/09/2023 KAMALA MANDAL 2405001WL026648 KAMALA MANDAL 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574880 KAMALA MANDAL ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-009-001/502995
(SARTHA) 		2405001000NRG24300920230274517 30/09/2023 BASUDEV MANDAL 2405001WL026647 BASUDEV MANDAL 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574884 BASUDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALESHWAR OR-05-001-009-001/6040117
(SARTHA) 		2405001000NRG24300920230274521 30/09/2023 REBATI GIRI 2405001WL026647 REBATI GIRI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574882 REBATI GIRI ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-009-001/6040197
(SARTHA) 		2405001000NRG24300920230274541 30/09/2023 BHIMA BIJULI 2405001WL026648 BHIMA BIJULI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574883 BHIMA BIJULI ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-009-001/6040305
(SARTHA) 		2405001000NRG24300920230274544 30/09/2023 KAMALA JENA 2405001WL026648 KAMALA JENA 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574881 KAMALA JENA UCO BANK(607066)
36 BALESHWAR OR-05-001-009-001/6040328
(SARTHA) 		2405001000NRG24300920230274547 30/09/2023 SAKUNTALA GIRI 2405001WL026648 SAKUNTALA GIRI 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325574876 MISS SAKUNTALA GIRI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_300923APB_FTO_589261 State Bank of India SBIN0000016 BALASORE 1896
2 BALESHWAR OR2405001009_300923APB_FTO_589261 State Bank of India SBIN0006412 PRATAPPUR 1896
3 BALESHWAR OR2405001009_300923APB_FTO_589261 State Bank of India SBIN0006413 SRIRAMPUR 26070
4 BALESHWAR OR2405001009_300923APB_FTO_589261 State Bank of India SBIN0010128 JANUGANJ 1896
5 BALESHWAR OR2405001009_300923APB_FTO_589261 UCO Bank UCBA0001197 LANGALESWAR 1896
6 BALESHWAR OR2405001009_300923APB_FTO_589261 UCO Bank UCBA0003112 BAHABALPUR 11139
7 BALESHWAR OR2405001009_300923APB_FTO_589261 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 3792
8 BALESHWAR OR2405001009_300923APB_FTO_589261 Odisha Gramya Bank IOBA0ROGB01 SARTHA 18960

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