Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_250723APB_FTO_377296
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-05-001-009-001/48752
(SARTHA) 		2405001000NRG24250720230188511 25/07/2023 PALASH KUMAR MANDAL 2405001WL009956 PALASH KUMAR MANDAL 00152 HDFC0003938 2844 2844 Processed 30/08/2023 4980051601 PALASH KUMAR MANDAL UCO BANK(607066)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-009-001/49332
(SARTHA) 		2405001000NRG24250720230188522 25/07/2023 RINA SAMANTA 2405001WL009957 RINA SAMANTA 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051581 MRS RINA SAMANTA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/49549
(SARTHA) 		2405001000NRG24250720230188523 25/07/2023 SUSANTA BARIK 2405001WL009957 SUSANTA BARIK 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4980051602 SUSHANTA BARIK UCO BANK(607066)
4 BALESHWAR OR-05-001-009-001/502863
(SARTHA) 		2405001000NRG24250720230188528 25/07/2023 MADAN KHAMARI 2405001WL009957 MADAN KHAMARI 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4980051587 MADAN KHAMARI ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-009-001/6040203
(SARTHA) 		2405001000NRG24250720230188533 25/07/2023 ALIN MANNA 2405001WL009957 ALIN MANNA 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051583 MR ALIN MANNA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/6040259
(SARTHA) 		2405001000NRG24250720230188535 25/07/2023 KABITA SAHOO 2405001WL009957 KABITA SAHOO 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051582 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-001/6040275
(SARTHA) 		2405001000NRG24250720230188537 25/07/2023 JHUMA KHAMARI 2405001WL009957 JHUMA KHAMARI 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051584 MRS JHUMA KHAMARI STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/6040398
(SARTHA) 		2405001000NRG24250720230188512 25/07/2023 NITYANANDA MANDAL 2405001WL009956 NITYANANDA MANDAL 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051580 NITYANANDA MANDAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/604077
(SARTHA) 		2405001000NRG24250720230188540 25/07/2023 JADAB DAS 2405001WL009957 JADAB DAS 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051585 Jadab Das STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/604077
(SARTHA) 		2405001000NRG24250720230188541 25/07/2023 SARASWATI DAS 2405001WL009957 SARASWATI DAS 00415 SBIN0006413 2844 2844 Processed 31/08/2023 4980051586 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 25596 25596
11 BALESHWAR OR-05-001-009-001/604075
(SARTHA) 		2405001000NRG24250720230188538 25/07/2023 RAJESH MANDAL 2405001WL009957 RAJESH MANDAL 00415 SBIN0009820 2844 2844 Processed 31/08/2023 4980051579 SHRI RAJESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BALESHWAR OR-05-001-009-001/6040192
(SARTHA) 		2405001000NRG24250720230188529 25/07/2023 BHUDHADEB MANNA 2405001WL009957 BHUDHADEB MANNA 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4980051576 BHUDHADEB MANNA UCO BANK(607066)
13 BALESHWAR OR-05-001-009-001/6040193
(SARTHA) 		2405001000NRG24250720230188530 25/07/2023 LALTU MANNA 2405001WL009957 LALTU MANNA 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4980051577 LALTU MANNA UCO BANK(607066)
14 BALESHWAR OR-05-001-009-001/6040194
(SARTHA) 		2405001000NRG24250720230188531 25/07/2023 SANJULATA SANTRA 2405001WL009957 SANJULATA SANTRA 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4980051578 SANJULATA SANTRA UCO BANK(607066)
15 BALESHWAR OR-05-001-009-001/604076
(SARTHA) 		2405001000NRG24250720230188539 25/07/2023 LAXMI DAS 2405001WL009957 LAXMI DAS 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4980051575 LAXMI DAS UCO BANK(607066)
SubTotal 11376 11376
16 BALESHWAR OR-05-001-009-001/46659
(SARTHA) 		2405001000NRG24250720230188543 25/07/2023 SUDARSAN PATRA 2405001WL009958 SUDARSAN PATRA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980051599 SUDARSAN PATRA ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-009-001/46800
(SARTHA) 		2405001000NRG24250720230188513 25/07/2023 urmila sethi 2405001WL009957 urmila sethi 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051593 urmila sethi ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-009-001/48194
(SARTHA) 		2405001000NRG24250720230188515 25/07/2023 arjun mandal 2405001WL009957 arjun mandal 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051592 arjun mandal ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-009-001/48194
(SARTHA) 		2405001000NRG24250720230188514 25/07/2023 SARASWATI MANDAL 2405001WL009957 SARASWATI MANDAL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051594 SARASWATI MANDAL ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-009-001/48544
(SARTHA) 		2405001000NRG24250720230188509 25/07/2023 MR ANJAN BHUYAN 2405001WL009956 MR ANJAN BHUYAN 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051591 MR ANJAN BHUYAN ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-001/48546
(SARTHA) 		2405001000NRG24250720230188510 25/07/2023 MR GOPIRANJAN BHUYAN 2405001WL009956 MR GOPIRANJAN BHUYAN 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051588 MR GOPIRANJAN BHUYAN ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-009-001/48660
(SARTHA) 		2405001000NRG24250720230188517 25/07/2023 CHANDRA SEKHAR BERA 2405001WL009957 CHANDRA SEKHAR BERA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051589 CHANDRA SEKHAR BERA ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-009-001/48660
(SARTHA) 		2405001000NRG24250720230188518 25/07/2023 KANAKALAT BERA 2405001WL009957 KANAKALAT BERA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051597 KANAKALAT BERA ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-009-001/48661
(SARTHA) 		2405001000NRG24250720230188519 25/07/2023 benu ch. giri 2405001WL009957 benu ch. giri 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051590 benu ch. giri ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-001/48766
(SARTHA) 		2405001000NRG24250720230188521 25/07/2023 Kusum Mandal 2405001WL009957 Kusum Mandal 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051596 Kusum Mandal ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-001/48766
(SARTHA) 		2405001000NRG24250720230188520 25/07/2023 SANJAY MANDAL 2405001WL009957 SANJAY MANDAL 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051595 SANJAY MANDAL ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-009-001/49979
(SARTHA) 		2405001000NRG24250720230188525 25/07/2023 SMT PUJA SAMANTA 2405001WL009957 SMT PUJA SAMANTA 00654 IOBA0ROGB01 2844 2844 Processed 31/08/2023 4980051598 MRS PUJA SAMANTA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-009-001/502776
(SARTHA) 		2405001000NRG24250720230188526 25/07/2023 SASIBHUSAN SAHU 2405001WL009957 SASIBHUSAN SAHU 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4980051600 SASIBHUSAN SAHU UCO BANK(607066)
SubTotal 37446 37446
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_250723APB_FTO_377296 HDFC Bank HDFC0003938 KURADIHA 2844
2 BALESHWAR OR2405001009_250723APB_FTO_377296 State Bank of India SBIN0006413 SRIRAMPUR 25596
3 BALESHWAR OR2405001009_250723APB_FTO_377296 State Bank of India SBIN0009820 MUKULISI 2844
4 BALESHWAR OR2405001009_250723APB_FTO_377296 UCO Bank UCBA0003112 BAHABALPUR 11376
5 BALESHWAR OR2405001009_250723APB_FTO_377296 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6162
6 BALESHWAR OR2405001009_250723APB_FTO_377296 Odisha Gramya Bank IOBA0ROGB01 SARTHA 31284

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