Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_211223APB_FTO_918376
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-05-001-018-005/4906660777
(OLANDA SARGAN) 		2405001000NRG24191220230408310 21/12/2023 SUDARSAN MALLIK 2405001WL053979 SUDARSAN MALLIK 00048 BKID0005350 3081 3081 Processed 09/03/2024 1550531214 SUDARSAN MALLIK BANK OF INDIA(508505)
2 BALESHWAR OR-05-001-018-007/4906660764
(OLANDA SARGAN) 		2405001000NRG24191220230408301 21/12/2023 SEEMA JENA 2405001WL053978 SEEMA JENA 00048 BKID0005350 3081 3081 Processed 09/03/2024 1550531215 SEEMA JENA BANK OF INDIA(508505)
SubTotal 6162 6162
3 BALESHWAR OR-05-001-018-015/4906660680
(OLANDA SARGAN) 		2405001000NRG24191220230408323 21/12/2023 MR SUBRATA SAHU 2405001WL053980 MR SUBRATA SAHU 00127 FDRL0002239 3318 3318 Processed 09/03/2024 1550531204 SUBRATA SAHU FEDERAL BANK(607165)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-018-002/490222
(OLANDA SARGAN) 		2405001000NRG24191220230408315 21/12/2023 CHAKRADHAR JENA 2405001WL053980 CHAKRADHAR JENA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1550531216 Mr. CHAKRADHAR JENA INDIAN BANK(607105)
SubTotal 3318 3318
5 BALESHWAR OR-05-001-018-005/4906660776
(OLANDA SARGAN) 		2405001000NRG24191220230408299 21/12/2023 KARTTIK JENA 2405001WL053978 KARTTIK JENA 00177 IOBA0003515 3081 3081 Processed 09/03/2024 1550531206 KARTTIK JENA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-018-005/4906660776
(OLANDA SARGAN) 		2405001000NRG24191220230408298 21/12/2023 MRS. GURAMANI JENA 2405001WL053978 MRS. GURAMANI JENA 00177 IOBA0003515 3081 3081 Processed 09/03/2024 1550531210 GURAMANI JENA INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-018-012/18779
(OLANDA SARGAN) 		2405001000NRG24191220230408365 21/12/2023 MADHUSMITA PATTANAYAK 2405001WL053985 MADHUSMITA PATTANAYAK 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1550531208 MADHUSMITA PATTANAYAK INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-018-012/18779
(OLANDA SARGAN) 		2405001000NRG24191220230408366 21/12/2023 SANJAY KUMAR PATTANAYAK 2405001WL053985 SANJAY KUMAR PATTANAYAK 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1550531207 SANJAY KUMAR PATTANAYAK INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-018-012/4902660605
(OLANDA SARGAN) 		2405001000NRG24191220230408319 21/12/2023 MRS. SHAKUNTALA BASANTIA 2405001WL053980 MRS. SHAKUNTALA BASANTIA 00177 IOBA0003515 3318 3318 Processed 09/03/2024 1550531209 KANDURU MOHAN BASANTIA UCO BANK(607066)
SubTotal 16116 16116
10 BALESHWAR OR-05-001-018-012/4902660597
(OLANDA SARGAN) 		2405001000NRG24201220230409157 21/12/2023 SIBANI MOHANTY 2405001WL054107 SIBANI MOHANTY 00354 PUNB0024720 3318 3318 Processed 09/03/2024 1550531188 SIBANI MOHANTY PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-018-015/4906660718
(OLANDA SARGAN) 		2405001000NRG24191220230408305 21/12/2023 ARATI PATRA 2405001WL053978 ARATI PATRA 00354 PUNB0024720 3081 3081 Processed 09/03/2024 1550531189 ARATI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
12 BALESHWAR OR-05-001-018-007/4906660764
(OLANDA SARGAN) 		2405001000NRG24191220230408300 21/12/2023 Mr. SAPAN KUMAR JENA 2405001WL053978 Mr. SAPAN KUMAR JENA 00415 SBIN0006933 3081 3081 Processed 09/03/2024 1550531212 MR SAPAN KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 BALESHWAR OR-05-001-018-012/4902660597
(OLANDA SARGAN) 		2405001000NRG24201220230409158 21/12/2023 BIRENDRA MOHANTY 2405001WL054107 BIRENDRA MOHANTY 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550531211 BIRENDRA KUMAR MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24191220230408316 21/12/2023 SRIDHAR SINGH 2405001WL053980 SRIDHAR SINGH 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1550531191 SRIDHAR SINGHA UCO BANK(607066)
15 BALESHWAR OR-05-001-018-012/4902660605
(OLANDA SARGAN) 		2405001000NRG24191220230408318 21/12/2023 KANDURU MOHAN BASANTIA 2405001WL053980 KANDURU MOHAN BASANTIA 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1550531190 KANDRU MOHAN BASANTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
16 BALESHWAR OR-05-001-018-012/4902660464
(OLANDA SARGAN) 		2405001000NRG24191220230408314 21/12/2023 BIMAL KUMAR BASANTIA 2405001WL053979 BIMAL KUMAR BASANTIA 00462 UCBA0001291 1185 1185 Processed 09/03/2024 1550531203 BIMAL KUMAR BASANTIA UCO BANK(607066)
SubTotal 1185 1185
17 BALESHWAR OR-05-001-018-015/4906660719
(OLANDA SARGAN) 		2405001000NRG24191220230408306 21/12/2023 MAGUNI BHOI 2405001WL053978 MAGUNI BHOI 00462 UCBA0003076 3081 3081 Processed 09/03/2024 1550531205 MAGUNI BHOI UCO BANK(607066)
SubTotal 3081 3081
18 BALESHWAR OR-05-001-018-003/4906660682
(OLANDA SARGAN) 		2405001000NRG24191220230408307 21/12/2023 MR RAMA CHANDRA SETHI 2405001WL053979 MR RAMA CHANDRA SETHI 00468 UBIN0810223 3081 3081 Processed 09/03/2024 1550531199 RAMA CHANDRA SETHI UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-018-005/4906660774
(OLANDA SARGAN) 		2405001000NRG24191220230408309 21/12/2023 RAJIB MALLICK 2405001WL053979 RAJIB MALLICK 00468 UBIN0810223 3081 3081 Processed 09/03/2024 1550531202 RAJIB MALLICK UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-018-007/4906660765
(OLANDA SARGAN) 		2405001000NRG24191220230408302 21/12/2023 MR SIDDHESWAR JENA 2405001WL053978 MR SIDDHESWAR JENA 00468 UBIN0810223 3081 3081 Processed 09/03/2024 1550531195 SIDDHESWAR JENA UNION BANK OF INDIA(508500)
21 BALESHWAR OR-05-001-018-007/4906660765
(OLANDA SARGAN) 		2405001000NRG24191220230408303 21/12/2023 MS SUNITA JENA 2405001WL053978 MS SUNITA JENA 00468 UBIN0810223 3081 3081 Processed 09/03/2024 1550531198 SUNITA JENA UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-018-010/20073
(OLANDA SARGAN) 		2405001000NRG24191220230408317 21/12/2023 MS KALPANA SINGHA 2405001WL053980 MS KALPANA SINGHA 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531200 KALPANA SINGHA BANK OF BARODA(606985)
23 BALESHWAR OR-05-001-018-010/4906660788
(OLANDA SARGAN) 		2405001000NRG24191220230408304 21/12/2023 PRADEEP KUMAR PATI 2405001WL053978 PRADEEP KUMAR PATI 00468 UBIN0810223 3081 3081 Processed 09/03/2024 1550531201 PRADEEP KUMAR PATI UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-018-012/18762
(OLANDA SARGAN) 		2405001000NRG24191220230408312 21/12/2023 MR KUNJABANA BASANTIA 2405001WL053979 MR KUNJABANA BASANTIA 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531196 MR KUNJABANA BASANTIA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-018-012/4902660463
(OLANDA SARGAN) 		2405001000NRG24191220230408313 21/12/2023 ANIL KUMAR BASANTIA 2405001WL053979 ANIL KUMAR BASANTIA 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531197 ANIL KUMAR BASANTIA UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24191220230408320 21/12/2023 MR GAJENDRA KUMAR BHOI 2405001WL053980 MR GAJENDRA KUMAR BHOI 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531194 GAJENDRA KUAMR BHOI UNION BANK OF INDIA(508500)
27 BALESHWAR OR-05-001-018-015/19000
(OLANDA SARGAN) 		2405001000NRG24191220230408321 21/12/2023 MRS RATNAMANI BHOI 2405001WL053980 MRS RATNAMANI BHOI 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531193 RATNAMANI BHOI UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-018-015/19039
(OLANDA SARGAN) 		2405001000NRG24191220230408322 21/12/2023 RAGHUNATH SAHOO 2405001WL053980 RAGHUNATH SAHOO 00468 UBIN0810223 3318 3318 Processed 09/03/2024 1550531192 RAGHUNATH SAHOO UNION BANK OF INDIA(508500)
SubTotal 35313 35313
29 BALESHWAR OR-05-001-018-012/4902660615
(OLANDA SARGAN) 		2405001000NRG24201220230409160 21/12/2023 MRS BINATI MOHANTY 2405001WL054107 MRS BINATI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550531213 MRS BINATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_211223APB_FTO_918376 Bank of India BKID0005350 BALASORE 6162
2 BALESHWAR OR2405001018_211223APB_FTO_918376 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
3 BALESHWAR OR2405001018_211223APB_FTO_918376 Indian Bank IDIB000H049 HALDIPADA 3318
4 BALESHWAR OR2405001018_211223APB_FTO_918376 Indian Overseas Bank IOBA0003515 GHODAPADA 16116
5 BALESHWAR OR2405001018_211223APB_FTO_918376 Punjab National Bank PUNB0024720 Balasore 6399
6 BALESHWAR OR2405001018_211223APB_FTO_918376 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3081
7 BALESHWAR OR2405001018_211223APB_FTO_918376 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
8 BALESHWAR OR2405001018_211223APB_FTO_918376 UCO Bank UCBA0000462 BALASORE 6636
9 BALESHWAR OR2405001018_211223APB_FTO_918376 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1185
10 BALESHWAR OR2405001018_211223APB_FTO_918376 UCO Bank UCBA0003076 AZIMABAD 3081
11 BALESHWAR OR2405001018_211223APB_FTO_918376 Union Bank of India UBIN0810223 BALASORE 35313
12 BALESHWAR OR2405001018_211223APB_FTO_918376 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 3318

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