Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_050423APB_FTO_12199
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-05-001-011-002/4685
(CHHANUA) 		2405001000NRG23050420230550320 05/04/2023 BHARATI BEHERA 2405001WL042922 BHARATI BEHERA 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337592 Mrs. BHARATI BEHERA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-011-002/4721
(CHHANUA) 		2405001000NRG23050420230550327 05/04/2023 KUNJALATA MAHATA 2405001WL042922 KUNJALATA MAHATA 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337595 Mrs. KUNJALATA MAHATA INDIAN BANK(607105)
SubTotal 3552 3552
3 BALESHWAR OR-05-001-011-001/49019
(CHHANUA) 		2405001000NRG23050420230550291 05/04/2023 Mr.BIMAL KUMAR MANA 2405001WL042922 Mr.BIMAL KUMAR MANA 00176 IDIB000P580 1776 1776 Processed 10/05/2023 1394337596 MR BIMALA MANNA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
4 BALESHWAR OR-05-001-011-001/4121
(CHHANUA) 		2405001000NRG23050420230550279 05/04/2023 Mr.DEBASISH PARIDA 2405001WL042922 Mr.DEBASISH PARIDA 00415 SBIN0000016 1776 1776 Processed 10/05/2023 1394337601 DEBASISH PARIDA HDFC BANK LTD(607152)
5 BALESHWAR OR-05-001-011-001/47735
(CHHANUA) 		2405001000NRG23050420230550286 05/04/2023 MAHESWAR BEHERA 2405001WL042922 MAHESWAR BEHERA 00415 SBIN0000016 1776 1776 Processed 10/05/2023 1394337579 MR MAHESWARA BEHERA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-011-001/49458
(CHHANUA) 		2405001000NRG23050420230550306 05/04/2023 DEBASMITA PANDA 2405001WL042922 DEBASMITA PANDA 00415 SBIN0000016 1776 1776 Processed 10/05/2023 1394337556 DEBASMITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
7 BALESHWAR OR-05-001-011-001/49097
(CHHANUA) 		2405001000NRG23050420230550295 05/04/2023 PRADIPTA KUMAR DAS 2405001WL042922 PRADIPTA KUMAR DAS 00415 SBIN0006413 1776 1776 Rejected 10/05/2023 1394337599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BALESHWAR OR-05-001-011-002/40832
(CHHANUA) 		2405001000NRG23050420230550314 05/04/2023 Mrs RAJASHREE NAYAK 2405001WL042922 Mrs RAJASHREE NAYAK 00415 SBIN0006413 1776 1776 Processed 10/05/2023 1394337568 MRS RAJASHREE NAYAK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-011-007/49246
(CHHANUA) 		2405001000NRG23050420230550333 05/04/2023 MEGHU MURMU 2405001WL042922 MEGHU MURMU 00415 SBIN0006413 1776 1776 Processed 10/05/2023 1394337577 MR MEGHU MURMU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 BALESHWAR OR-05-001-011-001/49318
(CHHANUA) 		2405001000NRG23050420230550302 05/04/2023 GOURIMANI JENA 2405001WL042922 GOURIMANI JENA 00415 SBIN0010128 1776 1776 Processed 10/05/2023 1394337565 GOURIMANI JENA ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-011-001/49513
(CHHANUA) 		2405001000NRG23050420230550312 05/04/2023 SARASWATI JENA 2405001WL042922 SARASWATI JENA 00415 SBIN0010128 1776 1776 Processed 10/05/2023 1394337567 MISS SARASWATI JENA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-011-002/4647
(CHHANUA) 		2405001000NRG23050420230550317 05/04/2023 Miss MADHUSMITA MAHALIK 2405001WL042922 Miss MADHUSMITA MAHALIK 00415 SBIN0010128 666 666 Processed 10/05/2023 1394337566 MISS MADHUSMITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 4218 4218
13 BALESHWAR OR-05-001-011-002/4705
(CHHANUA) 		2405001000NRG23050420230550323 05/04/2023 SAMBHUNATH DAS 2405001WL042922 SAMBHUNATH DAS 00415 SBIN0013583 888 888 Processed 10/05/2023 1394337569 MR SAMBUNATH DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
14 BALESHWAR OR-05-001-011-001/4009
(CHHANUA) 		2405001000NRG23050420230550277 05/04/2023 Mrs BHARATI DAS 2405001WL042922 Mrs BHARATI DAS 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337572 MRS BHARATI DAS STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-011-001/47691
(CHHANUA) 		2405001000NRG23050420230550285 05/04/2023 DHANANJAY BEHERA 2405001WL042922 DHANANJAY BEHERA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337598 MR DHANANJAYA BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-011-001/49016
(CHHANUA) 		2405001000NRG23050420230550290 05/04/2023 ABHAYA MANNA 2405001WL042922 ABHAYA MANNA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337570 ABHAY MANNA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-011-001/49088
(CHHANUA) 		2405001000NRG23050420230550294 05/04/2023 DIBAKAR DAS 2405001WL042922 DIBAKAR DAS 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337573 MR DEBAKAR DAS STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-011-001/49148
(CHHANUA) 		2405001000NRG23050420230550296 05/04/2023 BRUNDABATI BEHERA 2405001WL042922 BRUNDABATI BEHERA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337571 MRS BRUNDABATI BEHERA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-011-001/49206
(CHHANUA) 		2405001000NRG23050420230550297 05/04/2023 BHARATI JENA 2405001WL042922 BHARATI JENA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337576 BHARATI JENA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-011-001/49207
(CHHANUA) 		2405001000NRG23050420230550298 05/04/2023 ANJALI JENA 2405001WL042922 ANJALI JENA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337575 MRS ANJALI JENA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-011-001/49336
(CHHANUA) 		2405001000NRG23050420230550303 05/04/2023 Mr BIKARTAN BEHERA 2405001WL042922 Mr BIKARTAN BEHERA 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337580 MR BIKARTAN BEHERA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-011-001/49506
(CHHANUA) 		2405001000NRG23050420230550309 05/04/2023 Mr CHANDRAKANTA MALIK 2405001WL042922 Mr CHANDRAKANTA MALIK 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337578 CHANDRAKANTA MALIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-011-002/4689
(CHHANUA) 		2405001000NRG23050420230550322 05/04/2023 Mrs.BASANTI MAJHI 2405001WL042922 Mrs.BASANTI MAJHI 00415 SBIN0016101 1776 1776 Processed 10/05/2023 1394337574 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 17760 17760
24 BALESHWAR OR-05-001-011-001/47775
(CHHANUA) 		2405001000NRG23050420230550287 05/04/2023 BAIDHAR BARIK 2405001WL042922 BAIDHAR BARIK 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337600 BAIDHAR BARIK UCO BANK(607066)
25 BALESHWAR OR-05-001-011-001/48898
(CHHANUA) 		2405001000NRG23050420230550288 05/04/2023 RAJESH JENA 2405001WL042922 RAJESH JENA 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337561 RAJESH JENA UCO BANK(607066)
26 BALESHWAR OR-05-001-011-001/49013
(CHHANUA) 		2405001000NRG23050420230550289 05/04/2023 DILLIP JENA 2405001WL042922 DILLIP JENA 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337558 DILLIP JENA HDFC BANK LTD(607152)
27 BALESHWAR OR-05-001-011-001/49504
(CHHANUA) 		2405001000NRG23050420230550308 05/04/2023 SWABHIMAN BEHERA 2405001WL042922 SWABHIMAN BEHERA 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337564 SWABHIMAN BEHERA UCO BANK(607066)
28 BALESHWAR OR-05-001-011-001/49506
(CHHANUA) 		2405001000NRG23050420230550310 05/04/2023 SUMITRA MALIK 2405001WL042922 SUMITRA MALIK 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337562 SUMITRA MALIK UCO BANK(607066)
29 BALESHWAR OR-05-001-011-001/49513
(CHHANUA) 		2405001000NRG23050420230550311 05/04/2023 SUDARSAN JENA 2405001WL042922 SUDARSAN JENA 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337557 SUDARSAN JENA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-011-007/47822
(CHHANUA) 		2405001000NRG23050420230550331 05/04/2023 JAMUNA MAJHI 2405001WL042922 JAMUNA MAJHI 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337559 JAMUNA MAJHI ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-011-007/49248
(CHHANUA) 		2405001000NRG23050420230550334 05/04/2023 RAGHUNATH MAJHI 2405001WL042922 RAGHUNATH MAJHI 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337560 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-011-007/49507
(CHHANUA) 		2405001000NRG23050420230550335 05/04/2023 TULASIPRIYA SAHOO 2405001WL042922 TULASIPRIYA SAHOO 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337563 TULASI PRIYA SAHU INDUSIND BANK(607189)
SubTotal 15984 15984
33 BALESHWAR OR-05-001-011-001/40496
(CHHANUA) 		2405001000NRG23050420230550278 05/04/2023 ANUTOSH GOCHHAYAT 2405001WL042922 ANUTOSH GOCHHAYAT 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337585 ANUTOSH GOCHHAYAT ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-011-001/4194
(CHHANUA) 		2405001000NRG23050420230550280 05/04/2023 CHANDRAKANTA JENA 2405001WL042922 CHANDRAKANTA JENA 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337589 CHANDRAKANTA JENA ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-011-001/4277
(CHHANUA) 		2405001000NRG23050420230550281 05/04/2023 PURNIMA BEHERA 2405001WL042922 PURNIMA BEHERA 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337597 PURNIMA BEHERA ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-011-001/4513
(CHHANUA) 		2405001000NRG23050420230550283 05/04/2023 BABURAM 2405001WL042922 BABURAM 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337588 BABURAM JENA ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-011-001/49026
(CHHANUA) 		2405001000NRG23050420230550292 05/04/2023 MANAS JENA 2405001WL042922 MANAS JENA 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337586 MR MANAS JENA STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-011-001/49238
(CHHANUA) 		2405001000NRG23050420230550300 05/04/2023 KUNIMANI BARIK 2405001WL042922 KUNIMANI BARIK 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337584 KUNIMANI BARIK ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-011-001/49523
(CHHANUA) 		2405001000NRG23050420230550313 05/04/2023 DEBASISH MAITY 2405001WL042922 DEBASISH MAITY 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394337581 MR DEBASIS MAITY STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-011-002/4633
(CHHANUA) 		2405001000NRG23050420230550316 05/04/2023 AMBIKA MAJHI 2405001WL042922 AMBIKA MAJHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337582 AMBIKA MAJHI ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-011-002/4665
(CHHANUA) 		2405001000NRG23050420230550318 05/04/2023 SOMANATH 2405001WL042922 SOMANATH 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337594 SAMBHUNATH MAJHI CANARA BANK(508532)
42 BALESHWAR OR-05-001-011-002/4689
(CHHANUA) 		2405001000NRG23050420230550321 05/04/2023 ARABINDA MAJHI 2405001WL042922 ARABINDA MAJHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337590 MR ARABINDA MAJHI STATE BANK OF INDIA(508548)
43 BALESHWAR OR-05-001-011-002/4712
(CHHANUA) 		2405001000NRG23050420230550324 05/04/2023 BABAJI BEHERA 2405001WL042922 BABAJI BEHERA 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337593 Mr. BABAJI BEHERA INDIAN BANK(607105)
44 BALESHWAR OR-05-001-011-002/4720
(CHHANUA) 		2405001000NRG23050420230550326 05/04/2023 MAHENDRA MAHATA 2405001WL042922 MAHENDRA MAHATA 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337583 Mr. MAHENDRA MAHATA INDIAN BANK(607105)
45 BALESHWAR OR-05-001-011-002/4722
(CHHANUA) 		2405001000NRG23050420230550328 05/04/2023 MAHENDRA DAS 2405001WL042922 MAHENDRA DAS 00654 IOBA0ROGB01 222 222 Processed 10/05/2023 1394337591 Mr. MAHENDRA DAS INDIAN BANK(607105)
46 BALESHWAR OR-05-001-011-002/4735
(CHHANUA) 		2405001000NRG23050420230550329 05/04/2023 KANDARU MAJHI 2405001WL042922 KANDARU MAJHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337587 KANDURU MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 21756 21756
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_050423APB_FTO_12199 Indian Bank IDIB000H049 HALDIPADA 3552
2 BALESHWAR OR2405001011_050423APB_FTO_12199 Indian Bank IDIB000P580 PARIKHI 1776
3 BALESHWAR OR2405001011_050423APB_FTO_12199 State Bank of India SBIN0000016 BALASORE 5328
4 BALESHWAR OR2405001011_050423APB_FTO_12199 State Bank of India SBIN0006413 SRIRAMPUR 5328
5 BALESHWAR OR2405001011_050423APB_FTO_12199 State Bank of India SBIN0010128 JANUGANJ 4218
6 BALESHWAR OR2405001011_050423APB_FTO_12199 State Bank of India SBIN0013583 BASTA 888
7 BALESHWAR OR2405001011_050423APB_FTO_12199 State Bank of India SBIN0016101 SAHADEVKHUNTA 17760
8 BALESHWAR OR2405001011_050423APB_FTO_12199 UCO Bank UCBA0003112 BAHABALPUR 15984
9 BALESHWAR OR2405001011_050423APB_FTO_12199 Odisha Gramya Bank IOBA0ROGB01 BALASORE 7104
10 BALESHWAR OR2405001011_050423APB_FTO_12199 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 14652

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