Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_181023APB_FTO_659399
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-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24181020230308623 18/10/2023 Mrs KANCHAN DINDA 2405001WL033861 Mrs KANCHAN DINDA 00415 SBIN0008529 237 237 Processed 10/11/2023 7265313285 MRS KANCHAN DINDA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24181020230308587 18/10/2023 Miss APARNA BERA 2405001WL033858 Miss APARNA BERA 00415 SBIN0010128 237 237 Processed 10/11/2023 7265313295 MISS APARNA BERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24181020230308610 18/10/2023 Mr SAMBHUNATHA DAS 2405001WL033860 Mr SAMBHUNATHA DAS 00415 SBIN0010128 237 237 Processed 10/11/2023 7265313286 MR SAMBHUNATHA DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24181020230308624 18/10/2023 Miss GELHI JANA 2405001WL033862 Miss GELHI JANA 00415 SBIN0010128 237 237 Processed 09/11/2023 7265313283 GELHI JANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-012-005/25496
(BAHABALPUR) 		2405001000NRG24171020230305556 18/10/2023 Miss SABANA BIBI 2405001WL033299 Miss SABANA BIBI 00415 SBIN0010128 2370 2370 Processed 10/11/2023 7265313277 MISS SABANA BIBI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-012-005/48103
(BAHABALPUR) 		2405001000NRG24181020230308629 18/10/2023 Miss BAISAKHI SING 2405001WL033863 Miss BAISAKHI SING 00415 SBIN0010128 237 237 Processed 10/11/2023 7265313281 MISS BAISAKHI SING STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24181020230308622 18/10/2023 Mr PITAMBER DINDA 2405001WL033861 Mr PITAMBER DINDA 00415 SBIN0010128 237 237 Processed 10/11/2023 7265313279 MR PITAMBER DINDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24181020230308604 18/10/2023 SATYABAN GHADEI 2405001WL033859 SATYABAN GHADEI 00415 SBIN0010252 237 237 Processed 10/11/2023 7265313298 MR SATYABAN GHADEI STATE BANK OF INDIA(508548)
SubTotal 237 237
9 BALESHWAR OR-05-001-012-005/25496
(BAHABALPUR) 		2405001000NRG24171020230305555 18/10/2023 MR ASANUL ALI KHAN 2405001WL033299 MR ASANUL ALI KHAN 00415 SBIN0016101 2370 2370 Processed 10/11/2023 7265313284 ASANUL ALI KHAN STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-012-005/25674
(BAHABALPUR) 		2405001000NRG24181020230308626 18/10/2023 Mrs SUMATI MUKHI 2405001WL033862 Mrs SUMATI MUKHI 00415 SBIN0016101 237 237 Processed 10/11/2023 7265313278 MRS SUMATI MUKHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-012-005/48101
(BAHABALPUR) 		2405001000NRG24181020230308607 18/10/2023 Mrs MANGALI SINGH 2405001WL033859 Mrs MANGALI SINGH 00415 SBIN0016101 237 237 Processed 10/11/2023 7265313282 MRS MANGALI SINGH STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-012-005/48108
(BAHABALPUR) 		2405001000NRG24171020230305565 18/10/2023 Mrs LAXMI SING 2405001WL033300 Mrs LAXMI SING 00415 SBIN0016101 2370 2370 Processed 10/11/2023 7265313280 MRS LAXMI SING STATE BANK OF INDIA(508548)
SubTotal 5214 5214
13 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24181020230308603 18/10/2023 PATITAPABAN DAS 2405001WL033859 PATITAPABAN DAS 00462 UCBA0000462 237 237 Processed 09/11/2023 7265313235 PATITAPABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
14 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24181020230308588 18/10/2023 DAMODAR BERA 2405001WL033858 DAMODAR BERA 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313268 DAMODAR BERA UCO BANK(607066)
15 BALESHWAR OR-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24171020230305545 18/10/2023 SARASWATI MANNA 2405001WL033298 SARASWATI MANNA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313274 SARASWATI MANNA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-012-003/24166
(BAHABALPUR) 		2405001000NRG24181020230309116 18/10/2023 CHAKRADHAR 2405001WL033954 CHAKRADHAR 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313261 CHAKRADHAR DAS UCO BANK(607066)
17 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24181020230308598 18/10/2023 JANARDAN SAHU 2405001WL033859 JANARDAN SAHU 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313239 JANARDAN SAHU UCO BANK(607066)
18 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24181020230308599 18/10/2023 SIKHARANI SAHOO 2405001WL033859 SIKHARANI SAHOO 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313263 SIKHARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-012-003/24333
(BAHABALPUR) 		2405001000NRG24181020230308616 18/10/2023 MANORANJAN SING 2405001WL033861 MANORANJAN SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313271 MANORANJAN SING ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-012-003/24498
(BAHABALPUR) 		2405001000NRG24181020230308600 18/10/2023 JAYANTI BAR 2405001WL033859 JAYANTI BAR 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313236 JAYANTI BAR UCO BANK(607066)
21 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24181020230308601 18/10/2023 DEEPAK DAS 2405001WL033859 DEEPAK DAS 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313267 DEEPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24181020230308602 18/10/2023 PRAMILA DAS 2405001WL033859 PRAMILA DAS 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313296 PRAMILA DAS UCO BANK(607066)
23 BALESHWAR OR-05-001-012-003/47835
(BAHABALPUR) 		2405001000NRG24171020230305546 18/10/2023 KARTIK CHANDRA SHYAMAL 2405001WL033298 KARTIK CHANDRA SHYAMAL 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313257 KARTIK CHANDRA SHYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24181020230308589 18/10/2023 HEMAMALINI MAITY 2405001WL033858 HEMAMALINI MAITY 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313255 HEMAMALINI MAITY UCO BANK(607066)
25 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24181020230308590 18/10/2023 RABINDRA NATH MAITY 2405001WL033858 RABINDRA NATH MAITY 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313238 RABINDRA NATH MAITY UCO BANK(607066)
26 BALESHWAR OR-05-001-012-003/48080
(BAHABALPUR) 		2405001000NRG24181020230308608 18/10/2023 RADHARANI BAR 2405001WL033860 RADHARANI BAR 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313264 RADHARANI BAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24181020230308609 18/10/2023 BASANTI DAS 2405001WL033860 BASANTI DAS 00462 UCBA0003112 237 237 Processed 10/11/2023 7265313237 MISS BASANTI DAS STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-012-003/48116
(BAHABALPUR) 		2405001000NRG24181020230308617 18/10/2023 BHARATI MANNA 2405001WL033861 BHARATI MANNA 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313240 BHARATI MANNA UCO BANK(607066)
29 BALESHWAR OR-05-001-012-003/48118
(BAHABALPUR) 		2405001000NRG24181020230309117 18/10/2023 CHAKRADHAR SING 2405001WL033954 CHAKRADHAR SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313248 CHAKRADHAR SING UCO BANK(607066)
30 BALESHWAR OR-05-001-012-003/48123
(BAHABALPUR) 		2405001000NRG24171020230305547 18/10/2023 HIRA MARANDI 2405001WL033298 HIRA MARANDI 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313266 HIRA MARANDI UCO BANK(607066)
31 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24171020230305553 18/10/2023 GOBINDA CHANDRA TOLA 2405001WL033299 GOBINDA CHANDRA TOLA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313260 GOBINDA CHANDRA TOLA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24171020230305554 18/10/2023 RITA TOLA 2405001WL033299 RITA TOLA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313241 RITA TOLA UCO BANK(607066)
33 BALESHWAR OR-05-001-012-003/48130
(BAHABALPUR) 		2405001000NRG24181020230308619 18/10/2023 TULASI KAMILA 2405001WL033861 TULASI KAMILA 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313269 TULASI KAMILA UCO BANK(607066)
34 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24171020230305563 18/10/2023 CHANDAN KUMAR MANDAL 2405001WL033300 CHANDAN KUMAR MANDAL 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313258 CHANDAN KUMAR MANDAL UCO BANK(607066)
35 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24171020230305564 18/10/2023 MAMATA MANDAL 2405001WL033300 MAMATA MANDAL 00462 UCBA0003112 2370 2370 Processed 10/11/2023 7265313259 MISS MAMATA DAS STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24181020230308592 18/10/2023 JHUMURI SING 2405001WL033858 JHUMURI SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313272 JHUMURI SING UCO BANK(607066)
37 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24181020230308625 18/10/2023 CHAITANYA JANA 2405001WL033862 CHAITANYA JANA 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313249 CHAITANYA JENA UCO BANK(607066)
38 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24181020230308594 18/10/2023 SANJAY KUMAR MANDAL 2405001WL033858 SANJAY KUMAR MANDAL 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313243 SANJAY KUMAR MANDAL UCO BANK(607066)
39 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24181020230308593 18/10/2023 SARASWATI MANDAL 2405001WL033858 SARASWATI MANDAL 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313251 SARASWATI MANDAL UCO BANK(607066)
40 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24181020230308596 18/10/2023 BITUN ALI KHAN 2405001WL033858 BITUN ALI KHAN 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313297 BITUN ALI KHAN UCO BANK(607066)
41 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24181020230308595 18/10/2023 RAHISA BIBI 2405001WL033858 RAHISA BIBI 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313256 Ms. RAHISA BIBI INDIAN BANK(607105)
42 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24181020230308605 18/10/2023 DEBAKI GHADEI 2405001WL033859 DEBAKI GHADEI 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313252 DEBAKI GHADEI UCO BANK(607066)
43 BALESHWAR OR-05-001-012-005/48086
(BAHABALPUR) 		2405001000NRG24171020230305559 18/10/2023 RAMACHANDRA SING 2405001WL033299 RAMACHANDRA SING 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313270 RAMACHANDRA SING UCO BANK(607066)
44 BALESHWAR OR-05-001-012-005/48087
(BAHABALPUR) 		2405001000NRG24181020230308611 18/10/2023 SAMSARA BIBI 2405001WL033860 SAMSARA BIBI 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313245 SAMSARA BIBI UCO BANK(607066)
45 BALESHWAR OR-05-001-012-005/48088
(BAHABALPUR) 		2405001000NRG24181020230308614 18/10/2023 ROZINA BIBI 2405001WL033860 ROZINA BIBI 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313273 ROZINA BIBI BANK OF BARODA(606985)
46 BALESHWAR OR-05-001-012-005/48090
(BAHABALPUR) 		2405001000NRG24171020230305561 18/10/2023 GANESH CHANDRA DINDA 2405001WL033299 GANESH CHANDRA DINDA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313244 GANESH CHANDRA DINDA UCO BANK(607066)
47 BALESHWAR OR-05-001-012-005/48090
(BAHABALPUR) 		2405001000NRG24171020230305560 18/10/2023 MANJURANI DINDA 2405001WL033299 MANJURANI DINDA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313250 MANJURANI DINDA UCO BANK(607066)
48 BALESHWAR OR-05-001-012-005/48095
(BAHABALPUR) 		2405001000NRG24171020230305562 18/10/2023 ARJUN SING 2405001WL033299 ARJUN SING 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313275 ARJUN SING UCO BANK(607066)
49 BALESHWAR OR-05-001-012-005/48095
(BAHABALPUR) 		2405001000NRG24181020230308615 18/10/2023 ARJUN SING 2405001WL033860 ARJUN SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313276 ARJUN SING UCO BANK(607066)
50 BALESHWAR OR-05-001-012-005/48096
(BAHABALPUR) 		2405001000NRG24171020230305550 18/10/2023 REBATI SHYAMAL 2405001WL033298 REBATI SHYAMAL 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313265 REBATI SHYAMAL UCO BANK(607066)
51 BALESHWAR OR-05-001-012-005/48097
(BAHABALPUR) 		2405001000NRG24181020230308631 18/10/2023 MITA SING 2405001WL033864 MITA SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313242 MITA SING UCO BANK(607066)
52 BALESHWAR OR-05-001-012-005/48102
(BAHABALPUR) 		2405001000NRG24181020230308597 18/10/2023 MANGALI SING 2405001WL033858 MANGALI SING 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313246 MANGALI SING UCO BANK(607066)
53 BALESHWAR OR-05-001-012-005/48107
(BAHABALPUR) 		2405001000NRG24181020230308621 18/10/2023 PADMINI SING 2405001WL033861 PADMINI SING 00462 UCBA0003112 237 237 Processed 10/11/2023 7265313254 MR CHANDAN SING STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-032-003/23878
(BAHABALPUR) 		2405001000NRG24171020230305551 18/10/2023 RINATI SAHU 2405001WL033298 RINATI SAHU 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7265313262 RINATI SAHU ODISHA GRAMYA BANK(607060)
55 BALESHWAR OR-05-001-032-005/25605
(BAHABALPUR) 		2405001000NRG24181020230308628 18/10/2023 JANARA BIBI 2405001WL033862 JANARA BIBI 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313253 JANARA BIBI UCO BANK(607066)
56 BALESHWAR OR-05-001-032-005/25605
(BAHABALPUR) 		2405001000NRG24181020230308627 18/10/2023 SABER ALI KHAN 2405001WL033862 SABER ALI KHAN 00462 UCBA0003112 237 237 Processed 09/11/2023 7265313247 SABER ALI KHAN UCO BANK(607066)
SubTotal 37920 37920
57 BALESHWAR OR-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24171020230305544 18/10/2023 Goutam Kumar Manna 2405001WL033298 Goutam Kumar Manna 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265313288 Goutam Kumar Manna ODISHA GRAMYA BANK(607060)
58 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24181020230308591 18/10/2023 Sarat Sing 2405001WL033858 Sarat Sing 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265313290 Sarat Sing ODISHA GRAMYA BANK(607060)
59 BALESHWAR OR-05-001-012-005/25471
(BAHABALPUR) 		2405001000NRG24171020230305548 18/10/2023 SMT SANTILATA PARIDA 2405001WL033298 SMT SANTILATA PARIDA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265313291 SANTILATA PARIDA UCO BANK(607066)
60 BALESHWAR OR-05-001-012-005/25570
(BAHABALPUR) 		2405001000NRG24171020230305557 18/10/2023 RABINDRA SING 2405001WL033299 RABINDRA SING 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265313293 RABINDRA SING ODISHA GRAMYA BANK(607060)
61 BALESHWAR OR-05-001-012-005/25570
(BAHABALPUR) 		2405001000NRG24171020230305558 18/10/2023 SUNITABALA SING 2405001WL033299 SUNITABALA SING 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265313292 SUNITABALA SING UCO BANK(607066)
62 BALESHWAR OR-05-001-012-005/48093
(BAHABALPUR) 		2405001000NRG24171020230305549 18/10/2023 MRS AFSANA BIBI 2405001WL033298 MRS AFSANA BIBI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265313294 MRS AFSANA BIBI ODISHA GRAMYA BANK(607060)
63 BALESHWAR OR-05-001-012-005/48097
(BAHABALPUR) 		2405001000NRG24181020230308630 18/10/2023 MR BUDHIRAM SING 2405001WL033864 MR BUDHIRAM SING 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7265313287 BUDHIRAM SING STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-012-005/48101
(BAHABALPUR) 		2405001000NRG24181020230308606 18/10/2023 BIJAY SING 2405001WL033859 BIJAY SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265313289 BIJAY SING ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_181023APB_FTO_659399 State Bank of India SBIN0008529 DUBURI PROJECT 237
2 BALESHWAR OR2405001032_181023APB_FTO_659399 State Bank of India SBIN0010128 JANUGANJ 3555
3 BALESHWAR OR2405001032_181023APB_FTO_659399 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 237
4 BALESHWAR OR2405001032_181023APB_FTO_659399 State Bank of India SBIN0016101 SAHADEVKHUNTA 5214
5 BALESHWAR OR2405001032_181023APB_FTO_659399 UCO Bank UCBA0000462 BALASORE 237
6 BALESHWAR OR2405001032_181023APB_FTO_659399 UCO Bank UCBA0003112 BAHABALPUR 37920
7 BALESHWAR OR2405001032_181023APB_FTO_659399 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 12561

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