Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_100823FTO_437501
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-05-001-009-002/60413
(SARTHA) 		2405001000NRG24100820230204422 10/08/2023 NARMADA JENA 2405001WL011906 NARMADA JENA 00048 BKID0005350 2607 2607 Processed 30/08/2023 4973477053 NARMADA JENA ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-009-002/48954
(SARTHA) 		2405001000NRG24100820230204303 10/08/2023 ASHOK KUMAR DAS 2405001WL011880 ASHOK KUMAR DAS 00078 CNRB0004925 2607 2607 Processed 30/08/2023 4973477054 ASHOK KUMAR DAS ()
SubTotal 2607 2607
3 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24100820230204315 10/08/2023 ANANTA DAS 2405001WL011881 ANANTA DAS 00152 HDFC0003938 2607 2607 Processed 30/08/2023 4973477057 ANANTA DAS ()
4 BALESHWAR OR-05-001-009-002/60430
(SARTHA) 		2405001000NRG24100820230204308 10/08/2023 ARUPANANDA DAS 2405001WL011880 ARUPANANDA DAS 00152 HDFC0003938 2607 2607 Processed 30/08/2023 4973477056 ARUPANANDA DAS ()
5 BALESHWAR OR-05-001-009-002/60432
(SARTHA) 		2405001000NRG24100820230204300 10/08/2023 BASUDEB MANNA 2405001WL011879 BASUDEB MANNA 00152 HDFC0003938 2607 2607 Processed 30/08/2023 4973477055 BASUDEB MANNA ()
SubTotal 7821 7821
6 BALESHWAR OR-05-001-009-002/60418
(SARTHA) 		2405001000NRG24100820230204344 10/08/2023 Mr LAXMIDHARA MANNA 2405001WL011889 Mr LAXMIDHARA MANNA 00415 SBIN0000016 2607 2607 Processed 31/08/2023 4973477075 MR LAXMIDHARA MANNA ()
SubTotal 2607 2607
7 BALESHWAR OR-05-001-009-002/44553
(SARTHA) 		2405001000NRG24100820230204318 10/08/2023 Mrs BASANTI DAS 2405001WL011882 Mrs BASANTI DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477092 MRS BASANTI DAS ()
8 BALESHWAR OR-05-001-009-002/50286
(SARTHA) 		2405001000NRG24100820230204320 10/08/2023 JASODA DAS 2405001WL011882 JASODA DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477066 MRS JASODA DAS ()
9 BALESHWAR OR-05-001-009-002/50288
(SARTHA) 		2405001000NRG24100820230204342 10/08/2023 Mrs JHUNIMANI DAS 2405001WL011889 Mrs JHUNIMANI DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477087 MRS JHUNIMANI DAS ()
10 BALESHWAR OR-05-001-009-002/50288
(SARTHA) 		2405001000NRG24100820230204341 10/08/2023 TRILOCHAN DAS 2405001WL011889 TRILOCHAN DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477065 MR TRILOCHAN DAS ()
11 BALESHWAR OR-05-001-009-002/60401
(SARTHA) 		2405001000NRG24100820230204379 10/08/2023 Mrs GITARANI BEHERA 2405001WL011895 Mrs GITARANI BEHERA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477078 MRS GITARANI BEHERA ()
12 BALESHWAR OR-05-001-009-002/60402
(SARTHA) 		2405001000NRG24100820230204360 10/08/2023 Mrs RASMITA DAS 2405001WL011892 Mrs RASMITA DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477089 MRS RASMITA DAS ()
13 BALESHWAR OR-05-001-009-002/60403
(SARTHA) 		2405001000NRG24100820230204380 10/08/2023 Mrs BISHNUPRIYA DAS 2405001WL011895 Mrs BISHNUPRIYA DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477091 MRS BISHNUPRIYA DAS ()
14 BALESHWAR OR-05-001-009-002/60406
(SARTHA) 		2405001000NRG24100820230204321 10/08/2023 Mrs SABITRI HUI 2405001WL011882 Mrs SABITRI HUI 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477093 MRS SABITRI HUI ()
15 BALESHWAR OR-05-001-009-002/60408
(SARTHA) 		2405001000NRG24100820230204370 10/08/2023 ANJALI DAS 2405001WL011894 ANJALI DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477083 MRS ANJALI DAS ()
16 BALESHWAR OR-05-001-009-002/60410
(SARTHA) 		2405001000NRG24100820230204386 10/08/2023 Mrs URMILA PARIDA 2405001WL011897 Mrs URMILA PARIDA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477080 MRS URMILA PARIDA ()
17 BALESHWAR OR-05-001-009-002/60417
(SARTHA) 		2405001000NRG24100820230204351 10/08/2023 Mr MRUTYUNJAY DINDA 2405001WL011890 Mr MRUTYUNJAY DINDA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477076 MR MRUTYUNJAY DINDA ()
18 BALESHWAR OR-05-001-009-002/60421
(SARTHA) 		2405001000NRG24100820230204372 10/08/2023 Mrs RUKMANI PUSTI 2405001WL011894 Mrs RUKMANI PUSTI 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477077 MRS RUKMANI PUSTI ()
19 BALESHWAR OR-05-001-009-002/60424
(SARTHA) 		2405001000NRG24100820230204312 10/08/2023 Mrs BASANTI DAS 2405001WL011881 Mrs BASANTI DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477094 MRS BASANTI DAS ()
20 BALESHWAR OR-05-001-009-002/60426
(SARTHA) 		2405001000NRG24100820230204305 10/08/2023 Mr BASANTA KUMAR DAS 2405001WL011880 Mr BASANTA KUMAR DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477088 MR BASANTA KUMAR DAS ()
21 BALESHWAR OR-05-001-009-002/60426
(SARTHA) 		2405001000NRG24100820230204306 10/08/2023 Mrs KABITA DAS 2405001WL011880 Mrs KABITA DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477084 MRS KABITA DAS ()
22 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24100820230204298 10/08/2023 Mrs SARASWATI BEHERA 2405001WL011879 Mrs SARASWATI BEHERA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477082 MRS SARASWATI BEHERA ()
23 BALESHWAR OR-05-001-009-002/60428
(SARTHA) 		2405001000NRG24100820230204307 10/08/2023 Mrs ARATI DAS 2405001WL011880 Mrs ARATI DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477079 MRS ARATI DAS ()
24 BALESHWAR OR-05-001-009-002/60434
(SARTHA) 		2405001000NRG24100820230204322 10/08/2023 Mr SUBRAT KUMAR SANTARA 2405001WL011882 Mr SUBRAT KUMAR SANTARA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477090 MR SUBRAT KUMAR SANTARA ()
25 BALESHWAR OR-05-001-009-002/60434
(SARTHA) 		2405001000NRG24100820230204323 10/08/2023 Mrs SANJULATA SANTARA 2405001WL011882 Mrs SANJULATA SANTARA 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477085 MRS SANJULATA SANTARA ()
26 BALESHWAR OR-05-001-009-002/60435
(SARTHA) 		2405001000NRG24100820230204345 10/08/2023 Mr UMAKANTA DAS 2405001WL011889 Mr UMAKANTA DAS 00415 SBIN0006413 2607 2607 Processed 31/08/2023 4973477081 MR UMAKANTA DAS ()
SubTotal 52140 52140
27 BALESHWAR OR-05-001-009-002/48716
(SARTHA) 		2405001000NRG24100820230204359 10/08/2023 CHHABIMANI DAS 2405001WL011892 CHHABIMANI DAS 00415 SBIN0009820 2607 2607 Processed 31/08/2023 4973477086 MS CHHABIMANI DAS ()
28 BALESHWAR OR-05-001-009-002/60400
(SARTHA) 		2405001000NRG24100820230204377 10/08/2023 Mr HARISH CHANDRA MALLIK 2405001WL011895 Mr HARISH CHANDRA MALLIK 00415 SBIN0009820 2607 2607 Processed 31/08/2023 4973477095 MR HARISHCHANDRA MALIK ()
29 BALESHWAR OR-05-001-009-002/60412
(SARTHA) 		2405001000NRG24100820230204421 10/08/2023 Mrs NIRUPAMA DAS 2405001WL011905 Mrs NIRUPAMA DAS 00415 SBIN0009820 2607 2607 Processed 31/08/2023 4973477096 MS NIRUPAMA DAS ()
30 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24100820230204316 10/08/2023 Mrs MILI DAS 2405001WL011881 Mrs MILI DAS 00415 SBIN0009820 2607 2607 Processed 31/08/2023 4973477097 MRS MILI DAS ()
SubTotal 10428 10428
31 BALESHWAR OR-05-001-009-002/60436
(SARTHA) 		2405001000NRG24100820230204387 10/08/2023 MrSUKUMAR DAS 2405001WL011897 MrSUKUMAR DAS 00415 SBIN0010128 2607 2607 Processed 31/08/2023 4973477098 MR SUKUMAR DAS ()
SubTotal 2607 2607
32 BALESHWAR OR-05-001-009-002/60409
(SARTHA) 		2405001000NRG24100820230204343 10/08/2023 NIBEDITA DAS 2405001WL011889 NIBEDITA DAS 00415 SBIN0016101 2607 2607 Processed 31/08/2023 4973477099 MRS NIBEDITA DAS ()
33 BALESHWAR OR-05-001-009-002/60411
(SARTHA) 		2405001000NRG24100820230204423 10/08/2023 Mr MAHESWAR PUSTI 2405001WL011907 Mr MAHESWAR PUSTI 00415 SBIN0016101 2607 2607 Processed 31/08/2023 4973477101 MR MAHESWAR PUSTI ()
34 BALESHWAR OR-05-001-009-002/60425
(SARTHA) 		2405001000NRG24100820230204314 10/08/2023 Mrs CHHABIRANI DAS 2405001WL011881 Mrs CHHABIRANI DAS 00415 SBIN0016101 2607 2607 Processed 31/08/2023 4973477100 MRS CHHABIRANI DAS ()
SubTotal 7821 7821
35 BALESHWAR OR-05-001-009-002/44560
(SARTHA) 		2405001000NRG24100820230204295 10/08/2023 Mrs RUNU MANI DAS 2405001WL011879 Mrs RUNU MANI DAS 00415 SBIN0018965 2607 2607 Processed 31/08/2023 4973477104 MRS RUNU MANI DAS ()
36 BALESHWAR OR-05-001-009-002/60415
(SARTHA) 		2405001000NRG24100820230204424 10/08/2023 Mrs BASANTI GIRI 2405001WL011908 Mrs BASANTI GIRI 00415 SBIN0018965 2607 2607 Processed 31/08/2023 4973477102 MRS BASANTI GIRI ()
37 BALESHWAR OR-05-001-009-002/60431
(SARTHA) 		2405001000NRG24100820230204299 10/08/2023 Mrs CHAMPABATI DAS 2405001WL011879 Mrs CHAMPABATI DAS 00415 SBIN0018965 2607 2607 Processed 31/08/2023 4973477103 MRS CHAMPABATI DAS ()
SubTotal 7821 7821
38 BALESHWAR OR-05-001-009-002/44588
(SARTHA) 		2405001000NRG24100820230204364 10/08/2023 MINATI BARIK 2405001WL011893 MINATI BARIK 00462 UCBA0001197 2607 2607 Processed 30/08/2023 4973477105 MINATI BARIK ()
39 BALESHWAR OR-05-001-009-002/60400
(SARTHA) 		2405001000NRG24100820230204378 10/08/2023 LILI MALLICK 2405001WL011895 LILI MALLICK 00462 UCBA0001197 2607 2607 Processed 30/08/2023 4973477106 LILI MALLICK ()
40 BALESHWAR OR-05-001-009-002/60420
(SARTHA) 		2405001000NRG24100820230204371 10/08/2023 ANJALI DAS 2405001WL011894 ANJALI DAS 00462 UCBA0001197 2607 2607 Processed 30/08/2023 4973477107 ANJALI DAS ()
SubTotal 7821 7821
41 BALESHWAR OR-05-001-009-002/40307
(SARTHA) 		2405001000NRG24100820230204309 10/08/2023 NARENDRA MALLICK 2405001WL011881 NARENDRA MALLICK 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477062 NARENDRA MALLICK ()
42 BALESHWAR OR-05-001-009-002/40354
(SARTHA) 		2405001000NRG24100820230204301 10/08/2023 ARUN KUMAR 2405001WL011880 ARUN KUMAR 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477061 ARUN KUMAR ()
43 BALESHWAR OR-05-001-009-002/40354
(SARTHA) 		2405001000NRG24100820230204302 10/08/2023 SITAMANI PATRA 2405001WL011880 SITAMANI PATRA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477064 SITAMANI PATRA ()
44 BALESHWAR OR-05-001-009-002/48129
(SARTHA) 		2405001000NRG24100820230204348 10/08/2023 MRS GEHLAMANI DAS 2405001WL011890 MRS GEHLAMANI DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477074 MRS GEHLAMANI DAS ()
45 BALESHWAR OR-05-001-009-002/48716
(SARTHA) 		2405001000NRG24100820230204358 10/08/2023 PRADIP DAS 2405001WL011892 PRADIP DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477058 PRADIP DAS ()
46 BALESHWAR OR-05-001-009-002/48954
(SARTHA) 		2405001000NRG24100820230204304 10/08/2023 MRS MAMATA DAS 2405001WL011880 MRS MAMATA DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477073 MRS MAMATA DAS ()
47 BALESHWAR OR-05-001-009-002/49928
(SARTHA) 		2405001000NRG24100820230204319 10/08/2023 SMT SUKANTI HUI 2405001WL011882 SMT SUKANTI HUI 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477072 SMT SUKANTI HUI ()
48 BALESHWAR OR-05-001-009-002/60404
(SARTHA) 		2405001000NRG24100820230204367 10/08/2023 MRS SARASWATI DAS 2405001WL011893 MRS SARASWATI DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477069 MRS SARASWATI DAS ()
49 BALESHWAR OR-05-001-009-002/60405
(SARTHA) 		2405001000NRG24100820230204369 10/08/2023 PURNAMASI DAS 2405001WL011894 PURNAMASI DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477059 PURNAMASI DAS ()
50 BALESHWAR OR-05-001-009-002/60419
(SARTHA) 		2405001000NRG24100820230204361 10/08/2023 MRS SUMITRA DAS 2405001WL011892 MRS SUMITRA DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477070 MRS SUMITRA DAS ()
51 BALESHWAR OR-05-001-009-002/60422
(SARTHA) 		2405001000NRG24100820230204381 10/08/2023 MRS MILI MANNA 2405001WL011895 MRS MILI MANNA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477063 MRS MILI MANNA ()
52 BALESHWAR OR-05-001-009-002/60423
(SARTHA) 		2405001000NRG24100820230204373 10/08/2023 MRS JHUMUR JENA 2405001WL011894 MRS JHUMUR JENA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477071 MRS JHUMUR JENA ()
53 BALESHWAR OR-05-001-009-002/60425
(SARTHA) 		2405001000NRG24100820230204313 10/08/2023 MR ABANI KUMAR DAS 2405001WL011881 MR ABANI KUMAR DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477060 MR ABANI KUMAR DAS ()
54 BALESHWAR OR-05-001-009-002/60436
(SARTHA) 		2405001000NRG24100820230204388 10/08/2023 MRS PAMPA DAS 2405001WL011897 MRS PAMPA DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477068 MRS PAMPA DAS ()
55 BALESHWAR OR-05-001-009-002/63079
(SARTHA) 		2405001000NRG24100820230204368 10/08/2023 MRS SABITA BEHERA 2405001WL011893 MRS SABITA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973477067 MRS SABITA BEHERA ()
SubTotal 39105 39105
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_100823FTO_437501 Bank of India BKID0005350 BALASORE 2607
2 BALESHWAR OR2405001034_100823FTO_437501 Canara Bank CNRB0004925 BALIAPAL 2607
3 BALESHWAR OR2405001034_100823FTO_437501 HDFC Bank HDFC0003938 KURADIHA 7821
4 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0000016 BALASORE 2607
5 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0006413 SRIRAMPUR 52140
6 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0009820 MUKULISI 10428
7 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0010128 JANUGANJ 2607
8 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0016101 SAHADEVKHUNTA 7821
9 BALESHWAR OR2405001034_100823FTO_437501 State Bank of India SBIN0018965 RUPSA 7821
10 BALESHWAR OR2405001034_100823FTO_437501 UCO Bank UCBA0001197 LANGALESWAR 7821
11 BALESHWAR OR2405001034_100823FTO_437501 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2607
12 BALESHWAR OR2405001034_100823FTO_437501 Odisha Gramya Bank IOBA0ROGB01 SARTHA 36498

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