Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_211223APB_FTO_920431
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-05-001-009-001/44455
(SARTHA) 		2405001000NRG24201220230409446 21/12/2023 BASANTI ROUT 2405001WL054158 BASANTI ROUT 00152 HDFC0003938 3081 3081 Processed 09/03/2024 1553016462 BASANTI ROUT HDFC BANK LTD(607152)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-009-001/47122
(SARTHA) 		2405001000NRG24201220230409043 21/12/2023 SHASHIKANTA SAHOO 2405001WL054093 SHASHIKANTA SAHOO 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016444 MR SHASHIKANTA SAHOO STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/49619
(SARTHA) 		2405001000NRG24201220230409447 21/12/2023 MRUTYUNJAY DAS 2405001WL054158 MRUTYUNJAY DAS 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016437 MR MRUTYUNJAY DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-001/50310
(SARTHA) 		2405001000NRG24201220230409068 21/12/2023 MR BIJU BAITHA 2405001WL054095 MR BIJU BAITHA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016435 MR BIJU BAITHA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/50310
(SARTHA) 		2405001000NRG24201220230409069 21/12/2023 PURNIMA BAITHA 2405001WL054095 PURNIMA BAITHA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016443 MRS PURNIMA BAITHA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/50405
(SARTHA) 		2405001000NRG24201220230409442 21/12/2023 JAYASHRI PANIGRAHI 2405001WL054157 JAYASHRI PANIGRAHI 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016448 JAYASHRI PANIGRAHI ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-009-001/6040219
(SARTHA) 		2405001000NRG24201220230409061 21/12/2023 JAYANTI GIRI 2405001WL054094 JAYANTI GIRI 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016441 MRS JAYANTI GIRI STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/6040219
(SARTHA) 		2405001000NRG24201220230409060 21/12/2023 KABITA GIRI 2405001WL054094 KABITA GIRI 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016445 KABITA GIRI UCO BANK(607066)
9 BALESHWAR OR-05-001-009-001/6040427
(SARTHA) 		2405001000NRG24201220230409070 21/12/2023 RANJEETA PATRA 2405001WL054095 RANJEETA PATRA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016440 MRS RANJITA PATRA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/6040429
(SARTHA) 		2405001000NRG24201220230409048 21/12/2023 SARASWATI JENA 2405001WL054093 SARASWATI JENA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016442 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/6040431
(SARTHA) 		2405001000NRG24201220230409062 21/12/2023 RUNA BEHERA 2405001WL054094 RUNA BEHERA 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016439 RUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALESHWAR OR-05-001-009-001/6040444
(SARTHA) 		2405001000NRG24201220230409443 21/12/2023 BHARATI PAL 2405001WL054157 BHARATI PAL 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016449 BHARATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALESHWAR OR-05-001-009-001/6040447
(SARTHA) 		2405001000NRG24201220230409448 21/12/2023 REBATI BEHERA 2405001WL054158 REBATI BEHERA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016446 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040460
(SARTHA) 		2405001000NRG24201220230409444 21/12/2023 JHUNA BEHERA 2405001WL054157 JHUNA BEHERA 00415 SBIN0006413 3081 3081 Processed 09/03/2024 1553016447 JHUNA BEHERA UCO BANK(607066)
15 BALESHWAR OR-05-001-009-001/6040464
(SARTHA) 		2405001000NRG24201220230409445 21/12/2023 SRABANA KUMAR GIRI 2405001WL054157 SRABANA KUMAR GIRI 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016434 MR SRABAN KUMAR GIRI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/6040470
(SARTHA) 		2405001000NRG24201220230409055 21/12/2023 SAPAN KUMAR SAHU 2405001WL054093 SAPAN KUMAR SAHU 00415 SBIN0006413 3318 3318 Processed 09/03/2024 1553016438 SAPAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 47637 47637
17 BALESHWAR OR-05-001-009-001/49820
(SARTHA) 		2405001000NRG24201220230409067 21/12/2023 RABINDRA MAJHI 2405001WL054095 RABINDRA MAJHI 00415 SBIN0009820 3081 3081 Processed 09/03/2024 1553016436 RABINDRA MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
18 BALESHWAR OR-05-001-009-001/6040431
(SARTHA) 		2405001000NRG24201220230409063 21/12/2023 PRITILATA BEHERA 2405001WL054094 PRITILATA BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1553016432 PRITILATA BEHERA UCO BANK(607066)
19 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24201220230409073 21/12/2023 PUSPALATA BEHERA 2405001WL054095 PUSPALATA BEHERA 00462 UCBA0000778 3081 3081 Processed 09/03/2024 1553016433 PUSPALATA BEHERA UCO BANK(607066)
SubTotal 6399 6399
20 BALESHWAR OR-05-001-009-001/48352
(SARTHA) 		2405001000NRG24201220230409056 21/12/2023 KANAKA LATA JENA 2405001WL054094 KANAKA LATA JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1553016452 KANAKA LATA JENA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-001/49776
(SARTHA) 		2405001000NRG24201220230409044 21/12/2023 DHIRENDRA JENA 2405001WL054093 DHIRENDRA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553016461 MR DHIRENDRA JENA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-009-001/49776
(SARTHA) 		2405001000NRG24201220230409045 21/12/2023 JHUNA JENA 2405001WL054093 JHUNA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553016459 JHUNA JENA ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-009-001/49820
(SARTHA) 		2405001000NRG24201220230409064 21/12/2023 GADADHARA MAJHI 2405001WL054095 GADADHARA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016451 MR GADADHARA MAJHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-009-001/49820
(SARTHA) 		2405001000NRG24201220230409065 21/12/2023 MANJULATA MAJHI 2405001WL054095 MANJULATA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016457 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-001/49820
(SARTHA) 		2405001000NRG24211220230410894 21/12/2023 MANJULATA MAJHI 2405001WL054431 MANJULATA MAJHI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1553016458 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-001/50221
(SARTHA) 		2405001000NRG24201220230409058 21/12/2023 BASANTI BEHERA 2405001WL054094 BASANTI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016460 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-009-001/50221
(SARTHA) 		2405001000NRG24201220230409057 21/12/2023 TAPAN KUMAR BEHERA 2405001WL054094 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016456 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/50405
(SARTHA) 		2405001000NRG24201220230409441 21/12/2023 JANGESWAR PANIGRAHI 2405001WL054157 JANGESWAR PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553016453 JAGYENSWAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALESHWAR OR-05-001-009-001/6040219
(SARTHA) 		2405001000NRG24201220230409059 21/12/2023 DEEPAK KUMAR GIRI 2405001WL054094 DEEPAK KUMAR GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016450 DIPAK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALESHWAR OR-05-001-009-001/6040429
(SARTHA) 		2405001000NRG24201220230409049 21/12/2023 JHADESWAR JENA 2405001WL054093 JHADESWAR JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016455 JHADESWAR JENA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24201220230409072 21/12/2023 PHULAMANI BEHERA 2405001WL054095 PHULAMANI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553016454 PHULAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 33417 33417
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_211223APB_FTO_920431 HDFC Bank HDFC0003938 KURADIHA 3081
2 BALESHWAR OR2405001009_211223APB_FTO_920431 State Bank of India SBIN0006413 SRIRAMPUR 47637
3 BALESHWAR OR2405001009_211223APB_FTO_920431 State Bank of India SBIN0009820 MUKULISI 3081
4 BALESHWAR OR2405001009_211223APB_FTO_920431 UCO Bank UCBA0000778 BALIAPAL 6399
5 BALESHWAR OR2405001009_211223APB_FTO_920431 Odisha Gramya Bank IOBA0ROGB01 SARTHA 33417

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