Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_040423APB_FTO_10603
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-05-001-018-020/4906660652
(OLANDA SARGAN) 		2405001000NRG23040420230549468 04/04/2023 LUSUKU HEMBRAM 2405001WL042869 LUSUKU HEMBRAM 00048 BKID0005496 1332 1332 Processed 04/05/2023 1174184758 LUSUKU HEMBRAM INDUSIND BANK(607189)
SubTotal 1332 1332
2 BALESHWAR OR-05-001-018-020/4906660663
(OLANDA SARGAN) 		2405001000NRG23040420230549471 04/04/2023 DEBI HEMBRAM 2405001WL042869 DEBI HEMBRAM 00176 IDIB000P580 1110 1110 Processed 03/05/2023 1174184757 DEVI HEMBRAM UNION BANK OF INDIA(508500)
SubTotal 1110 1110
3 BALESHWAR OR-05-001-018-005/19731
(OLANDA SARGAN) 		2405001000NRG23040420230549449 04/04/2023 DAMAYANTI JENA 2405001WL042869 DAMAYANTI JENA 00177 IOBA0003515 1776 1776 Processed 03/05/2023 1174184759 DAMAYANTI JENA UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-018-005/4902660363
(OLANDA SARGAN) 		2405001000NRG23040420230549450 04/04/2023 RABINDRA MALLIK 2405001WL042869 RABINDRA MALLIK 00177 IOBA0003515 2220 2220 Processed 03/05/2023 1174184760 RABINDRA MALLIK INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-018-005/4902660364
(OLANDA SARGAN) 		2405001000NRG23040420230549451 04/04/2023 JHUNUMANI PARIDA 2405001WL042869 JHUNUMANI PARIDA 00177 IOBA0003515 222 222 Processed 03/05/2023 1174184748 JHUNUMANI PARIDA UNION BANK OF INDIA(508500)
SubTotal 4218 4218
6 BALESHWAR OR-05-001-018-015/19073
(OLANDA SARGAN) 		2405001000NRG23040420230549588 04/04/2023 GIRIDHARI BHOI 2405001WL042872 GIRIDHARI BHOI 00415 SBIN0000016 2664 2664 Processed 03/05/2023 1174184761 MR GIRIDHARI BHOI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 BALESHWAR OR-05-001-018-005/4906660661
(OLANDA SARGAN) 		2405001000NRG23040420230549452 04/04/2023 Mr.RAMESH PARIDA 2405001WL042869 Mr.RAMESH PARIDA 00415 SBIN0006933 2220 2220 Processed 03/05/2023 1174184754 RAMESH PARIDA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-018-005/4906660661
(OLANDA SARGAN) 		2405001000NRG23040420230549453 04/04/2023 Mrs. Babita Parida 2405001WL042869 Mrs. Babita Parida 00415 SBIN0006933 2220 2220 Processed 03/05/2023 1174184752 Ms. BABITA BARIK INDIAN BANK(607105)
9 BALESHWAR OR-05-001-018-005/4906660663
(OLANDA SARGAN) 		2405001000NRG23040420230549454 04/04/2023 JYOTSNAMANI PARIDA 2405001WL042869 JYOTSNAMANI PARIDA 00415 SBIN0006933 2220 2220 Processed 03/05/2023 1174184749 MS JYOTSNAMANI PARIDA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-018-014/4906660679
(OLANDA SARGAN) 		2405001000NRG23040420230549584 04/04/2023 Mr.KAMAL LOCHAN DAS 2405001WL042872 Mr.KAMAL LOCHAN DAS 00415 SBIN0006933 2664 2664 Processed 03/05/2023 1174184753 MR KAMAL LOCHAN DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-018-015/4902660476
(OLANDA SARGAN) 		2405001000NRG23040420230549589 04/04/2023 Mr. PURNA CHANDRA SAHU 2405001WL042872 Mr. PURNA CHANDRA SAHU 00415 SBIN0006933 1332 1332 Processed 03/05/2023 1174184746 PURNA CHANDRA SAHU STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-018-019/4902660350
(OLANDA SARGAN) 		2405001000NRG23040420230549456 04/04/2023 Mr. DEBENDRA HANSADA 2405001WL042869 Mr. DEBENDRA HANSADA 00415 SBIN0006933 1332 1332 Processed 03/05/2023 1174184750 MR DEBENDRA HANSADA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-018-020/4906660643
(OLANDA SARGAN) 		2405001000NRG23040420230549465 04/04/2023 Mr.MANAS MARANDI 2405001WL042869 Mr.MANAS MARANDI 00415 SBIN0006933 1332 1332 Processed 03/05/2023 1174184756 MR MANAS MARANDI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-018-020/4906660645
(OLANDA SARGAN) 		2405001000NRG23040420230549466 04/04/2023 Mrs. JULU HEMBRAM 2405001WL042869 Mrs. JULU HEMBRAM 00415 SBIN0006933 1554 1554 Processed 03/05/2023 1174184751 MRS JULU HEMBRAM STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-018-020/4906660662
(OLANDA SARGAN) 		2405001000NRG23040420230549470 04/04/2023 Mr. RABI MURMU 2405001WL042869 Mr. RABI MURMU 00415 SBIN0006933 1332 1332 Processed 04/05/2023 1174184755 RABI MURMU INDUSIND BANK(607189)
SubTotal 16206 16206
16 BALESHWAR OR-05-001-018-020/4906660660
(OLANDA SARGAN) 		2405001000NRG23040420230549469 04/04/2023 MS MANI MURMU 2405001WL042869 MS MANI MURMU 00415 SBIN0012047 1332 1332 Processed 03/05/2023 1174184747 MANI MURMU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 BALESHWAR OR-05-001-018-002/19505
(OLANDA SARGAN) 		2405001000NRG23040420230549447 04/04/2023 MR BABAJEE DAS 2405001WL042869 MR BABAJEE DAS 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184762 BABAJEE DAS UNION BANK OF INDIA(508500)
18 BALESHWAR OR-05-001-018-003/19305
(OLANDA SARGAN) 		2405001000NRG23040420230549582 04/04/2023 PRAMILA DAS 2405001WL042872 PRAMILA DAS 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184732 PRAMILA DAS UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-018-013/4902660510
(OLANDA SARGAN) 		2405001000NRG23040420230549455 04/04/2023 GURUBARI MARANDI 2405001WL042869 GURUBARI MARANDI 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184739 GURUBARI MARANDI UNION BANK OF INDIA(508500)
20 BALESHWAR OR-05-001-018-014/4906660680
(OLANDA SARGAN) 		2405001000NRG23040420230549585 04/04/2023 MRS SASMITA DAS 2405001WL042872 MRS SASMITA DAS 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184740 SASMITA DAS BANK OF INDIA(508505)
21 BALESHWAR OR-05-001-018-015/4902660582
(OLANDA SARGAN) 		2405001000NRG23040420230549590 04/04/2023 MR RABI ROUT 2405001WL042872 MR RABI ROUT 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184737 RABI ROUT UNION BANK OF INDIA(508500)
22 BALESHWAR OR-05-001-018-015/4902660583
(OLANDA SARGAN) 		2405001000NRG23040420230549591 04/04/2023 MRS SUSMITA ROUT 2405001WL042872 MRS SUSMITA ROUT 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184736 SUSMITA ROUT UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-018-015/49053
(OLANDA SARGAN) 		2405001000NRG23040420230549592 04/04/2023 RABINDRA BHOI 2405001WL042872 RABINDRA BHOI 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184743 RABINDRA BHOI UNION BANK OF INDIA(508500)
24 BALESHWAR OR-05-001-018-015/49053
(OLANDA SARGAN) 		2405001000NRG23040420230549593 04/04/2023 SUMATI BHOI 2405001WL042872 SUMATI BHOI 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184741 SUMATI BHOI UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-018-015/4906660684
(OLANDA SARGAN) 		2405001000NRG23040420230549594 04/04/2023 MR BARENDRA ROUT 2405001WL042872 MR BARENDRA ROUT 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184734 BARENDRA ROUT UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-018-015/4906660685
(OLANDA SARGAN) 		2405001000NRG23040420230549595 04/04/2023 MRS BASANTIMANI ROUT 2405001WL042872 MRS BASANTIMANI ROUT 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184733 BASANTI MANI ROUT( I A Y),W/O-TRILOCHAN ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-018-015/4906660690
(OLANDA SARGAN) 		2405001000NRG23040420230549596 04/04/2023 MRS SNEHALATA JJENA 2405001WL042872 MRS SNEHALATA JJENA 00468 UBIN0810223 2664 2664 Processed 03/05/2023 1174184735 SNEHALATA JENA UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-018-019/4902660350
(OLANDA SARGAN) 		2405001000NRG23040420230549457 04/04/2023 MRS SUNELI HANSADA 2405001WL042869 MRS SUNELI HANSADA 00468 UBIN0810223 1332 1332 Processed 04/05/2023 1174184745 SONALI HANSDA INDUSIND BANK(607189)
29 BALESHWAR OR-05-001-018-020/19960
(OLANDA SARGAN) 		2405001000NRG23040420230549458 04/04/2023 MRS SALMA HEMRAM 2405001WL042869 MRS SALMA HEMRAM 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184738 SALMA HEMRAM UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-018-020/19965
(OLANDA SARGAN) 		2405001000NRG23040420230549459 04/04/2023 MR RABINDRA PADHI 2405001WL042869 MR RABINDRA PADHI 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184765 RABINDRA PADHI UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-018-020/19965
(OLANDA SARGAN) 		2405001000NRG23040420230549460 04/04/2023 MRS ASHANTI PADHI 2405001WL042869 MRS ASHANTI PADHI 00468 UBIN0810223 1332 1332 Processed 04/05/2023 1174184731 ASHANTI PADHI INDUSIND BANK(607189)
32 BALESHWAR OR-05-001-018-020/19969
(OLANDA SARGAN) 		2405001000NRG23040420230549461 04/04/2023 MR BHARAT MAHALIK 2405001WL042869 MR BHARAT MAHALIK 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184764 BHARAT MAHALIK UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-018-020/4902660390
(OLANDA SARGAN) 		2405001000NRG23040420230549462 04/04/2023 MAMI HEMBRAM 2405001WL042869 MAMI HEMBRAM 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184763 MAMI HEMBRAM UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-018-020/4906660637
(OLANDA SARGAN) 		2405001000NRG23040420230549463 04/04/2023 MRS MAMATA SOREN 2405001WL042869 MRS MAMATA SOREN 00468 UBIN0810223 1332 1332 Processed 04/05/2023 1174184766 MAMATA SOREN INDUSIND BANK(607189)
35 BALESHWAR OR-05-001-018-020/4906660639
(OLANDA SARGAN) 		2405001000NRG23040420230549464 04/04/2023 MRS MUNI HEMBRAM 2405001WL042869 MRS MUNI HEMBRAM 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184744 MUNI HEMBRAM UNION BANK OF INDIA(508500)
36 BALESHWAR OR-05-001-018-020/4906660648
(OLANDA SARGAN) 		2405001000NRG23040420230549467 04/04/2023 MRS SABITA MAJHI 2405001WL042869 MRS SABITA MAJHI 00468 UBIN0810223 1332 1332 Processed 03/05/2023 1174184742 SABITA MAJHI UNION BANK OF INDIA(508500)
SubTotal 38628 38628
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_040423APB_FTO_10603 Bank of India BKID0005496 ITI CHOWK 1332
2 BALESHWAR OR2405001018_040423APB_FTO_10603 Indian Bank IDIB000P580 PARIKHI 1110
3 BALESHWAR OR2405001018_040423APB_FTO_10603 Indian Overseas Bank IOBA0003515 GHODAPADA 4218
4 BALESHWAR OR2405001018_040423APB_FTO_10603 State Bank of India SBIN0000016 BALASORE 2664
5 BALESHWAR OR2405001018_040423APB_FTO_10603 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 16206
6 BALESHWAR OR2405001018_040423APB_FTO_10603 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1332
7 BALESHWAR OR2405001018_040423APB_FTO_10603 Union Bank of India UBIN0810223 BALASORE 38628

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