Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_110823APB_FTO_442901
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-05-001-026-001/49162
(SASANG) 		2405001000NRG24110820230205452 11/08/2023 ANANTA PANDIT 2405001WL012099 ANANTA PANDIT 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4973996460 ANANTA PANDIT CANARA BANK(508532)
2 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24110820230205459 11/08/2023 RASHMITA ROUT 2405001WL012099 RASHMITA ROUT 00078 CNRB0018011 474 474 Processed 30/08/2023 4973996461 RASHMITA ROUT CANARA BANK(508532)
3 BALESHWAR OR-05-001-026-006/7913042
(SASANG) 		2405001000NRG24110820230205473 11/08/2023 DILLIP KUMAR PANDA 2405001WL012099 DILLIP KUMAR PANDA 00078 CNRB0018011 474 474 Processed 30/08/2023 4973996458 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-026-006/7913042
(SASANG) 		2405001000NRG24110820230205475 11/08/2023 DILLIP KUMAR PANDA 2405001WL012099 DILLIP KUMAR PANDA 00078 CNRB0018011 1185 1185 Processed 30/08/2023 4973996459 MR DILLIP KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BALESHWAR OR-05-001-026-006/7913046
(SASANG) 		2405001000NRG24110820230205479 11/08/2023 ITISHREE HOTA 2405001WL012099 ITISHREE HOTA 00177 IOBA0000832 474 474 Processed 30/08/2023 4973996437 ITISHREE HOTA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
6 BALESHWAR OR-05-001-026-006/7913042
(SASANG) 		2405001000NRG24110820230205474 11/08/2023 SARASWATI PANDA 2405001WL012099 SARASWATI PANDA 00354 PUNB0201210 474 474 Processed 30/08/2023 4973996440 SARASWATI PANDA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-026-006/7913046
(SASANG) 		2405001000NRG24110820230205478 11/08/2023 RAJESH KUMAR PANDA 2405001WL012099 RAJESH KUMAR PANDA 00354 PUNB0201210 474 474 Processed 30/08/2023 4973996439 RAJESH KUMAR PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
8 BALESHWAR OR-05-001-026-001/49023
(SASANG) 		2405001000NRG24110820230205450 11/08/2023 KAMALA KANTA DAS 2405001WL012099 KAMALA KANTA DAS 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996462 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-026-001/49162
(SASANG) 		2405001000NRG24110820230205453 11/08/2023 SABITRI PANDIT 2405001WL012099 SABITRI PANDIT 00415 SBIN0012047 1185 1185 Processed 30/08/2023 4973996446 MRS SABITRI PANDIT STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24110820230205458 11/08/2023 JUGAL KISHOR ROUT 2405001WL012099 JUGAL KISHOR ROUT 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996450 MR JUGAL KISHOR ROUT STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-001/7913078
(SASANG) 		2405001000NRG24110820230205460 11/08/2023 BIJAY KUMAR PANIGRAHI 2405001WL012099 BIJAY KUMAR PANIGRAHI 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996444 MR BIJAY KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-026-001/7913083
(SASANG) 		2405001000NRG24110820230205461 11/08/2023 RATNAKAT DASH 2405001WL012099 RATNAKAT DASH 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996438 MR RATNAKAR DASH STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-026-006/12691
(SASANG) 		2405001000NRG24110820230205467 11/08/2023 HARISH CHANDRA DAS 2405001WL012099 HARISH CHANDRA DAS 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996449 MR HARISHCHANDRA DAS STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-006/12699
(SASANG) 		2405001000NRG24110820230205468 11/08/2023 GAJENDRA NAYAK 2405001WL012099 GAJENDRA NAYAK 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996463 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-026-006/12703
(SASANG) 		2405001000NRG24110820230205470 11/08/2023 BHAGABAN SETHI 2405001WL012099 BHAGABAN SETHI 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996445 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-026-006/12703
(SASANG) 		2405001000NRG24110820230205469 11/08/2023 JAYANTI SETHI 2405001WL012099 JAYANTI SETHI 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996447 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-026-006/791202
(SASANG) 		2405001000NRG24110820230205472 11/08/2023 CHANDRAMANI PANDA 2405001WL012099 CHANDRAMANI PANDA 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996448 MRS CHANDRAMANI PANDA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-026-006/7913043
(SASANG) 		2405001000NRG24110820230205477 11/08/2023 BHAGABATI PANDA 2405001WL012099 BHAGABATI PANDA 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996451 BHAGABATI PANDA ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-026-006/791475
(SASANG) 		2405001000NRG24110820230205481 11/08/2023 BHAGABAT DAS 2405001WL012099 BHAGABAT DAS 00415 SBIN0012047 474 474 Processed 30/08/2023 4973996442 MR BHAGABAT DAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
20 BALESHWAR OR-05-001-026-006/12707
(SASANG) 		2405001000NRG24110820230205471 11/08/2023 DAYANIDHI DAS 2405001WL012099 DAYANIDHI DAS 00415 SBIN0012407 474 474 Processed 30/08/2023 4973996443 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
21 BALESHWAR OR-05-001-026-006/7913049
(SASANG) 		2405001000NRG24110820230205480 11/08/2023 SUDAM MAHAKUD 2405001WL012099 SUDAM MAHAKUD 00462 UCBA0003076 474 474 Processed 30/08/2023 4973996441 SUDAM MAHAKUD UCO BANK(607066)
SubTotal 474 474
22 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24110820230205457 11/08/2023 REBATI SATPATHY 2405001WL012099 REBATI SATPATHY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973996453 REBATI SATPATHY ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24110820230205455 11/08/2023 REBATI SATPATHY 2405001WL012099 REBATI SATPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973996454 REBATI SATPATHY ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24110820230205456 11/08/2023 SANKARSANA SATPATHY 2405001WL012099 SANKARSANA SATPATHY 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973996455 MR SANKARSANA SATPATHY STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24110820230205454 11/08/2023 SANKARSANA SATPATHY 2405001WL012099 SANKARSANA SATPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973996456 MR SANKARSANA SATPATHY STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-026-003/791571
(SASANG) 		2405001000NRG24110820230205466 11/08/2023 LAXMIDHAR DAS 2405001WL012099 LAXMIDHAR DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973996452 LAXMIDHAR DAS PUNJAB NATIONAL BANK(508568)
27 BALESHWAR OR-05-001-026-006/7913043
(SASANG) 		2405001000NRG24110820230205476 11/08/2023 SANKARSAN PANDA 2405001WL012099 SANKARSAN PANDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973996457 SANKARSAN PANDA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_110823APB_FTO_442901 Canara Bank CNRB0018011 BARDHANPUR 3318
2 BALESHWAR OR2405001026_110823APB_FTO_442901 Indian Overseas Bank IOBA0000832 BALASORE 474
3 BALESHWAR OR2405001026_110823APB_FTO_442901 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 948
4 BALESHWAR OR2405001026_110823APB_FTO_442901 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6399
5 BALESHWAR OR2405001026_110823APB_FTO_442901 State Bank of India SBIN0012407 PROOF ROAD,BALASORE 474
6 BALESHWAR OR2405001026_110823APB_FTO_442901 UCO Bank UCBA0003076 AZIMABAD 474
7 BALESHWAR OR2405001026_110823APB_FTO_442901 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4266

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