Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_271023APB_FTO_696021
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) 		2405001000NRG24271020230326175 27/10/2023 Mrs KANCHAN DINDA 2405001WL037265 Mrs KANCHAN DINDA 00415 SBIN0008529 2370 2370 Processed 11/11/2023 7386946480 MRS KANCHAN DINDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24271020230326128 27/10/2023 Miss APARNA BERA 2405001WL037261 Miss APARNA BERA 00415 SBIN0010128 2370 2370 Processed 11/11/2023 7386946472 MISS APARNA BERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24271020230326142 27/10/2023 Mr SAMBHUNATHA DAS 2405001WL037262 Mr SAMBHUNATHA DAS 00415 SBIN0010128 2370 2370 Processed 11/11/2023 7386946481 MR SAMBHUNATHA DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24271020230326161 27/10/2023 Miss GELHI JANA 2405001WL037264 Miss GELHI JANA 00415 SBIN0010128 2370 2370 Processed 11/11/2023 7386946479 GELHI JANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-012-005/48103
(BAHABALPUR) 		2405001000NRG24271020230326165 27/10/2023 Miss BAISAKHI SING 2405001WL037264 Miss BAISAKHI SING 00415 SBIN0010128 2370 2370 Processed 11/11/2023 7386946477 MISS BAISAKHI SING STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24271020230326174 27/10/2023 Mr PITAMBER DINDA 2405001WL037265 Mr PITAMBER DINDA 00415 SBIN0010128 2370 2370 Processed 11/11/2023 7386946474 MR PITAMBER DINDA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
7 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24271020230326156 27/10/2023 SATYABAN GHADEI 2405001WL037263 SATYABAN GHADEI 00415 SBIN0010252 2370 2370 Processed 11/11/2023 7386946441 MR SATYABAN GHADEI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 BALESHWAR OR-05-001-012-005/25674
(BAHABALPUR) 		2405001000NRG24271020230326143 27/10/2023 Mrs SUMATI MUKHI 2405001WL037262 Mrs SUMATI MUKHI 00415 SBIN0016101 2370 2370 Processed 11/11/2023 7386946473 MRS SUMATI MUKHI STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-012-005/48101
(BAHABALPUR) 		2405001000NRG24271020230326164 27/10/2023 Mrs MANGALI SINGH 2405001WL037264 Mrs MANGALI SINGH 00415 SBIN0016101 2370 2370 Processed 11/11/2023 7386946478 MRS MANGALI SINGH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24271020230326159 27/10/2023 PATITAPABAN DAS 2405001WL037264 PATITAPABAN DAS 00462 UCBA0000462 2370 2370 Processed 11/11/2023 7386946476 PATITAPABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
11 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24271020230326129 27/10/2023 DAMODAR BERA 2405001WL037261 DAMODAR BERA 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946465 DAMODAR BERA UCO BANK(607066)
12 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24271020230326149 27/10/2023 JANARDAN SAHU 2405001WL037263 JANARDAN SAHU 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946445 JANARDAN SAHU UCO BANK(607066)
13 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24271020230326150 27/10/2023 SIKHARANI SAHOO 2405001WL037263 SIKHARANI SAHOO 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946461 SIKHARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALESHWAR OR-05-001-012-003/24333
(BAHABALPUR) 		2405001000NRG24271020230326168 27/10/2023 MANORANJAN SING 2405001WL037265 MANORANJAN SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946467 MANORANJAN SING ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-012-003/24424
(BAHABALPUR) 		2405001000NRG24271020230326131 27/10/2023 MINA BIBI 2405001WL037261 MINA BIBI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946460 MINA BIBI UCO BANK(607066)
16 BALESHWAR OR-05-001-012-003/24424
(BAHABALPUR) 		2405001000NRG24271020230326130 27/10/2023 SEKH MUSTAK MAHAMMAD 2405001WL037261 SEKH MUSTAK MAHAMMAD 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946471 SEKH MUSTAK MAHAMMAD UCO BANK(607066)
17 BALESHWAR OR-05-001-012-003/24498
(BAHABALPUR) 		2405001000NRG24271020230326151 27/10/2023 JAYANTI BAR 2405001WL037263 JAYANTI BAR 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946475 JAYANTI BAR UCO BANK(607066)
18 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24271020230326152 27/10/2023 DEEPAK DAS 2405001WL037263 DEEPAK DAS 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946464 DEEPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALESHWAR OR-05-001-012-003/47720
(BAHABALPUR) 		2405001000NRG24271020230326153 27/10/2023 PRAMILA DAS 2405001WL037263 PRAMILA DAS 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946463 PRAMILA DAS UCO BANK(607066)
20 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24271020230326154 27/10/2023 HEMAMALINI MAITY 2405001WL037263 HEMAMALINI MAITY 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946458 HEMAMALINI MAITY UCO BANK(607066)
21 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24271020230326155 27/10/2023 RABINDRA NATH MAITY 2405001WL037263 RABINDRA NATH MAITY 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946444 RABINDRA NATH MAITY UCO BANK(607066)
22 BALESHWAR OR-05-001-012-003/48080
(BAHABALPUR) 		2405001000NRG24271020230326140 27/10/2023 RADHARANI BAR 2405001WL037262 RADHARANI BAR 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946462 RADHARANI BAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24271020230326141 27/10/2023 BASANTI DAS 2405001WL037262 BASANTI DAS 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946443 MISS BASANTI DAS STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-012-003/48116
(BAHABALPUR) 		2405001000NRG24271020230326169 27/10/2023 BHARATI MANNA 2405001WL037265 BHARATI MANNA 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946446 BHARATI MANNA UCO BANK(607066)
25 BALESHWAR OR-05-001-012-003/48118
(BAHABALPUR) 		2405001000NRG24271020230326160 27/10/2023 CHAKRADHAR SING 2405001WL037264 CHAKRADHAR SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946452 CHAKRADHAR SING UCO BANK(607066)
26 BALESHWAR OR-05-001-012-003/48130
(BAHABALPUR) 		2405001000NRG24271020230326171 27/10/2023 TULASI KAMILA 2405001WL037265 TULASI KAMILA 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946466 TULASI KAMILA UCO BANK(607066)
27 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24271020230326133 27/10/2023 JHUMURI SING 2405001WL037261 JHUMURI SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946468 JHUMURI SING UCO BANK(607066)
28 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24271020230326162 27/10/2023 CHAITANYA JANA 2405001WL037264 CHAITANYA JANA 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946453 CHAITANYA JENA UCO BANK(607066)
29 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24271020230326135 27/10/2023 SANJAY KUMAR MANDAL 2405001WL037261 SANJAY KUMAR MANDAL 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946448 SANJAY KUMAR MANDAL UCO BANK(607066)
30 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24271020230326134 27/10/2023 SARASWATI MANDAL 2405001WL037261 SARASWATI MANDAL 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946454 SARASWATI MANDAL UCO BANK(607066)
31 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24271020230326137 27/10/2023 BITUN ALI KHAN 2405001WL037261 BITUN ALI KHAN 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946442 BITUN ALI KHAN UCO BANK(607066)
32 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24271020230326136 27/10/2023 RAHISA BIBI 2405001WL037261 RAHISA BIBI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946459 Ms. RAHISA BIBI INDIAN BANK(607105)
33 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24271020230326157 27/10/2023 DEBAKI GHADEI 2405001WL037263 DEBAKI GHADEI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946455 DEBAKI GHADEI UCO BANK(607066)
34 BALESHWAR OR-05-001-012-005/48087
(BAHABALPUR) 		2405001000NRG24271020230326144 27/10/2023 SAMSARA BIBI 2405001WL037262 SAMSARA BIBI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946449 SAMSARA BIBI UCO BANK(607066)
35 BALESHWAR OR-05-001-012-005/48088
(BAHABALPUR) 		2405001000NRG24271020230326147 27/10/2023 ROZINA BIBI 2405001WL037262 ROZINA BIBI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946469 ROZINA BIBI BANK OF BARODA(606985)
36 BALESHWAR OR-05-001-012-005/48095
(BAHABALPUR) 		2405001000NRG24271020230326148 27/10/2023 ARJUN SING 2405001WL037262 ARJUN SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946470 ARJUN SING UCO BANK(607066)
37 BALESHWAR OR-05-001-012-005/48097
(BAHABALPUR) 		2405001000NRG24271020230326139 27/10/2023 MITA SING 2405001WL037261 MITA SING 00462 UCBA0003112 2133 2133 Processed 11/11/2023 7386946447 MITA SING UCO BANK(607066)
38 BALESHWAR OR-05-001-012-005/48102
(BAHABALPUR) 		2405001000NRG24271020230326158 27/10/2023 MANGALI SING 2405001WL037263 MANGALI SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946450 MANGALI SING UCO BANK(607066)
39 BALESHWAR OR-05-001-012-005/48107
(BAHABALPUR) 		2405001000NRG24271020230326173 27/10/2023 PADMINI SING 2405001WL037265 PADMINI SING 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946457 MR CHANDAN SING STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-032-005/25605
(BAHABALPUR) 		2405001000NRG24271020230326167 27/10/2023 JANARA BIBI 2405001WL037264 JANARA BIBI 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946456 JANARA BIBI UCO BANK(607066)
41 BALESHWAR OR-05-001-032-005/25605
(BAHABALPUR) 		2405001000NRG24271020230326166 27/10/2023 SABER ALI KHAN 2405001WL037264 SABER ALI KHAN 00462 UCBA0003112 2370 2370 Processed 11/11/2023 7386946451 SABER ALI KHAN UCO BANK(607066)
SubTotal 73233 73233
42 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24271020230326132 27/10/2023 Sarat Sing 2405001WL037261 Sarat Sing 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7386946484 Sarat Sing ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-012-005/48097
(BAHABALPUR) 		2405001000NRG24271020230326138 27/10/2023 MR BUDHIRAM SING 2405001WL037261 MR BUDHIRAM SING 00654 IOBA0ROGB01 2133 2133 Processed 11/11/2023 7386946482 BUDHIRAM SING STATE BANK OF INDIA(508548)
44 BALESHWAR OR-05-001-012-005/48101
(BAHABALPUR) 		2405001000NRG24271020230326163 27/10/2023 BIJAY SING 2405001WL037264 BIJAY SING 00654 IOBA0ROGB01 2370 2370 Processed 11/11/2023 7386946483 BIJAY SING ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_271023APB_FTO_696021 State Bank of India SBIN0008529 DUBURI PROJECT 2370
2 BALESHWAR OR2405001032_271023APB_FTO_696021 State Bank of India SBIN0010128 JANUGANJ 11850
3 BALESHWAR OR2405001032_271023APB_FTO_696021 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2370
4 BALESHWAR OR2405001032_271023APB_FTO_696021 State Bank of India SBIN0016101 SAHADEVKHUNTA 4740
5 BALESHWAR OR2405001032_271023APB_FTO_696021 UCO Bank UCBA0000462 BALASORE 2370
6 BALESHWAR OR2405001032_271023APB_FTO_696021 UCO Bank UCBA0003112 BAHABALPUR 73233
7 BALESHWAR OR2405001032_271023APB_FTO_696021 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6873

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