Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_100823APB_FTO_437507
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-05-001-009-002/48135
(SARTHA) 		2405001000NRG24100820230204310 10/08/2023 KRUTIBASH MALLIK 2405001WL011881 KRUTIBASH MALLIK 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956676 MR KRUTIBAS MALIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-009-002/48143
(SARTHA) 		2405001000NRG24100820230204340 10/08/2023 MALATI DAS 2405001WL011889 MALATI DAS 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4973956683 MRS MALATI DAS STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-002/48145
(SARTHA) 		2405001000NRG24100820230204365 10/08/2023 Mr SUKADEV DAS 2405001WL011893 Mr SUKADEV DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956673 SUKADEV DAS STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-002/48145
(SARTHA) 		2405001000NRG24100820230204366 10/08/2023 Mrs MANJULATA DAS 2405001WL011893 Mrs MANJULATA DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956677 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-002/48712
(SARTHA) 		2405001000NRG24100820230204357 10/08/2023 GITARANI DAS 2405001WL011892 GITARANI DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956679 MRS GITARANI DAS STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24100820230204350 10/08/2023 Miss CHANDANI MALLICK 2405001WL011890 Miss CHANDANI MALLICK 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956680 CHANDINI BEHERA UCO BANK(607066)
7 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24100820230204349 10/08/2023 RABINDRA BEHERA 2405001WL011890 RABINDRA BEHERA 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956688 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-009-002/50097
(SARTHA) 		2405001000NRG24100820230204375 10/08/2023 JOGESWAR MANNA 2405001WL011895 JOGESWAR MANNA 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956686 JOGESWAR MANNA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24100820230204353 10/08/2023 MINAKHI DAS 2405001WL011890 MINAKHI DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956674 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24100820230204352 10/08/2023 NABHIDATYA DAS 2405001WL011890 NABHIDATYA DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956678 MR NABHIDATYA DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-002/63073
(SARTHA) 		2405001000NRG24100820230204362 10/08/2023 Mrs BRUNDABATI DAS 2405001WL011892 Mrs BRUNDABATI DAS 00415 SBIN0006413 2607 2607 Processed 30/08/2023 4973956689 Mrs BRUNDABATI DAS ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
12 BALESHWAR OR-05-001-009-002/50276
(SARTHA) 		2405001000NRG24100820230204376 10/08/2023 HARISH CHANDRA DAS 2405001WL011895 HARISH CHANDRA DAS 00415 SBIN0009820 2607 2607 Processed 30/08/2023 4973956672 HARISH CHANDRA DAS ICICI BANK LTD(508534)
SubTotal 2607 2607
13 BALESHWAR OR-05-001-009-002/46530
(SARTHA) 		2405001000NRG24100820230204346 10/08/2023 GANGADHAR PUSTI 2405001WL011890 GANGADHAR PUSTI 00415 SBIN0016101 2607 2607 Processed 30/08/2023 4973956675 GANGADHAR PUSTI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
14 BALESHWAR OR-05-001-009-002/46530
(SARTHA) 		2405001000NRG24100820230204347 10/08/2023 KANCHAN PUSTI 2405001WL011890 KANCHAN PUSTI 00415 SBIN0018965 2607 2607 Processed 30/08/2023 4973956690 MRS KANCHAN PUSTI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
15 BALESHWAR OR-05-001-009-002/48712
(SARTHA) 		2405001000NRG24100820230204356 10/08/2023 RADHAKRUSHNA DAS 2405001WL011892 RADHAKRUSHNA DAS 00462 UCBA0001197 2607 2607 Processed 30/08/2023 4973956671 RADHAKRUSHNA DAS UCO BANK(607066)
16 BALESHWAR OR-05-001-009-002/48714
(SARTHA) 		2405001000NRG24100820230204297 10/08/2023 RINA RANI DAS 2405001WL011879 RINA RANI DAS 00462 UCBA0001197 2607 2607 Processed 30/08/2023 4973956670 RINA MANI DAS UCO BANK(607066)
SubTotal 5214 5214
17 BALESHWAR OR-05-001-009-002/44553
(SARTHA) 		2405001000NRG24100820230204317 10/08/2023 RABINDRA DAS 2405001WL011882 RABINDRA DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956682 RABINDRA DAS ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-009-002/44560
(SARTHA) 		2405001000NRG24100820230204294 10/08/2023 BHAGABAT DAS 2405001WL011879 BHAGABAT DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956681 BHAGABAT DAS ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-009-002/44588
(SARTHA) 		2405001000NRG24100820230204363 10/08/2023 PANKAJ BARIK 2405001WL011893 PANKAJ BARIK 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956691 PANKAJ BARIK HDFC BANK LTD(607152)
20 BALESHWAR OR-05-001-009-002/48135
(SARTHA) 		2405001000NRG24100820230204311 10/08/2023 ASHALATA MALLIK 2405001WL011881 ASHALATA MALLIK 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956684 ASHALATA MALLIK ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-002/48714
(SARTHA) 		2405001000NRG24100820230204296 10/08/2023 ANJAN DAS 2405001WL011879 ANJAN DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956687 ANJAN DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-009-002/49520
(SARTHA) 		2405001000NRG24100820230204374 10/08/2023 BASANTI MANNA 2405001WL011895 BASANTI MANNA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4973956685 BASANTI MANNA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_100823APB_FTO_437507 State Bank of India SBIN0006413 SRIRAMPUR 27729
2 BALESHWAR OR2405001034_100823APB_FTO_437507 State Bank of India SBIN0009820 MUKULISI 2607
3 BALESHWAR OR2405001034_100823APB_FTO_437507 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
4 BALESHWAR OR2405001034_100823APB_FTO_437507 State Bank of India SBIN0018965 RUPSA 2607
5 BALESHWAR OR2405001034_100823APB_FTO_437507 UCO Bank UCBA0001197 LANGALESWAR 5214
6 BALESHWAR OR2405001034_100823APB_FTO_437507 Odisha Gramya Bank IOBA0ROGB01 SARTHA 15642

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