Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_071023APB_FTO_614719
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-05-001-009-001/6040347
(SARTHA) 		2405001000NRG24071020230288819 07/10/2023 SUBHASHREE SAHOO 2405001WL029873 SUBHASHREE SAHOO 00045 BARB0BALASO 237 237 Processed 10/11/2023 7328564005 SUBHASHREE SAHOO BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-009-001/6040342
(SARTHA) 		2405001000NRG24071020230288817 07/10/2023 MINATI BESHRA 2405001WL029873 MINATI BESHRA 00045 BARB0BARUNG 711 711 Processed 10/11/2023 7328564009 MINATI BESHRA BANK OF BARODA(606985)
SubTotal 711 711
3 BALESHWAR OR-05-001-009-001/503047
(SARTHA) 		2405001000NRG24071020230288799 07/10/2023 GITANJALI SINGH 2405001WL029873 GITANJALI SINGH 00078 CNRB0004034 711 711 Processed 11/11/2023 7328563995 GITANJALI SINGH CANARA BANK(508532)
SubTotal 711 711
4 BALESHWAR OR-05-001-009-001/6040220
(SARTHA) 		2405001000NRG24071020230288804 07/10/2023 JAGANNATH GIRI 2405001WL029873 JAGANNATH GIRI 00152 HDFC0003938 237 237 Processed 10/11/2023 7328564003 JAGANNATH GIRI HDFC BANK LTD(607152)
SubTotal 237 237
5 BALESHWAR OR-05-001-009-001/604044
(SARTHA) 		2405001000NRG24071020230288821 07/10/2023 CHANDAN KUMAR MANDAL 2405001WL029873 CHANDAN KUMAR MANDAL 00415 SBIN0000016 711 711 Processed 10/11/2023 7328564020 CHANDAN KUMAR MANDAL UCO BANK(607066)
SubTotal 711 711
6 BALESHWAR OR-05-001-009-001/46748
(SARTHA) 		2405001000NRG24071020230288783 07/10/2023 GOURI SING 2405001WL029873 GOURI SING 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564023 MRS GOURI SING STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-001/502724
(SARTHA) 		2405001000NRG24071020230288787 07/10/2023 DEBABRATA MANDAL 2405001WL029873 DEBABRATA MANDAL 00415 SBIN0006413 237 237 Processed 10/11/2023 7328564026 MR DEBABRATA MANDAL STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/502801
(SARTHA) 		2405001000NRG24071020230288788 07/10/2023 SUKADEB BAROI 2405001WL029873 SUKADEB BAROI 00415 SBIN0006413 237 237 Processed 10/11/2023 7328563993 SUKADEB BAROI ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-009-001/502833
(SARTHA) 		2405001000NRG24071020230288789 07/10/2023 SHREEMANTA MANDAL 2405001WL029873 SHREEMANTA MANDAL 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564021 MR SHREEMANTA MANDAL STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/502833
(SARTHA) 		2405001000NRG24071020230288790 07/10/2023 SUMATI MANDAL 2405001WL029873 SUMATI MANDAL 00415 SBIN0006413 711 711 Processed 10/11/2023 7328563991 SUMATI MANDAL ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-009-001/502961
(SARTHA) 		2405001000NRG24071020230288794 07/10/2023 GANESH SETHI 2405001WL029873 GANESH SETHI 00415 SBIN0006413 237 237 Processed 10/11/2023 7328564024 MR GANESH SETHI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/503039
(SARTHA) 		2405001000NRG24071020230288796 07/10/2023 SAKUNTALA GOCHHAYAT 2405001WL029873 SAKUNTALA GOCHHAYAT 00415 SBIN0006413 237 237 Processed 10/11/2023 7328564022 MRS SAKUNTALA GOCHHAYAT STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/50539
(SARTHA) 		2405001000NRG24071020230288801 07/10/2023 GOPAL BESHRA 2405001WL029873 GOPAL BESHRA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564029 MR GOPAL BESHRA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040201
(SARTHA) 		2405001000NRG24071020230288803 07/10/2023 RAJU PATRA 2405001WL029873 RAJU PATRA 00415 SBIN0006413 237 237 Processed 10/11/2023 7328563992 RAJU PATRA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-001/6040293
(SARTHA) 		2405001000NRG24071020230288807 07/10/2023 MALATI MANDAL 2405001WL029873 MALATI MANDAL 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564004 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/6040295
(SARTHA) 		2405001000NRG24071020230288808 07/10/2023 ANANDA BHUYAN 2405001WL029873 ANANDA BHUYAN 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564027 MR ANNDA BHUYAN STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-009-001/6040332
(SARTHA) 		2405001000NRG24071020230288809 07/10/2023 MANJULATA JENA 2405001WL029873 MANJULATA JENA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328563997 MANJULATA JENA ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-009-001/6040333
(SARTHA) 		2405001000NRG24071020230288810 07/10/2023 SABITA JENA 2405001WL029873 SABITA JENA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328563989 MRS SABITA JENA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-009-001/6040340
(SARTHA) 		2405001000NRG24071020230288815 07/10/2023 BHIMA BESHRA 2405001WL029873 BHIMA BESHRA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328563994 BHIMA BESHRA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-001/6040341
(SARTHA) 		2405001000NRG24071020230288816 07/10/2023 BUDHIA BESHRA 2405001WL029873 BUDHIA BESHRA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328563996 MR BUDHIA BESHRA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-009-001/6040379
(SARTHA) 		2405001000NRG24071020230288820 07/10/2023 PUNTA BESHRA 2405001WL029873 PUNTA BESHRA 00415 SBIN0006413 711 711 Processed 10/11/2023 7328564025 PUNTA BESHRA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
22 BALESHWAR OR-05-001-009-001/503044
(SARTHA) 		2405001000NRG24071020230288797 07/10/2023 PRADEEP SING 2405001WL029873 PRADEEP SING 00415 SBIN0007021 711 711 Processed 10/11/2023 7328563990 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
SubTotal 711 711
23 BALESHWAR OR-05-001-009-001/6040334
(SARTHA) 		2405001000NRG24071020230288811 07/10/2023 SUCHITRA JENA 2405001WL029873 SUCHITRA JENA 00415 SBIN0010128 711 711 Processed 10/11/2023 7328564028 MISS SUCHITRA JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
24 BALESHWAR OR-05-001-009-001/6040236
(SARTHA) 		2405001000NRG24071020230288806 07/10/2023 Kabita Patra 2405001WL029873 Kabita Patra 00462 UCBA0000462 711 711 Processed 10/11/2023 7328564006 KABITA PATRA UCO BANK(607066)
SubTotal 711 711
25 BALESHWAR OR-05-001-009-001/502839
(SARTHA) 		2405001000NRG24071020230288793 07/10/2023 BALARAM DINDA 2405001WL029873 BALARAM DINDA 00462 UCBA0001197 237 237 Processed 10/11/2023 7328564008 BALARAM DINDA ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-001/6040338
(SARTHA) 		2405001000NRG24071020230288814 07/10/2023 GITA BESHRA 2405001WL029873 GITA BESHRA 00462 UCBA0001197 711 711 Processed 10/11/2023 7328564007 GITA BESRA W/O-GOPAL BESRA UCO BANK(607066)
SubTotal 948 948
27 BALESHWAR OR-05-001-009-001/502835
(SARTHA) 		2405001000NRG24071020230288791 07/10/2023 ALOK DAS 2405001WL029873 ALOK DAS 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564012 MR ALOK DAS STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-009-001/502836
(SARTHA) 		2405001000NRG24071020230288792 07/10/2023 BALARAM DAS 2405001WL029873 BALARAM DAS 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564015 BALARAM DAS UCO BANK(607066)
29 BALESHWAR OR-05-001-009-001/503039
(SARTHA) 		2405001000NRG24071020230288795 07/10/2023 PAPU GOCHHAYAT 2405001WL029873 PAPU GOCHHAYAT 00462 UCBA0003112 237 237 Processed 10/11/2023 7328564011 PAPU GOCHHAYAT UCO BANK(607066)
30 BALESHWAR OR-05-001-009-001/503044
(SARTHA) 		2405001000NRG24071020230288798 07/10/2023 BHUMI SING 2405001WL029873 BHUMI SING 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564019 BHUMI SING UCO BANK(607066)
31 BALESHWAR OR-05-001-009-001/604004
(SARTHA) 		2405001000NRG24071020230288802 07/10/2023 PUSPA SINGH 2405001WL029873 PUSPA SINGH 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564014 PUSPA SINGH UCO BANK(607066)
32 BALESHWAR OR-05-001-009-001/6040231
(SARTHA) 		2405001000NRG24071020230288805 07/10/2023 Pradip Mandal 2405001WL029873 Pradip Mandal 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564010 PRADIP MANDAL UCO BANK(607066)
33 BALESHWAR OR-05-001-009-001/6040335
(SARTHA) 		2405001000NRG24071020230288812 07/10/2023 DIPALI MAITY 2405001WL029873 DIPALI MAITY 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564016 DEEPALI MAITY UCO BANK(607066)
34 BALESHWAR OR-05-001-009-001/6040336
(SARTHA) 		2405001000NRG24071020230288813 07/10/2023 REBATI MAITY 2405001WL029873 REBATI MAITY 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564018 REBATI MAITI UCO BANK(607066)
35 BALESHWAR OR-05-001-009-001/6040345
(SARTHA) 		2405001000NRG24071020230288818 07/10/2023 AKSHAYA JENA 2405001WL029873 AKSHAYA JENA 00462 UCBA0003112 711 711 Processed 10/11/2023 7328564017 AKSHAYA JENA UCO BANK(607066)
36 BALESHWAR OR-05-001-009-001/604081
(SARTHA) 		2405001000NRG24071020230288822 07/10/2023 UMESH GIRI 2405001WL029873 UMESH GIRI 00462 UCBA0003112 237 237 Processed 10/11/2023 7328564013 MR UMESH GIRI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
37 BALESHWAR OR-05-001-009-001/46659
(SARTHA) 		2405001000NRG24071020230288782 07/10/2023 SUDARSAN PATRA 2405001WL029873 SUDARSAN PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328564000 SUDARSAN PATRA ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-009-001/46748
(SARTHA) 		2405001000NRG24071020230288784 07/10/2023 RABIN SING 2405001WL029873 RABIN SING 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7328564002 RABIN SING ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-009-001/48904
(SARTHA) 		2405001000NRG24071020230288785 07/10/2023 minati giri 2405001WL029873 minati giri 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328563999 MRS MINATI GIRI STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-009-001/50161
(SARTHA) 		2405001000NRG24071020230288786 07/10/2023 SMT PRATIMA GHOSH 2405001WL029873 SMT PRATIMA GHOSH 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328563998 SMT PRATIMA GHOSH ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-009-001/50346
(SARTHA) 		2405001000NRG24071020230288800 07/10/2023 MRS TUNI PATRA 2405001WL029873 MRS TUNI PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328564001 MRS TUNI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_071023APB_FTO_614719 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001009_071023APB_FTO_614719 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
3 BALESHWAR OR2405001009_071023APB_FTO_614719 Canara Bank CNRB0004034 KASABA 711
4 BALESHWAR OR2405001009_071023APB_FTO_614719 HDFC Bank HDFC0003938 KURADIHA 237
5 BALESHWAR OR2405001009_071023APB_FTO_614719 State Bank of India SBIN0000016 BALASORE 711
6 BALESHWAR OR2405001009_071023APB_FTO_614719 State Bank of India SBIN0006413 SRIRAMPUR 9006
7 BALESHWAR OR2405001009_071023APB_FTO_614719 State Bank of India SBIN0007021 GADDEULIA 711
8 BALESHWAR OR2405001009_071023APB_FTO_614719 State Bank of India SBIN0010128 JANUGANJ 711
9 BALESHWAR OR2405001009_071023APB_FTO_614719 UCO Bank UCBA0000462 BALASORE 711
10 BALESHWAR OR2405001009_071023APB_FTO_614719 UCO Bank UCBA0001197 LANGALESWAR 948
11 BALESHWAR OR2405001009_071023APB_FTO_614719 UCO Bank UCBA0003112 BAHABALPUR 6162
12 BALESHWAR OR2405001009_071023APB_FTO_614719 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1185
13 BALESHWAR OR2405001009_071023APB_FTO_614719 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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