Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_101123APB_FTO_748280
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-05-001-009-002/48880
(SARTHA) 		2405001000NRG24101120230347131 10/11/2023 SUKUMAR GIRI 2405001WL041540 SUKUMAR GIRI 00220 UCBA0RRBKGB 2607 2607 Processed 24/11/2023 7963516863 MR SUKUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-009-002/60418
(SARTHA) 		2405001000NRG24101120230347143 10/11/2023 Mr LAXMIDHARA MANNA 2405001WL041542 Mr LAXMIDHARA MANNA 00415 SBIN0000016 2607 2607 Processed 24/11/2023 7963516852 Mr LAXMIDHARA MANNA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-009-002/48135
(SARTHA) 		2405001000NRG24101120230347123 10/11/2023 KRUTIBASH MALLIK 2405001WL041539 KRUTIBASH MALLIK 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516856 MR KRUTIBAS MALIK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24101120230347141 10/11/2023 Miss CHANDANI MALLICK 2405001WL041542 Miss CHANDANI MALLICK 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516858 CHANDINI BEHERA UCO BANK(607066)
5 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24101120230347140 10/11/2023 RABINDRA BEHERA 2405001WL041542 RABINDRA BEHERA 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516859 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-009-002/60401
(SARTHA) 		2405001000NRG24101120230347133 10/11/2023 Mrs GITARANI BEHERA 2405001WL041540 Mrs GITARANI BEHERA 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516853 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24101120230347136 10/11/2023 MINAKHI DAS 2405001WL041540 MINAKHI DAS 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516854 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24101120230347135 10/11/2023 NABHIDATYA DAS 2405001WL041540 NABHIDATYA DAS 00415 SBIN0006413 2607 2607 Processed 24/11/2023 7963516857 MR NABHIDATYA DAS STATE BANK OF INDIA(508548)
SubTotal 15642 15642
9 BALESHWAR OR-05-001-009-002/46530
(SARTHA) 		2405001000NRG24101120230347130 10/11/2023 GANGADHAR PUSTI 2405001WL041540 GANGADHAR PUSTI 00415 SBIN0016101 2607 2607 Processed 24/11/2023 7963516855 GANGADHAR PUSTI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
10 BALESHWAR OR-05-001-009-002/44560
(SARTHA) 		2405001000NRG24101120230347122 10/11/2023 Mrs RUNU MANI DAS 2405001WL041539 Mrs RUNU MANI DAS 00415 SBIN0018965 2607 2607 Processed 24/11/2023 7963516865 Mrs RUNU MANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
11 BALESHWAR OR-05-001-009-002/48714
(SARTHA) 		2405001000NRG24101120230347126 10/11/2023 RINA RANI DAS 2405001WL041539 RINA RANI DAS 00462 UCBA0001197 2607 2607 Processed 24/11/2023 7963516851 RINA MANI DAS UCO BANK(607066)
SubTotal 2607 2607
12 BALESHWAR OR-05-001-009-002/44560
(SARTHA) 		2405001000NRG24101120230347121 10/11/2023 BHAGABAT DAS 2405001WL041539 BHAGABAT DAS 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516860 BHAGABAT DAS ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-009-002/46887
(SARTHA) 		2405001000NRG24101120230347139 10/11/2023 BASANTI PUSTI 2405001WL041542 BASANTI PUSTI 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516866 BASANTI PUSTI ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-009-002/46887
(SARTHA) 		2405001000NRG24101120230347138 10/11/2023 UMESH CH. PRUSTY 2405001WL041542 UMESH CH. PRUSTY 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516861 UMESH CH. PRUSTY ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-009-002/48135
(SARTHA) 		2405001000NRG24101120230347124 10/11/2023 ASHALATA MALLIK 2405001WL041539 ASHALATA MALLIK 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516862 ASHALATA MALLIK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-009-002/48714
(SARTHA) 		2405001000NRG24101120230347125 10/11/2023 ANJAN DAS 2405001WL041539 ANJAN DAS 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516864 ANJAN DAS STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-009-002/60423
(SARTHA) 		2405001000NRG24101120230347134 10/11/2023 MRS JHUMUR JENA 2405001WL041540 MRS JHUMUR JENA 00654 IOBA0ROGB01 2607 2607 Processed 24/11/2023 7963516867 MRS JHUMUR JENA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_101123APB_FTO_748280 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 2607
2 BALESHWAR OR2405001034_101123APB_FTO_748280 State Bank of India SBIN0000016 BALASORE 2607
3 BALESHWAR OR2405001034_101123APB_FTO_748280 State Bank of India SBIN0006413 SRIRAMPUR 15642
4 BALESHWAR OR2405001034_101123APB_FTO_748280 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
5 BALESHWAR OR2405001034_101123APB_FTO_748280 State Bank of India SBIN0018965 RUPSA 2607
6 BALESHWAR OR2405001034_101123APB_FTO_748280 UCO Bank UCBA0001197 LANGALESWAR 2607
7 BALESHWAR OR2405001034_101123APB_FTO_748280 Odisha Gramya Bank IOBA0ROGB01 SARTHA 15642

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