Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_180923APB_FTO_543517
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-05-001-011-002/49492
(CHHANUA) 		2405001000NRG24180920230245880 18/09/2023 BARENDRA MAJHI 2405001WL019864 BARENDRA MAJHI 00078 CNRB0004034 1659 1659 Processed 09/11/2023 7281042298 BARENDRA KUMAR MAJHI CANARA BANK(508532)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-011-002/49328
(CHHANUA) 		2405001000NRG24180920230245876 18/09/2023 DHANANJAY MAJHI 2405001WL019864 DHANANJAY MAJHI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281042317 DHANANJAY MAJHI HDFC BANK LTD(607152)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-011-002/4813
(CHHANUA) 		2405001000NRG24180920230245866 18/09/2023 RANGABATI JENA 2405001WL019864 RANGABATI JENA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281042320 Mrs. RANGABATI JENA INDIAN BANK(607105)
4 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24180920230245878 18/09/2023 UMAKANTA BEHERA 2405001WL019864 UMAKANTA BEHERA 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281042321 Mr. UMAKANTA BEHERA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-011-002/49492
(CHHANUA) 		2405001000NRG24180920230245881 18/09/2023 MAMATA MAJHI 2405001WL019864 MAMATA MAJHI 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281042319 MAMATA MAJHI ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-011-002/49507
(CHHANUA) 		2405001000NRG24180920230245888 18/09/2023 Purasottam Majhi 2405001WL019864 Purasottam Majhi 00176 IDIB000H049 1659 1659 Processed 10/11/2023 7281042322 PURUSUTHAM MAJHI UNION BANK OF INDIA(508500)
7 BALESHWAR OR-05-001-011-006/5099
(CHHANUA) 		2405001000NRG24180920230245907 18/09/2023 BISWANATH DAS 2405001WL019864 BISWANATH DAS 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7281042318 Mr. BISWANATH DAS INDIAN BANK(607105)
SubTotal 8295 8295
8 BALESHWAR OR-05-001-011-002/49105
(CHHANUA) 		2405001000NRG24180920230245873 18/09/2023 SIBANI PATRA 2405001WL019864 SIBANI PATRA 00177 IOBA0000832 1659 1659 Processed 09/11/2023 7281042288 sibani patra INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
9 BALESHWAR OR-05-001-011-007/47825
(CHHANUA) 		2405001000NRG24180920230245911 18/09/2023 BHIMA SAHU 2405001WL019864 BHIMA SAHU 00415 SBIN0000016 1659 1659 Processed 09/11/2023 7281042294 BHIMA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
10 BALESHWAR OR-05-001-011-002/49497
(CHHANUA) 		2405001000NRG24180920230245882 18/09/2023 Bidyadhar majhi 2405001WL019864 Bidyadhar majhi 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7281042299 MR BIDYADHARA MAJHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-011-006/48935
(CHHANUA) 		2405001000NRG24180920230245900 18/09/2023 minati pradhan 2405001WL019864 minati pradhan 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7281042327 MISS MINATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 BALESHWAR OR-05-001-011-002/40512
(CHHANUA) 		2405001000NRG24180920230245863 18/09/2023 Mr BALARAM JENA 2405001WL019864 Mr BALARAM JENA 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7281042292 BALARAM JENA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-011-002/40531
(CHHANUA) 		2405001000NRG24180920230245864 18/09/2023 Mr SITARAM JENA 2405001WL019864 Mr SITARAM JENA 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7281042328 SITARAM JENA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-011-006/5177
(CHHANUA) 		2405001000NRG24180920230245909 18/09/2023 SUDARSAN MALLIK 2405001WL019864 SUDARSAN MALLIK 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7281042326 MR SUDARSAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 BALESHWAR OR-05-001-011-002/4822
(CHHANUA) 		2405001000NRG24180920230245870 18/09/2023 Mrs ARATI MAJHI 2405001WL019864 Mrs ARATI MAJHI 00415 SBIN0016101 1659 1659 Processed 10/11/2023 7281042325 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-011-002/49490
(CHHANUA) 		2405001000NRG24180920230245879 18/09/2023 Mrs PUJA BEHERA 2405001WL019864 Mrs PUJA BEHERA 00415 SBIN0016101 1659 1659 Processed 10/11/2023 7281042324 MRS PUJA BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-011-006/48935
(CHHANUA) 		2405001000NRG24180920230245899 18/09/2023 Mr UMESH CHANDRA PRADHAN 2405001WL019864 Mr UMESH CHANDRA PRADHAN 00415 SBIN0016101 1659 1659 Processed 10/11/2023 7281042301 MR UMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-011-006/48974
(CHHANUA) 		2405001000NRG24180920230245902 18/09/2023 Ms SARASWATI MANNA 2405001WL019864 Ms SARASWATI MANNA 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7281042295 Ms SARASWATI MANNA INDUSIND BANK(607189)
19 BALESHWAR OR-05-001-011-006/49047
(CHHANUA) 		2405001000NRG24180920230245903 18/09/2023 Mr PUSPA KUMAR BEHERA 2405001WL019864 Mr PUSPA KUMAR BEHERA 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7281042296 Mr PUSPA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-011-006/5177
(CHHANUA) 		2405001000NRG24180920230245910 18/09/2023 Miss GOURI MALLIK 2405001WL019864 Miss GOURI MALLIK 00415 SBIN0016101 1659 1659 Processed 10/11/2023 7281042293 MISS GOURI MALLIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 BALESHWAR OR-05-001-011-002/49498
(CHHANUA) 		2405001000NRG24180920230245883 18/09/2023 Mr GADADHAR MAJHI 2405001WL019864 Mr GADADHAR MAJHI 00415 SBIN0018965 1659 1659 Processed 10/11/2023 7281042300 MR GADADHAR MAJHI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-011-002/49507
(CHHANUA) 		2405001000NRG24180920230245889 18/09/2023 Mrs RITARANI MAJHI 2405001WL019864 Mrs RITARANI MAJHI 00415 SBIN0018965 1659 1659 Processed 09/11/2023 7281042297 Mrs. RITA RANI MAJHI INDIAN BANK(607105)
SubTotal 3318 3318
23 BALESHWAR OR-05-001-011-004/49171
(CHHANUA) 		2405001000NRG24180920230245890 18/09/2023 MINATI MAJHI 2405001WL019864 MINATI MAJHI 00462 UCBA0003112 1659 1659 Processed 09/11/2023 7281042291 MINATI MAJHI UCO BANK(607066)
24 BALESHWAR OR-05-001-011-004/49347
(CHHANUA) 		2405001000NRG24180920230245897 18/09/2023 SUJIT JENA 2405001WL019864 SUJIT JENA 00462 UCBA0003112 1659 1659 Processed 09/11/2023 7281042290 SUJIT JENA HDFC BANK LTD(607152)
25 BALESHWAR OR-05-001-011-006/48974
(CHHANUA) 		2405001000NRG24180920230245901 18/09/2023 bhabesh manna 2405001WL019864 bhabesh manna 00462 UCBA0003112 1659 1659 Processed 09/11/2023 7281042289 BHABESH KUMAR MANNA UCO BANK(607066)
SubTotal 4977 4977
26 BALESHWAR OR-05-001-011-002/47858
(CHHANUA) 		2405001000NRG24180920230245865 18/09/2023 PITAMBAR DAS 2405001WL019864 PITAMBAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042302 PITAMBAR DAS ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-011-002/4819
(CHHANUA) 		2405001000NRG24180920230245868 18/09/2023 MIGRO SHANTILATA BEHERA 2405001WL019864 MIGRO SHANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042307 MIGRO SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-011-002/4819
(CHHANUA) 		2405001000NRG24180920230245867 18/09/2023 MR SUSHANTA BEHERA 2405001WL019864 MR SUSHANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042310 MR SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-011-002/49050
(CHHANUA) 		2405001000NRG24180920230245871 18/09/2023 GHANASHYAM BEHERA 2405001WL019864 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042323 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-011-002/49126
(CHHANUA) 		2405001000NRG24180920230245875 18/09/2023 CHANCHALA MAJHI 2405001WL019864 CHANCHALA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042312 CHANCHALA MAJHI ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-011-002/49328
(CHHANUA) 		2405001000NRG24180920230245877 18/09/2023 MRS LILABATI MAJHI 2405001WL019864 MRS LILABATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042314 MRS LILABATI MAJHI ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-011-002/49500
(CHHANUA) 		2405001000NRG24180920230245884 18/09/2023 MR GANGADHAR MAJHI 2405001WL019864 MR GANGADHAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042311 MR GANGADHAR MAJHI ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-011-004/49175
(CHHANUA) 		2405001000NRG24180920230245892 18/09/2023 MINATI MAJHI 2405001WL019864 MINATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281042309 MINATI MAJHI STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-011-004/49223
(CHHANUA) 		2405001000NRG24180920230245893 18/09/2023 ajaya majhi 2405001WL019864 ajaya majhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042305 AJAYA MAJHI UCO BANK(607066)
35 BALESHWAR OR-05-001-011-004/49223
(CHHANUA) 		2405001000NRG24180920230245894 18/09/2023 Lalitaamajhi 2405001WL019864 Lalitaamajhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042303 Lalitaamajhi ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-011-004/49224
(CHHANUA) 		2405001000NRG24180920230245895 18/09/2023 DULI MAJHI 2405001WL019864 DULI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042313 DULI MAJHI ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-011-006/49047
(CHHANUA) 		2405001000NRG24180920230245904 18/09/2023 Mrs RINA RANI BEHERA 2405001WL019864 Mrs RINA RANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042308 Mrs RINA RANI BEHERA ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-011-006/49335
(CHHANUA) 		2405001000NRG24180920230245905 18/09/2023 BISHNUPADA BEHERA 2405001WL019864 BISHNUPADA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042304 Mr. BISHNUPADA BEHERA INDIAN BANK(607105)
39 BALESHWAR OR-05-001-011-006/49335
(CHHANUA) 		2405001000NRG24180920230245906 18/09/2023 MADHUSMITA BEHERA 2405001WL019864 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281042306 MRS MADHUSMITA MALIK STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-011-006/5099
(CHHANUA) 		2405001000NRG24180920230245908 18/09/2023 Mrs SHANTILATA DAS 2405001WL019864 Mrs SHANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281042315 Mrs SHANTILATA DAS ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-011-007/47825
(CHHANUA) 		2405001000NRG24180920230245912 18/09/2023 GITANJALI SAHU 2405001WL019864 GITANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281042316 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_180923APB_FTO_543517 Canara Bank CNRB0004034 KASABA 1659
2 BALESHWAR OR2405001011_180923APB_FTO_543517 HDFC Bank HDFC0003938 KURADIHA 1659
3 BALESHWAR OR2405001011_180923APB_FTO_543517 Indian Bank IDIB000H049 HALDIPADA 8295
4 BALESHWAR OR2405001011_180923APB_FTO_543517 Indian Overseas Bank IOBA0000832 BALASORE 1659
5 BALESHWAR OR2405001011_180923APB_FTO_543517 State Bank of India SBIN0000016 BALASORE 1659
6 BALESHWAR OR2405001011_180923APB_FTO_543517 State Bank of India SBIN0006413 SRIRAMPUR 3318
7 BALESHWAR OR2405001011_180923APB_FTO_543517 State Bank of India SBIN0010128 JANUGANJ 4977
8 BALESHWAR OR2405001011_180923APB_FTO_543517 State Bank of India SBIN0016101 SAHADEVKHUNTA 9954
9 BALESHWAR OR2405001011_180923APB_FTO_543517 State Bank of India SBIN0018965 RUPSA 3318
10 BALESHWAR OR2405001011_180923APB_FTO_543517 UCO Bank UCBA0003112 BAHABALPUR 4977
11 BALESHWAR OR2405001011_180923APB_FTO_543517 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6636
12 BALESHWAR OR2405001011_180923APB_FTO_543517 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 19908

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