Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_210923APB_FTO_554034
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-05-001-009-001/46660
(SARTHA) 		2405001000NRG24210920230253038 21/09/2023 jaba mandal 2405001WL021624 jaba mandal 00220 UCBA0RRBKGB 948 948 Processed 09/11/2023 7281310325 jaba mandal ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 BALESHWAR OR-05-001-009-001/45760
(SARTHA) 		2405001000NRG24210920230252683 21/09/2023 RABINDRA MAITY 2405001WL021544 RABINDRA MAITY 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310324 MR RABINDRA MAITY STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/48530
(SARTHA) 		2405001000NRG24210920230252686 21/09/2023 CHANCHALA BARIK 2405001WL021544 CHANCHALA BARIK 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310327 MRS CHANCHALA BARIK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-001/48755
(SARTHA) 		2405001000NRG24210920230253039 21/09/2023 MRS BHABANI PATRA 2405001WL021624 MRS BHABANI PATRA 00415 SBIN0006413 948 948 Processed 10/11/2023 7281310315 MISS BHABANI PATRA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/49334
(SARTHA) 		2405001000NRG24210920230253041 21/09/2023 MRS JAMUNA PATRA 2405001WL021624 MRS JAMUNA PATRA 00415 SBIN0006413 948 948 Processed 10/11/2023 7281310323 MRS JAMUNA PATRA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/49348
(SARTHA) 		2405001000NRG24210920230252698 21/09/2023 RUKMANI PRADHAN 2405001WL021545 RUKMANI PRADHAN 00415 SBIN0006413 237 237 Processed 09/11/2023 7281310335 RUKMANI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-009-001/49800
(SARTHA) 		2405001000NRG24210920230252673 21/09/2023 LAXMIPRIYA PATRA 2405001WL021542 LAXMIPRIYA PATRA 00415 SBIN0006413 237 237 Processed 09/11/2023 7281310309 LAXMIPRIYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALESHWAR OR-05-001-009-001/50227
(SARTHA) 		2405001000NRG24210920230252706 21/09/2023 ARATI SAHOO 2405001WL021546 ARATI SAHOO 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310334 MRS ARATI SAHOO STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/502768
(SARTHA) 		2405001000NRG24210920230253014 21/09/2023 SUBHASMITA SETHI 2405001WL021618 SUBHASMITA SETHI 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310333 MRS SHUBHASMITASETHI SETHI STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/6040196
(SARTHA) 		2405001000NRG24210920230253046 21/09/2023 PRADEEP PATRA 2405001WL021624 PRADEEP PATRA 00415 SBIN0006413 948 948 Processed 10/11/2023 7281310322 MR PRADEEP PATRA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/6040358
(SARTHA) 		2405001000NRG24210920230253047 21/09/2023 PRITISH JAYANTA KAR 2405001WL021624 PRITISH JAYANTA KAR 00415 SBIN0006413 948 948 Processed 09/11/2023 7281310314 PRITISH JAYANTA KAR UCO BANK(607066)
12 BALESHWAR OR-05-001-009-001/6040417
(SARTHA) 		2405001000NRG24210920230252713 21/09/2023 DEEPAK GANGEI 2405001WL021547 DEEPAK GANGEI 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310316 DEEPAK GANGEI UNION BANK OF INDIA(508500)
13 BALESHWAR OR-05-001-009-001/6040419
(SARTHA) 		2405001000NRG24210920230252715 21/09/2023 PRABASINI BEHERA 2405001WL021547 PRABASINI BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310330 MRS PRABASINI BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040422
(SARTHA) 		2405001000NRG24210920230252690 21/09/2023 GOURI RANA 2405001WL021544 GOURI RANA 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310328 MRS GOURI RANA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-001/6040425
(SARTHA) 		2405001000NRG24210920230252694 21/09/2023 KARTTIK CHANDRA BEHERA 2405001WL021544 KARTTIK CHANDRA BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310329 MR KARTTIK CHANDRA BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/6040426
(SARTHA) 		2405001000NRG24210920230252696 21/09/2023 LAXMAN BEHERA 2405001WL021544 LAXMAN BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7281310326 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
17 BALESHWAR OR-05-001-009-001/6040422
(SARTHA) 		2405001000NRG24210920230252691 21/09/2023 RAMACHANDRA RANA 2405001WL021544 RAMACHANDRA RANA 00415 SBIN0009820 237 237 Processed 10/11/2023 7281310313 MR RAMCHANDRA RANA STATE BANK OF INDIA(508548)
SubTotal 237 237
18 BALESHWAR OR-05-001-009-001/49482
(SARTHA) 		2405001000NRG24210920230252711 21/09/2023 Gurupada Giri 2405001WL021547 Gurupada Giri 00415 SBIN0012047 237 237 Processed 09/11/2023 7281310339 Gurupada Giri INDUSIND BANK(607189)
SubTotal 237 237
19 BALESHWAR OR-05-001-009-001/503013
(SARTHA) 		2405001000NRG24210920230252699 21/09/2023 JAGANNATH GIRI 2405001WL021545 JAGANNATH GIRI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281310308 JAGANNATH GIRI UCO BANK(607066)
20 BALESHWAR OR-05-001-009-001/6040195
(SARTHA) 		2405001000NRG24210920230253045 21/09/2023 GOURI PATRA 2405001WL021624 GOURI PATRA 00462 UCBA0001197 948 948 Processed 09/11/2023 7281310307 GOURI PATRA W/O-GANESH PATRA UCO BANK(607066)
SubTotal 1185 1185
21 BALESHWAR OR-05-001-009-001/6040421
(SARTHA) 		2405001000NRG24210920230252702 21/09/2023 AJAY MANDAL 2405001WL021545 AJAY MANDAL 00462 UCBA0003112 237 237 Processed 09/11/2023 7281310310 AJAYA MANDAL UCO BANK(607066)
22 BALESHWAR OR-05-001-009-001/6040421
(SARTHA) 		2405001000NRG24210920230252703 21/09/2023 RANJITA MANDAL 2405001WL021545 RANJITA MANDAL 00462 UCBA0003112 237 237 Processed 09/11/2023 7281310311 RANJITA MANDAL UCO BANK(607066)
23 BALESHWAR OR-05-001-009-001/6040421
(SARTHA) 		2405001000NRG24210920230252701 21/09/2023 RANJITA MANDAL 2405001WL021545 RANJITA MANDAL 00462 UCBA0003112 237 237 Processed 09/11/2023 7281310312 RANJITA MANDAL UCO BANK(607066)
SubTotal 711 711
24 BALESHWAR OR-05-001-009-001/46659
(SARTHA) 		2405001000NRG24210920230253037 21/09/2023 SUDARSAN PATRA 2405001WL021624 SUDARSAN PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281310337 SUDARSAN PATRA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-001/46845
(SARTHA) 		2405001000NRG24210920230252678 21/09/2023 damodar mohakud 2405001WL021543 damodar mohakud 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310336 damodar mohakud ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-001/49290
(SARTHA) 		2405001000NRG24210920230252697 21/09/2023 KAMALA DHADA 2405001WL021545 KAMALA DHADA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281310320 MRS KAMALA DHADA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-009-001/49334
(SARTHA) 		2405001000NRG24210920230253040 21/09/2023 SAPAN PATRA 2405001WL021624 SAPAN PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281310317 SAPAN PATRA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/49349
(SARTHA) 		2405001000NRG24210920230253042 21/09/2023 MR RATAN PATRA 2405001WL021624 MR RATAN PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281310338 MR RATAN PATRA ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-009-001/49349
(SARTHA) 		2405001000NRG24210920230253043 21/09/2023 MRS NUPUR PATRA 2405001WL021624 MRS NUPUR PATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281310318 MRS NUPUR PATRA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-009-001/49661
(SARTHA) 		2405001000NRG24210920230252687 21/09/2023 SUMATI MAITY 2405001WL021544 SUMATI MAITY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310321 SUMATI MAITY ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-009-001/49753
(SARTHA) 		2405001000NRG24210920230253013 21/09/2023 BIJAYLAXMI JENA 2405001WL021618 BIJAYLAXMI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310341 BIJAYLAXMI JENA ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-009-001/50212
(SARTHA) 		2405001000NRG24210920230253044 21/09/2023 JHANTU BIJULI 2405001WL021624 JHANTU BIJULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281310340 JHANTU BIJULI ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-009-001/50342
(SARTHA) 		2405001000NRG24210920230252707 21/09/2023 MRS MUKTAMANI PATRA 2405001WL021546 MRS MUKTAMANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310342 MRS MUKTAMANI PATRA ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-009-001/50405
(SARTHA) 		2405001000NRG24210920230252674 21/09/2023 JANGESWAR PANIGRAHI 2405001WL021542 JANGESWAR PANIGRAHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310319 JAGYENSWAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALESHWAR OR-05-001-009-001/6040419
(SARTHA) 		2405001000NRG24210920230252714 21/09/2023 JADUNARAYAN BEHERA 2405001WL021547 JADUNARAYAN BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7281310332 MR JADU NARAYAN BEHERA STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-009-001/6040424
(SARTHA) 		2405001000NRG24210920230252692 21/09/2023 JAGANNATH BEHERA 2405001WL021544 JAGANNATH BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281310331 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_210923APB_FTO_554034 Kalinga Gramya Bank UCBA0RRBKGB Sartha 948
2 BALESHWAR OR2405001009_210923APB_FTO_554034 State Bank of India SBIN0006413 SRIRAMPUR 6399
3 BALESHWAR OR2405001009_210923APB_FTO_554034 State Bank of India SBIN0009820 MUKULISI 237
4 BALESHWAR OR2405001009_210923APB_FTO_554034 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
5 BALESHWAR OR2405001009_210923APB_FTO_554034 UCO Bank UCBA0001197 LANGALESWAR 1185
6 BALESHWAR OR2405001009_210923APB_FTO_554034 UCO Bank UCBA0003112 BAHABALPUR 711
7 BALESHWAR OR2405001009_210923APB_FTO_554034 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2844
8 BALESHWAR OR2405001009_210923APB_FTO_554034 Odisha Gramya Bank IOBA0ROGB01 SARTHA 3792

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