Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_151123APB_FTO_764420
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-05-001-009-002/60429
(SARTHA) 		2405001000NRG24141120230353909 15/11/2023 ANANTA DAS 2405001WL042967 ANANTA DAS 00152 HDFC0003938 237 237 Processed 01/01/2024 8991513733 MRS MILI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-009-002/40321
(SARTHA) 		2405001000NRG24141120230353906 15/11/2023 Rabindra Mandal 2405001WL042966 Rabindra Mandal 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 8991513735 Rabindra Mandal ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-009-002/44586
(SARTHA) 		2405001000NRG24141120230353878 15/11/2023 Kanhucharan mandal 2405001WL042957 Kanhucharan mandal 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 8991513726 Kanhucharan mandal ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-009-002/48880
(SARTHA) 		2405001000NRG24141120230353918 15/11/2023 SUKUMAR GIRI 2405001WL042970 SUKUMAR GIRI 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 8991513728 MR SUKUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BALESHWAR OR-05-001-009-002/48728
(SARTHA) 		2405001000NRG24141120230353898 15/11/2023 MR BIRENDRA NATH ROUT 2405001WL042962 MR BIRENDRA NATH ROUT 00354 PUNB0077120 237 237 Processed 01/01/2024 8991513705 BIRENDRA NATH ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
6 BALESHWAR OR-05-001-009-002/60351
(SARTHA) 		2405001000NRG24141120230353921 15/11/2023 MRS SUMATI HUDAYAT 2405001WL042970 MRS SUMATI HUDAYAT 00354 PUNB0098310 237 237 Processed 01/01/2024 8991513706 SUMATI HUDAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
7 BALESHWAR OR-05-001-009-002/48073
(SARTHA) 		2405001000NRG24141120230353883 15/11/2023 Mrs MANJULATA DAS 2405001WL042958 Mrs MANJULATA DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513720 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-002/48135
(SARTHA) 		2405001000NRG24141120230353907 15/11/2023 KRUTIBASH MALLIK 2405001WL042967 KRUTIBASH MALLIK 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513737 MR KRUTIBAS MALIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-002/48712
(SARTHA) 		2405001000NRG24141120230353939 15/11/2023 GITARANI DAS 2405001WL042977 GITARANI DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513715 MRS GITARANI DAS STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24141120230353890 15/11/2023 Miss CHANDANI MALLICK 2405001WL042960 Miss CHANDANI MALLICK 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513718 CHANDINI BEHERA UCO BANK(607066)
11 BALESHWAR OR-05-001-009-002/48854
(SARTHA) 		2405001000NRG24141120230353889 15/11/2023 RABINDRA BEHERA 2405001WL042960 RABINDRA BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513722 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-009-002/48880
(SARTHA) 		2405001000NRG24141120230353919 15/11/2023 Mrs JHARANA GIRI 2405001WL042970 Mrs JHARANA GIRI 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513716 MRS JHARANA GIRI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-002/49741
(SARTHA) 		2405001000NRG24141120230353896 15/11/2023 Mrs KALPANA DAS 2405001WL042961 Mrs KALPANA DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513717 KALPANA DAS UCO BANK(607066)
14 BALESHWAR OR-05-001-009-002/50088
(SARTHA) 		2405001000NRG24141120230353900 15/11/2023 SRUSTIDHARA BEHERA 2405001WL042962 SRUSTIDHARA BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513711 MR SRUSTIDHARA BEHERA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-002/60401
(SARTHA) 		2405001000NRG24141120230353922 15/11/2023 Mrs GITARANI BEHERA 2405001WL042970 Mrs GITARANI BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513710 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24141120230353941 15/11/2023 Mrs SARASWATI BEHERA 2405001WL042977 Mrs SARASWATI BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513713 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-009-002/60434
(SARTHA) 		2405001000NRG24141120230353916 15/11/2023 Mr SUBRAT KUMAR SANTARA 2405001WL042969 Mr SUBRAT KUMAR SANTARA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513723 MR SUBRAT KUMAR SANTARA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-009-002/60434
(SARTHA) 		2405001000NRG24141120230353917 15/11/2023 Mrs SANJULATA SANTARA 2405001WL042969 Mrs SANJULATA SANTARA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513719 MRS SANJULATA SANTARA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-009-002/60435
(SARTHA) 		2405001000NRG24141120230353893 15/11/2023 Mr UMAKANTA DAS 2405001WL042960 Mr UMAKANTA DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513712 UMAKANTA DAS STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-002/60438
(SARTHA) 		2405001000NRG24141120230353884 15/11/2023 Mrs MANGULI PARIDA 2405001WL042958 Mrs MANGULI PARIDA 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513721 MRS MANGULI PARIDA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24141120230353895 15/11/2023 MINAKHI DAS 2405001WL042960 MINAKHI DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513739 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-009-002/63068
(SARTHA) 		2405001000NRG24141120230353894 15/11/2023 NABHIDATYA DAS 2405001WL042960 NABHIDATYA DAS 00415 SBIN0006413 237 237 Processed 01/01/2024 8991513714 MR NABHIDATYA DAS STATE BANK OF INDIA(508548)
SubTotal 3792 3792
23 BALESHWAR OR-05-001-009-002/60437
(SARTHA) 		2405001000NRG24141120230353881 15/11/2023 Mr KAMALL LACHAN PARIDA 2405001WL042957 Mr KAMALL LACHAN PARIDA 00415 SBIN0009820 237 237 Processed 01/01/2024 8991513709 KAMAL LOCHAN PARIDA BANK OF INDIA(508505)
SubTotal 237 237
24 BALESHWAR OR-05-001-009-002/46530
(SARTHA) 		2405001000NRG24141120230353887 15/11/2023 GANGADHAR PUSTI 2405001WL042960 GANGADHAR PUSTI 00415 SBIN0016101 237 237 Processed 01/01/2024 8991513738 GANGADHAR PUSTI STATE BANK OF INDIA(508548)
SubTotal 237 237
25 BALESHWAR OR-05-001-009-002/46530
(SARTHA) 		2405001000NRG24141120230353888 15/11/2023 KANCHAN PUSTI 2405001WL042960 KANCHAN PUSTI 00415 SBIN0018965 237 237 Processed 01/01/2024 8991513724 MRS KANCHAN PUSTI STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-009-002/50255
(SARTHA) 		2405001000NRG24141120230353892 15/11/2023 Mrs Rashmita Das 2405001WL042960 Mrs Rashmita Das 00415 SBIN0018965 237 237 Processed 01/01/2024 8991513725 Mrs Rashmita Das ODISHA GRAMYA BANK(607060)
SubTotal 474 474
27 BALESHWAR OR-05-001-009-002/46511
(SARTHA) 		2405001000NRG24141120230353902 15/11/2023 SUBASINI BEHERA 2405001WL042963 SUBASINI BEHERA 00462 UCBA0001197 237 237 Processed 01/01/2024 8991513741 SUBASINI BEHERA UCO BANK(607066)
28 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24141120230353880 15/11/2023 MANASI DAS 2405001WL042957 MANASI DAS 00462 UCBA0001197 237 237 Processed 01/01/2024 8991513707 MANASI DAS UCO BANK(607066)
29 BALESHWAR OR-05-001-009-002/60437
(SARTHA) 		2405001000NRG24141120230353882 15/11/2023 BISHNUPRIYA PARIDA 2405001WL042957 BISHNUPRIYA PARIDA 00462 UCBA0001197 237 237 Processed 01/01/2024 8991513708 BISHNUPRIYA PARIDA UCO BANK(607066)
SubTotal 711 711
30 BALESHWAR OR-05-001-009-002/50310
(SARTHA) 		2405001000NRG24141120230353905 15/11/2023 Gouranga pradhan 2405001WL042965 Gouranga pradhan 00462 UCBA0003112 237 237 Processed 01/01/2024 8991513740 GOURANGA PRADHAN UCO BANK(607066)
SubTotal 237 237
31 BALESHWAR OR-05-001-009-002/46511
(SARTHA) 		2405001000NRG24141120230353901 15/11/2023 BALARAM BEHERA 2405001WL042963 BALARAM BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513736 BALARAM BEHERA UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-009-002/46526
(SARTHA) 		2405001000NRG24141120230353903 15/11/2023 SABITRI DAS 2405001WL042964 SABITRI DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513729 MRS SABITRI DAS STATE BANK OF INDIA(508548)
33 BALESHWAR OR-05-001-009-002/48133
(SARTHA) 		2405001000NRG24141120230353904 15/11/2023 Paban Das 2405001WL042964 Paban Das 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513727 MR PABAN DAS STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-009-002/48135
(SARTHA) 		2405001000NRG24141120230353908 15/11/2023 ASHALATA MALLIK 2405001WL042967 ASHALATA MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513730 ASHALATA MALLIK ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-009-002/48712
(SARTHA) 		2405001000NRG24141120230353938 15/11/2023 RADHAKRUSHNA DAS 2405001WL042977 RADHAKRUSHNA DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513732 RADHAKRUSHNA DAS UCO BANK(607066)
36 BALESHWAR OR-05-001-009-002/48728
(SARTHA) 		2405001000NRG24141120230353899 15/11/2023 SMT PRATIMA ROUT 2405001WL042962 SMT PRATIMA ROUT 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513731 SMT PRATIMA ROUT ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-009-002/60423
(SARTHA) 		2405001000NRG24141120230353923 15/11/2023 MRS JHUMUR JENA 2405001WL042971 MRS JHUMUR JENA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991513734 MRS JHUMUR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_151123APB_FTO_764420 HDFC Bank HDFC0003938 KURADIHA 237
2 BALESHWAR OR2405001034_151123APB_FTO_764420 Kalinga Gramya Bank UCBA0RRBKGB Sartha 474
3 BALESHWAR OR2405001034_151123APB_FTO_764420 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 237
4 BALESHWAR OR2405001034_151123APB_FTO_764420 Punjab National Bank PUNB0077120 Rupsa 237
5 BALESHWAR OR2405001034_151123APB_FTO_764420 Punjab National Bank PUNB0098310 Balasore 237
6 BALESHWAR OR2405001034_151123APB_FTO_764420 State Bank of India SBIN0006413 SRIRAMPUR 3792
7 BALESHWAR OR2405001034_151123APB_FTO_764420 State Bank of India SBIN0009820 MUKULISI 237
8 BALESHWAR OR2405001034_151123APB_FTO_764420 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
9 BALESHWAR OR2405001034_151123APB_FTO_764420 State Bank of India SBIN0018965 RUPSA 474
10 BALESHWAR OR2405001034_151123APB_FTO_764420 UCO Bank UCBA0001197 LANGALESWAR 711
11 BALESHWAR OR2405001034_151123APB_FTO_764420 UCO Bank UCBA0003112 BAHABALPUR 237
12 BALESHWAR OR2405001034_151123APB_FTO_764420 Odisha Gramya Bank IOBA0ROGB01 SARTHA 1659

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