Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001010_050423APB_FTO_12189
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-05-001-010-006/11834
(KURADIHA) 		2405001000NRG23050420230550366 05/04/2023 BASANTI 2405001WL042923 BASANTI 00078 CNRB0002466 1776 1776 Processed 10/05/2023 1394337300 Mrs. BASANTI SAHU INDIAN BANK(607105)
SubTotal 1776 1776
2 BALESHWAR OR-05-001-010-007/49929
(KURADIHA) 		2405001000NRG23050420230550379 05/04/2023 Mausumi Das 2405001WL042923 Mausumi Das 00078 CNRB0004034 1776 1776 Processed 10/05/2023 1394337306 MRS MAUSUMI DAS STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-010-007/49934
(KURADIHA) 		2405001000NRG23050420230550381 05/04/2023 Rina Rani Sethi 2405001WL042923 Rina Rani Sethi 00078 CNRB0004034 1776 1776 Processed 10/05/2023 1394337305 RINA RANI SETHI CANARA BANK(508532)
SubTotal 3552 3552
4 BALESHWAR OR-05-001-010-005/49908
(KURADIHA) 		2405001000NRG23050420230550352 05/04/2023 MR RAMSHANKAR GIRI 2405001WL042923 MR RAMSHANKAR GIRI 00127 FDRL0002239 1776 1776 Processed 10/05/2023 1394337299 RAMSHANKAR PARESH GIRI BANK OF BARODA(606985)
SubTotal 1776 1776
5 BALESHWAR OR-05-001-010-005/42431
(KURADIHA) 		2405001000NRG23050420230550345 05/04/2023 BHAJAHARI DAS 2405001WL042923 BHAJAHARI DAS 00152 HDFC0000366 1776 1776 Processed 10/05/2023 1394337294 BHAJAHARI DAS HDFC BANK LTD(607152)
SubTotal 1776 1776
6 BALESHWAR OR-05-001-010-005/12173
(KURADIHA) 		2405001000NRG23050420230550336 05/04/2023 CHANDRAKETU DAS 2405001WL042923 CHANDRAKETU DAS 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337295 CHANDRAKETU DAS HDFC BANK LTD(607152)
7 BALESHWAR OR-05-001-010-005/12173
(KURADIHA) 		2405001000NRG23050420230550337 05/04/2023 NIDRABATI DAS 2405001WL042923 NIDRABATI DAS 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337285 NIDRABATI DAS HDFC BANK LTD(607152)
8 BALESHWAR OR-05-001-010-005/12366
(KURADIHA) 		2405001000NRG23050420230550343 05/04/2023 RATIKANTA DHAL 2405001WL042923 RATIKANTA DHAL 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337284 RATHIKANTA DHAL HDFC BANK LTD(607152)
9 BALESHWAR OR-05-001-010-005/49835
(KURADIHA) 		2405001000NRG23050420230550350 05/04/2023 CHAKRADHAR DAS 2405001WL042923 CHAKRADHAR DAS 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337286 CHAKRADHAR DAS HDFC BANK LTD(607152)
10 BALESHWAR OR-05-001-010-006/11437
(KURADIHA) 		2405001000NRG23050420230550360 05/04/2023 HARIHARA 2405001WL042923 HARIHARA 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337281 HARIHAR SETHI HDFC BANK LTD(607152)
11 BALESHWAR OR-05-001-010-006/11441
(KURADIHA) 		2405001000NRG23050420230550362 05/04/2023 LAXMIDHAR SETHI 2405001WL042923 LAXMIDHAR SETHI 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337283 LAKSHMIDHAR SETHY HDFC BANK LTD(607152)
12 BALESHWAR OR-05-001-010-007/49816
(KURADIHA) 		2405001000NRG23050420230550375 05/04/2023 MAMUNI DAS 2405001WL042923 MAMUNI DAS 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337288 MAMUNI DAS HDFC BANK LTD(607152)
13 BALESHWAR OR-05-001-010-007/49816
(KURADIHA) 		2405001000NRG23050420230550374 05/04/2023 Sudhansu das 2405001WL042923 Sudhansu das 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337282 SUDHANSU DAS HDFC BANK LTD(607152)
14 BALESHWAR OR-05-001-010-007/49907
(KURADIHA) 		2405001000NRG23050420230550376 05/04/2023 BIDYADHAR SETHI 2405001WL042923 BIDYADHAR SETHI 00152 HDFC0003938 1776 1776 Processed 10/05/2023 1394337287 BIDYADHAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 15984 15984
15 BALESHWAR OR-05-001-010-005/12200
(KURADIHA) 		2405001000NRG23050420230550338 05/04/2023 NISHAKAR BARIK 2405001WL042923 NISHAKAR BARIK 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337291 Mr. NISHKAR BARIK INDIAN BANK(607105)
16 BALESHWAR OR-05-001-010-005/12232
(KURADIHA) 		2405001000NRG23050420230550339 05/04/2023 BASANTI 2405001WL042923 BASANTI 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337290 BASANTI DAS ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-010-005/12368
(KURADIHA) 		2405001000NRG23050420230550344 05/04/2023 SUBHADRA DAS 2405001WL042923 SUBHADRA DAS 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337289 Mrs. SUBHADRA DAS INDIAN BANK(607105)
18 BALESHWAR OR-05-001-010-005/42435
(KURADIHA) 		2405001000NRG23050420230550347 05/04/2023 TILOTTAMA DALEI 2405001WL042923 TILOTTAMA DALEI 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337292 Mrs. TILOTAMA DALAI INDIAN BANK(607105)
19 BALESHWAR OR-05-001-010-005/49835
(KURADIHA) 		2405001000NRG23050420230550351 05/04/2023 SUMITRA DAS 2405001WL042923 SUMITRA DAS 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337293 Mrs. SUMITRA DAS INDIAN BANK(607105)
20 BALESHWAR OR-05-001-010-006/49517
(KURADIHA) 		2405001000NRG23050420230550369 05/04/2023 MAMATA BARIK 2405001WL042923 MAMATA BARIK 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337304 MAMATA BARIK HDFC BANK LTD(607152)
21 BALESHWAR OR-05-001-010-007/50007
(KURADIHA) 		2405001000NRG23050420230550383 05/04/2023 SUBHADRAMANI SETHI 2405001WL042923 SUBHADRAMANI SETHI 00176 IDIB000H049 1776 1776 Processed 10/05/2023 1394337301 SUBHADRA SETHI AXIS BANK(607153)
SubTotal 12432 12432
22 BALESHWAR OR-05-001-010-006/11454
(KURADIHA) 		2405001000NRG23050420230550363 05/04/2023 BHARATA SETHI 2405001WL042923 BHARATA SETHI 00354 PUNB0024720 1776 1776 Processed 10/05/2023 1394337298 BHARAT SETHI HDFC BANK LTD(607152)
SubTotal 1776 1776
23 BALESHWAR OR-05-001-010-006/11417
(KURADIHA) 		2405001000NRG23050420230550354 05/04/2023 RAMACHANDRA SETHI 2405001WL042923 RAMACHANDRA SETHI 00415 SBIN0000016 1776 1776 Processed 10/05/2023 1394337296 MR RAMA CHANDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
24 BALESHWAR OR-05-001-010-005/12324
(KURADIHA) 		2405001000NRG23050420230550341 05/04/2023 BAIDHAR DAS 2405001WL042923 BAIDHAR DAS 00415 SBIN0006413 1776 1776 Processed 10/05/2023 1394337303 MR BAIDHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1776 1776
25 BALESHWAR OR-05-001-010-006/11426
(KURADIHA) 		2405001000NRG23050420230550358 05/04/2023 Mrs Sumati Sethi 2405001WL042923 Mrs Sumati Sethi 00415 SBIN0018965 1776 1776 Processed 10/05/2023 1394337277 SUMATI SETHY ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-010-006/11454
(KURADIHA) 		2405001000NRG23050420230550364 05/04/2023 Indu Sethisu l 2405001WL042923 Indu Sethisu l 00415 SBIN0018965 1776 1776 Processed 10/05/2023 1394337278 INDU SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
27 BALESHWAR OR-05-001-010-007/50022
(KURADIHA) 		2405001000NRG23050420230550384 05/04/2023 HIMANSU DAS 2405001WL042923 HIMANSU DAS 00462 UCBA0003112 1776 1776 Processed 10/05/2023 1394337302 HIMANSU DAS HDFC BANK LTD(607152)
SubTotal 1776 1776
28 BALESHWAR OR-05-001-010-005/12352
(KURADIHA) 		2405001000NRG23050420230550342 05/04/2023 BENUDHAR DAS 2405001WL042923 BENUDHAR DAS 00468 UBIN0810223 1776 1776 Processed 10/05/2023 1394337297 BENUDHAR DAS UNION BANK OF INDIA(508500)
SubTotal 1776 1776
29 BALESHWAR OR-05-001-010-005/42435
(KURADIHA) 		2405001000NRG23050420230550346 05/04/2023 PITABAS DALAI 2405001WL042923 PITABAS DALAI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337309 PITABAS DALAI ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-010-005/42436
(KURADIHA) 		2405001000NRG23050420230550349 05/04/2023 BINAPANI 2405001WL042923 BINAPANI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337311 BINAPANI DAS ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-010-005/42436
(KURADIHA) 		2405001000NRG23050420230550348 05/04/2023 GOURANGA DAS 2405001WL042923 GOURANGA DAS 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337279 MR GOURANGA DAS STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-010-005/50082
(KURADIHA) 		2405001000NRG23050420230550353 05/04/2023 gadadhar barik 2405001WL042923 gadadhar barik 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394337280 GADADHAR BARIK HDFC BANK LTD(607152)
33 BALESHWAR OR-05-001-010-006/11417
(KURADIHA) 		2405001000NRG23050420230550355 05/04/2023 SUKANTI SETHY 2405001WL042923 SUKANTI SETHY 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337275 SUKANTI SETHY ODISHA GRAMYA BANK(607060)
34 BALESHWAR OR-05-001-010-006/11426
(KURADIHA) 		2405001000NRG23050420230550357 05/04/2023 MR GOURANGA SETHI 2405001WL042923 MR GOURANGA SETHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337274 GOURANGA SETHI ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-010-006/11436
(KURADIHA) 		2405001000NRG23050420230550359 05/04/2023 SHYAMSUNDAR SETHI 2405001WL042923 SHYAMSUNDAR SETHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337307 SHYAMSUNDAR SETHI ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-010-006/11437
(KURADIHA) 		2405001000NRG23050420230550361 05/04/2023 MRS BASANTI SETHI 2405001WL042923 MRS BASANTI SETHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337310 BASANTI SETHI HDFC BANK LTD(607152)
37 BALESHWAR OR-05-001-010-006/11834
(KURADIHA) 		2405001000NRG23050420230550365 05/04/2023 BISWANATH 2405001WL042923 BISWANATH 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337308 BISWANATH SAHU ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-010-006/49952
(KURADIHA) 		2405001000NRG23050420230550370 05/04/2023 Rajendra Barik 2405001WL042923 Rajendra Barik 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337272 RAJENDRA BARIK ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-010-006/49954
(KURADIHA) 		2405001000NRG23050420230550371 05/04/2023 Rasa Kumar Barik 2405001WL042923 Rasa Kumar Barik 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337312 RASA KUMAR BARIK ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-010-007/49672
(KURADIHA) 		2405001000NRG23050420230550373 05/04/2023 DHARITRI SETHI 2405001WL042923 DHARITRI SETHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337270 DHARITRI SETHI HDFC BANK LTD(607152)
41 BALESHWAR OR-05-001-010-007/49934
(KURADIHA) 		2405001000NRG23050420230550380 05/04/2023 Ratnakar sethi 2405001WL042923 Ratnakar sethi 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337273 RATNAKAR SETHI ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-010-007/50007
(KURADIHA) 		2405001000NRG23050420230550382 05/04/2023 KARUNAKAR SETHI 2405001WL042923 KARUNAKAR SETHI 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337276 KARUNAKARA SETHI ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-010-007/50022
(KURADIHA) 		2405001000NRG23050420230550385 05/04/2023 BAISAKHI DAS 2405001WL042923 BAISAKHI DAS 00654 IOBA0ROGB01 1776 1776 Processed 10/05/2023 1394337271 BAISAKHI DAS ODISHA GRAMYA BANK(607060)
SubTotal 25308 25308
Total 75036 75036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001010_050423APB_FTO_12189 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1776
2 BALESHWAR OR2405001010_050423APB_FTO_12189 Canara Bank CNRB0004034 KASABA 3552
3 BALESHWAR OR2405001010_050423APB_FTO_12189 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1776
4 BALESHWAR OR2405001010_050423APB_FTO_12189 HDFC Bank HDFC0000366 BALASORE - ORISSA 1776
5 BALESHWAR OR2405001010_050423APB_FTO_12189 HDFC Bank HDFC0003938 KURADIHA 15984
6 BALESHWAR OR2405001010_050423APB_FTO_12189 Indian Bank IDIB000H049 HALDIPADA 12432
7 BALESHWAR OR2405001010_050423APB_FTO_12189 Punjab National Bank PUNB0024720 Balasore 1776
8 BALESHWAR OR2405001010_050423APB_FTO_12189 State Bank of India SBIN0000016 BALASORE 1776
9 BALESHWAR OR2405001010_050423APB_FTO_12189 State Bank of India SBIN0006413 SRIRAMPUR 1776
10 BALESHWAR OR2405001010_050423APB_FTO_12189 State Bank of India SBIN0018965 RUPSA 3552
11 BALESHWAR OR2405001010_050423APB_FTO_12189 UCO Bank UCBA0003112 BAHABALPUR 1776
12 BALESHWAR OR2405001010_050423APB_FTO_12189 Union Bank of India UBIN0810223 BALASORE 1776
13 BALESHWAR OR2405001010_050423APB_FTO_12189 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1776
14 BALESHWAR OR2405001010_050423APB_FTO_12189 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2220
15 BALESHWAR OR2405001010_050423APB_FTO_12189 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 21312

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