Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_040923APB_FTO_494606
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-05-001-009-001/44419
(SARTHA) 		2405001000NRG24040920230224278 04/09/2023 girish ch. jena 2405001WL015151 girish ch. jena 00220 UCBA0RRBKGB 1659 1659 Processed 10/11/2023 7329930741 girish ch. jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-009-001/46487
(SARTHA) 		2405001000NRG24040920230224280 04/09/2023 MANJULATA PATRA 2405001WL015151 MANJULATA PATRA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7329930730 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/48530
(SARTHA) 		2405001000NRG24040920230224271 04/09/2023 CHANCHALA BARIK 2405001WL015147 CHANCHALA BARIK 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930727 MRS CHANCHALA BARIK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-001/49817
(SARTHA) 		2405001000NRG24040920230224273 04/09/2023 JYOTSHNA BEHERA 2405001WL015148 JYOTSHNA BEHERA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930731 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/50296
(SARTHA) 		2405001000NRG24040920230224248 04/09/2023 HEMANTA SING 2405001WL015143 HEMANTA SING 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930752 MR HEMANTA SING STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/503012
(SARTHA) 		2405001000NRG24040920230224372 04/09/2023 KANCHAN JENA 2405001WL015172 KANCHAN JENA 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7329930732 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-001/503012
(SARTHA) 		2405001000NRG24040920230224371 04/09/2023 MAHESWAR JENA 2405001WL015172 MAHESWAR JENA 00415 SBIN0006413 1896 1896 Processed 10/11/2023 7329930728 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/6040254
(SARTHA) 		2405001000NRG24040920230224257 04/09/2023 KABITA PATRA 2405001WL015144 KABITA PATRA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930736 KABITA PATRA UCO BANK(607066)
9 BALESHWAR OR-05-001-009-001/6040417
(SARTHA) 		2405001000NRG24040920230224251 04/09/2023 DEEPAK GANGEI 2405001WL015143 DEEPAK GANGEI 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7329930725 DEEPAK GANGEI UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-009-001/6040419
(SARTHA) 		2405001000NRG24040920230224253 04/09/2023 PRABASINI BEHERA 2405001WL015143 PRABASINI BEHERA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930737 MRS PRABASINI BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/6040422
(SARTHA) 		2405001000NRG24040920230224264 04/09/2023 GOURI RANA 2405001WL015145 GOURI RANA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930729 MRS GOURI RANA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/6040425
(SARTHA) 		2405001000NRG24040920230224275 04/09/2023 KARTTIK CHANDRA BEHERA 2405001WL015149 KARTTIK CHANDRA BEHERA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930735 MR KARTTIK CHANDRA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/6040426
(SARTHA) 		2405001000NRG24040920230224263 04/09/2023 LAXMAN BEHERA 2405001WL015144 LAXMAN BEHERA 00415 SBIN0006413 2133 2133 Processed 10/11/2023 7329930726 MR LAXMAN BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040428
(SARTHA) 		2405001000NRG24040920230224374 04/09/2023 DHANANJAY NATUA 2405001WL015172 DHANANJAY NATUA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7329930734 DHANANJAYA NATUA UCO BANK(607066)
15 BALESHWAR OR-05-001-009-001/6040428
(SARTHA) 		2405001000NRG24040920230224373 04/09/2023 SASMITA NATUA 2405001WL015172 SASMITA NATUA 00415 SBIN0006413 1659 1659 Processed 10/11/2023 7329930733 MRS SASMITA NATUA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
16 BALESHWAR OR-05-001-009-001/6040422
(SARTHA) 		2405001000NRG24040920230224265 04/09/2023 RAMACHANDRA RANA 2405001WL015145 RAMACHANDRA RANA 00415 SBIN0009820 2133 2133 Processed 10/11/2023 7329930751 MR RAMCHANDRA RANA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
17 BALESHWAR OR-05-001-009-001/6040421
(SARTHA) 		2405001000NRG24040920230224260 04/09/2023 AJAY MANDAL 2405001WL015144 AJAY MANDAL 00462 UCBA0003112 2133 2133 Processed 10/11/2023 7329930749 AJAYA MANDAL UCO BANK(607066)
18 BALESHWAR OR-05-001-009-001/6040421
(SARTHA) 		2405001000NRG24040920230224259 04/09/2023 RANJITA MANDAL 2405001WL015144 RANJITA MANDAL 00462 UCBA0003112 2133 2133 Processed 10/11/2023 7329930750 RANJITA MANDAL UCO BANK(607066)
SubTotal 4266 4266
19 BALESHWAR OR-05-001-009-001/48567
(SARTHA) 		2405001000NRG24040920230224244 04/09/2023 PADMALOCHAN BEHERA 2405001WL015143 PADMALOCHAN BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930743 PADMALOCHAN BEHERA ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-009-001/48567
(SARTHA) 		2405001000NRG24040920230224245 04/09/2023 SAGARIKA BEHERA 2405001WL015143 SAGARIKA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930748 SAGARIKA BEHERA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-001/49817
(SARTHA) 		2405001000NRG24040920230224272 04/09/2023 NIRANJAN BEHERA 2405001WL015148 NIRANJAN BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930744 MR MOHD WASIF STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-009-001/49898
(SARTHA) 		2405001000NRG24040920230224254 04/09/2023 ANANGA BHIM PATRA 2405001WL015144 ANANGA BHIM PATRA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930738 MR ANANGA BHIM PATRA STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-009-001/50221
(SARTHA) 		2405001000NRG24040920230224256 04/09/2023 BASANTI BEHERA 2405001WL015144 BASANTI BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930745 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-009-001/50221
(SARTHA) 		2405001000NRG24040920230224255 04/09/2023 TAPAN KUMAR BEHERA 2405001WL015144 TAPAN KUMAR BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930742 TAPAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-001/502881
(SARTHA) 		2405001000NRG24040920230224246 04/09/2023 BHOPAL PATRA 2405001WL015143 BHOPAL PATRA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930746 BHOPAL PATRA ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-001/50424
(SARTHA) 		2405001000NRG24040920230224276 04/09/2023 SASHIKANTA PATRA 2405001WL015150 SASHIKANTA PATRA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930747 MR SASIKANTA PATRA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-009-001/6040419
(SARTHA) 		2405001000NRG24040920230224252 04/09/2023 JADUNARAYAN BEHERA 2405001WL015143 JADUNARAYAN BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930740 MR JADU NARAYAN BEHERA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-009-001/6040424
(SARTHA) 		2405001000NRG24040920230224261 04/09/2023 JAGANNATH BEHERA 2405001WL015144 JAGANNATH BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7329930739 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_040923APB_FTO_494606 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 1659
2 BALESHWAR OR2405001009_040923APB_FTO_494606 State Bank of India SBIN0006413 SRIRAMPUR 28203
3 BALESHWAR OR2405001009_040923APB_FTO_494606 State Bank of India SBIN0009820 MUKULISI 2133
4 BALESHWAR OR2405001009_040923APB_FTO_494606 UCO Bank UCBA0003112 BAHABALPUR 4266
5 BALESHWAR OR2405001009_040923APB_FTO_494606 Odisha Gramya Bank IOBA0ROGB01 SARTHA 21330

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