Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:03:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_211123APB_FTO_793917
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-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24211120230364505 21/11/2023 Mrs KANCHAN DINDA 2405001WL045206 Mrs KANCHAN DINDA 00415 SBIN0008529 1659 1659 Processed 01/01/2024 9011086090 MRS KANCHAN DINDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-012-003/23847
(BAHABALPUR) 		2405001000NRG24211120230364488 21/11/2023 Miss APARNA BERA 2405001WL045204 Miss APARNA BERA 00415 SBIN0010128 711 711 Processed 01/01/2024 9011086066 MISS APARNA BERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-012-003/48052
(BAHABALPUR) 		2405001000NRG24201120230363445 21/11/2023 HARI PADA DAS 2405001WL045008 HARI PADA DAS 00415 SBIN0010128 2607 2607 Processed 01/01/2024 9011086097 HARIPAD DAS UCO BANK(607066)
4 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24211120230364497 21/11/2023 Mr SAMBHUNATHA DAS 2405001WL045205 Mr SAMBHUNATHA DAS 00415 SBIN0010128 1659 1659 Processed 01/01/2024 9011086091 MR SAMBHUNATHA DAS STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-012-005/25446
(BAHABALPUR) 		2405001000NRG24211120230364499 21/11/2023 Miss GELHI JANA 2405001WL045205 Miss GELHI JANA 00415 SBIN0010128 1659 1659 Processed 01/01/2024 9011086089 GELHI JANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALESHWAR OR-05-001-012-005/48109
(BAHABALPUR) 		2405001000NRG24211120230364504 21/11/2023 Mr PITAMBER DINDA 2405001WL045206 Mr PITAMBER DINDA 00415 SBIN0010128 1659 1659 Processed 01/01/2024 9011086088 MR PITAMBER DINDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24211120230364489 21/11/2023 PATITAPABAN DAS 2405001WL045204 PATITAPABAN DAS 00462 UCBA0000462 1422 1422 Processed 01/01/2024 9011086049 PATITAPABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24201120230363454 21/11/2023 JANARDAN SAHU 2405001WL045009 JANARDAN SAHU 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086055 JANARDAN SAHU UCO BANK(607066)
9 BALESHWAR OR-05-001-012-003/24221
(BAHABALPUR) 		2405001000NRG24201120230363455 21/11/2023 SIKHARANI SAHOO 2405001WL045009 SIKHARANI SAHOO 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086078 SIKHARANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALESHWAR OR-05-001-012-003/24249
(BAHABALPUR) 		2405001000NRG24201120230363442 21/11/2023 GOURGOPAL SAHU 2405001WL045008 GOURGOPAL SAHU 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086056 GOURAGOPAL SAHU UCO BANK(607066)
11 BALESHWAR OR-05-001-012-003/24249
(BAHABALPUR) 		2405001000NRG24201120230363443 21/11/2023 SABITRI SAHOO 2405001WL045008 SABITRI SAHOO 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086057 SABITRI SAHOO UCO BANK(607066)
12 BALESHWAR OR-05-001-012-003/24293
(BAHABALPUR) 		2405001000NRG24201120230363463 21/11/2023 BHAGABATI MANDAL 2405001WL045010 BHAGABATI MANDAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086050 BHAGABATI MANDAL UCO BANK(607066)
13 BALESHWAR OR-05-001-012-003/24333
(BAHABALPUR) 		2405001000NRG24211120230364502 21/11/2023 MANORANJAN SING 2405001WL045206 MANORANJAN SING 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086087 MANORANJAN SING ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-012-003/24498
(BAHABALPUR) 		2405001000NRG24211120230364495 21/11/2023 JAYANTI BAR 2405001WL045205 JAYANTI BAR 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086052 JAYANTI BAR UCO BANK(607066)
15 BALESHWAR OR-05-001-012-003/47650
(BAHABALPUR) 		2405001000NRG24201120230363444 21/11/2023 KAMALA JENA 2405001WL045008 KAMALA JENA 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086080 KAMALA JENA UCO BANK(607066)
16 BALESHWAR OR-05-001-012-003/47835
(BAHABALPUR) 		2405001000NRG24201120230363456 21/11/2023 KARTIK CHANDRA SHYAMAL 2405001WL045009 KARTIK CHANDRA SHYAMAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086084 KARTIK CHANDRA SHYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-012-003/47885
(BAHABALPUR) 		2405001000NRG24211120230364490 21/11/2023 MS ARATI BALA DAS 2405001WL045204 MS ARATI BALA DAS 00462 UCBA0003112 1422 1422 Processed 01/01/2024 9011086085 MISS ARATI BALA DAS STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-012-003/48052
(BAHABALPUR) 		2405001000NRG24201120230363446 21/11/2023 MANASHARANI DAS 2405001WL045008 MANASHARANI DAS 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086073 MANASHARANI DAS UCO BANK(607066)
19 BALESHWAR OR-05-001-012-003/48052
(BAHABALPUR) 		2405001000NRG24201120230363447 21/11/2023 RAJIB KUMAR DAS 2405001WL045008 RAJIB KUMAR DAS 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086062 RAJIB KUMAR DAS UCO BANK(607066)
20 BALESHWAR OR-05-001-012-003/48069
(BAHABALPUR) 		2405001000NRG24211120230364491 21/11/2023 HEMAMALINI MAITY 2405001WL045204 HEMAMALINI MAITY 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086069 HEMAMALINI MAITY UCO BANK(607066)
21 BALESHWAR OR-05-001-012-003/48110
(BAHABALPUR) 		2405001000NRG24211120230364496 21/11/2023 BASANTI DAS 2405001WL045205 BASANTI DAS 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086053 MISS BASANTI DAS STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-012-003/48116
(BAHABALPUR) 		2405001000NRG24211120230364503 21/11/2023 BHARATI MANNA 2405001WL045206 BHARATI MANNA 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086054 BHARATI MANNA UCO BANK(607066)
23 BALESHWAR OR-05-001-012-003/48118
(BAHABALPUR) 		2405001000NRG24211120230364498 21/11/2023 CHAKRADHAR SING 2405001WL045205 CHAKRADHAR SING 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086063 CHAKRADHAR SING UCO BANK(607066)
24 BALESHWAR OR-05-001-012-003/48119
(BAHABALPUR) 		2405001000NRG24201120230363464 21/11/2023 SABITA PRADHAN 2405001WL045010 SABITA PRADHAN 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086077 SABITA PRADHAN UCO BANK(607066)
25 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24201120230363465 21/11/2023 RITA TOLA 2405001WL045010 RITA TOLA 00462 UCBA0003112 1896 1896 Processed 01/01/2024 9011086058 RITA TOLA UCO BANK(607066)
26 BALESHWAR OR-05-001-012-003/48130
(BAHABALPUR) 		2405001000NRG24201120230363475 21/11/2023 TULASI KAMILA 2405001WL045011 TULASI KAMILA 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086095 TULASI KAMILA UCO BANK(607066)
27 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24201120230363467 21/11/2023 CHANDAN KUMAR MANDAL 2405001WL045010 CHANDAN KUMAR MANDAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086093 CHANDAN KUMAR MANDAL UCO BANK(607066)
28 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24201120230363468 21/11/2023 MAMATA MANDAL 2405001WL045010 MAMATA MANDAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086094 MISS MAMATA DAS STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24201120230363469 21/11/2023 RANJAN MANDAL 2405001WL045010 RANJAN MANDAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086059 SHRI RANJAN MANDAL STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-012-005/25378
(BAHABALPUR) 		2405001000NRG24201120230363466 21/11/2023 SRIHARI MANDAL 2405001WL045010 SRIHARI MANDAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086064 SRIHARI MANDAL UCO BANK(607066)
31 BALESHWAR OR-05-001-012-005/25393
(BAHABALPUR) 		2405001000NRG24211120230364492 21/11/2023 JHUMURI SING 2405001WL045204 JHUMURI SING 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086075 JHUMURI SING UCO BANK(607066)
32 BALESHWAR OR-05-001-012-005/25503
(BAHABALPUR) 		2405001000NRG24211120230364493 21/11/2023 SARASWATI MANDAL 2405001WL045204 SARASWATI MANDAL 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086068 SARASWATI MANDAL UCO BANK(607066)
33 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24201120230363460 21/11/2023 BITUN ALI KHAN 2405001WL045009 BITUN ALI KHAN 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086051 BITUN ALI KHAN UCO BANK(607066)
34 BALESHWAR OR-05-001-012-005/25534
(BAHABALPUR) 		2405001000NRG24201120230363459 21/11/2023 RAHISA BIBI 2405001WL045009 RAHISA BIBI 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086070 Ms. RAHISA BIBI INDIAN BANK(607105)
35 BALESHWAR OR-05-001-012-005/25568
(BAHABALPUR) 		2405001000NRG24211120230364500 21/11/2023 DEBAKI GHADEI 2405001WL045205 DEBAKI GHADEI 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086067 DEBAKI GHADEI UCO BANK(607066)
36 BALESHWAR OR-05-001-012-005/47945
(BAHABALPUR) 		2405001000NRG24201120230363450 21/11/2023 JAKERUN BIBI 2405001WL045008 JAKERUN BIBI 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086065 JAKERUN BIBI UCO BANK(607066)
37 BALESHWAR OR-05-001-012-005/47945
(BAHABALPUR) 		2405001000NRG24201120230363449 21/11/2023 MURSET ALI KHAN 2405001WL045008 MURSET ALI KHAN 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086071 MR MURSET ALI KHAN STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-012-005/48087
(BAHABALPUR) 		2405001000NRG24201120230363470 21/11/2023 SAMSARA BIBI 2405001WL045010 SAMSARA BIBI 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086060 SAMSARA BIBI UCO BANK(607066)
39 BALESHWAR OR-05-001-012-005/48096
(BAHABALPUR) 		2405001000NRG24201120230363461 21/11/2023 REBATI SHYAMAL 2405001WL045009 REBATI SHYAMAL 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086074 REBATI SHYAMAL UCO BANK(607066)
40 BALESHWAR OR-05-001-012-005/48102
(BAHABALPUR) 		2405001000NRG24211120230364494 21/11/2023 MANGALI SING 2405001WL045204 MANGALI SING 00462 UCBA0003112 1659 1659 Processed 01/01/2024 9011086061 MANGALI SING UCO BANK(607066)
41 BALESHWAR OR-05-001-012-005/48127
(BAHABALPUR) 		2405001000NRG24201120230363477 21/11/2023 KAJAL SAHOO 2405001WL045011 KAJAL SAHOO 00462 UCBA0003112 1185 1185 Processed 01/01/2024 9011086086 KAJAL SAHOO ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-032-003/23878
(BAHABALPUR) 		2405001000NRG24201120230363451 21/11/2023 RINATI SAHU 2405001WL045008 RINATI SAHU 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086072 RINATI SAHU ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-032-003/24548
(BAHABALPUR) 		2405001000NRG24201120230363462 21/11/2023 ANJALI NAYAK 2405001WL045009 ANJALI NAYAK 00462 UCBA0003112 2607 2607 Processed 01/01/2024 9011086079 ANJALI NAYAK UCO BANK(607066)
SubTotal 79158 79158
44 BALESHWAR OR-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24201120230363453 21/11/2023 Goutam Kumar Manna 2405001WL045009 Goutam Kumar Manna 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011086076 Goutam Kumar Manna ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-012-003/48126
(BAHABALPUR) 		2405001000NRG24201120230363458 21/11/2023 MRS ARATI PRADHAN 2405001WL045009 MRS ARATI PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011086082 MRS ARATI PRADHAN ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-012-003/48126
(BAHABALPUR) 		2405001000NRG24201120230363457 21/11/2023 Suresh Chandra Pradhan 2405001WL045009 Suresh Chandra Pradhan 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011086081 Suresh Chandra Pradhan ODISHA GRAMYA BANK(607060)
47 BALESHWAR OR-05-001-012-005/48075
(BAHABALPUR) 		2405001000NRG24201120230363476 21/11/2023 SARASWATI SING 2405001WL045011 SARASWATI SING 00654 IOBA0ROGB01 2370 2370 Processed 01/01/2024 9011086096 SARASWATI SING INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALESHWAR OR-05-001-012-005/48093
(BAHABALPUR) 		2405001000NRG24201120230363473 21/11/2023 MRS AFSANA BIBI 2405001WL045010 MRS AFSANA BIBI 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9011086092 MRS AFSANA BIBI ODISHA GRAMYA BANK(607060)
49 BALESHWAR OR-05-001-012-005/48101
(BAHABALPUR) 		2405001000NRG24211120230364501 21/11/2023 BIJAY SING 2405001WL045205 BIJAY SING 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011086083 BIJAY SING ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_211123APB_FTO_793917 State Bank of India SBIN0008529 DUBURI PROJECT 1659
2 BALESHWAR OR2405001032_211123APB_FTO_793917 State Bank of India SBIN0010128 JANUGANJ 8295
3 BALESHWAR OR2405001032_211123APB_FTO_793917 UCO Bank UCBA0000462 BALASORE 1422
4 BALESHWAR OR2405001032_211123APB_FTO_793917 UCO Bank UCBA0003112 BAHABALPUR 79158
5 BALESHWAR OR2405001032_211123APB_FTO_793917 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 13509

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