Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_240423APB_FTO_45549
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-05-001-009-001/44461
(SARTHA) 		2405001000NRG24240420230015260 24/04/2023 MAHESWAR MAHALIK 2405001WL000776 MAHESWAR MAHALIK 00220 UCBA0RRBKGB 2607 2607 Processed 11/05/2023 1398864599 MAHESWAR MAHALIK ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-009-001/45386
(SARTHA) 		2405001000NRG24240420230015267 24/04/2023 Sashikanta Giri 2405001WL000776 Sashikanta Giri 00220 UCBA0RRBKGB 2607 2607 Processed 11/05/2023 1398864621 SASHIKANTA GIRI ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-009-001/46491
(SARTHA) 		2405001000NRG24240420230015268 24/04/2023 Bijay Behera 2405001WL000776 Bijay Behera 00220 UCBA0RRBKGB 2607 2607 Processed 10/05/2023 1398864613 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-001/47123
(SARTHA) 		2405001000NRG24240420230015272 24/04/2023 Sanyasi Jena 2405001WL000776 Sanyasi Jena 00220 UCBA0RRBKGB 2607 2607 Processed 11/05/2023 1398864616 SANYASI JENA ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-009-001/48122
(SARTHA) 		2405001000NRG24240420230015274 24/04/2023 RATNAKAR MAHALIK 2405001WL000776 RATNAKAR MAHALIK 00220 UCBA0RRBKGB 2607 2607 Processed 11/05/2023 1398864602 RATNAKAR MAHALIK ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-009-001/48352
(SARTHA) 		2405001000NRG24240420230015276 24/04/2023 PARAMANANDA JENA 2405001WL000776 PARAMANANDA JENA 00220 UCBA0RRBKGB 2607 2607 Processed 11/05/2023 1398864614 PARAMANANDA JENA ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-009-001/48380
(SARTHA) 		2405001000NRG24240420230015277 24/04/2023 Chintamani Jena 2405001WL000776 Chintamani Jena 00220 UCBA0RRBKGB 2607 2607 Processed 10/05/2023 1398864601 CHINTAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
8 BALESHWAR OR-05-001-009-001/44464
(SARTHA) 		2405001000NRG24240420230015261 24/04/2023 BANIT MALLIK 2405001WL000776 BANIT MALLIK 00415 SBIN0006413 2607 2607 Processed 11/05/2023 1398864594 BANITA MALLIK ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-009-001/44480
(SARTHA) 		2405001000NRG24240420230015264 24/04/2023 RAJANIKANTA ROUT 2405001WL000776 RAJANIKANTA ROUT 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864586 MR RAJANIKANT ROUT STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/46557
(SARTHA) 		2405001000NRG24240420230015269 24/04/2023 SRUSTIDHAR DAS 2405001WL000776 SRUSTIDHAR DAS 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864593 SRUSTIDHAR DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/48124
(SARTHA) 		2405001000NRG24240420230015275 24/04/2023 MANMATH BEHERA 2405001WL000776 MANMATH BEHERA 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864591 MANMATHA BEHERA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/48976
(SARTHA) 		2405001000NRG24240420230015279 24/04/2023 ANANTA BEHERA 2405001WL000776 ANANTA BEHERA 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864590 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/48976
(SARTHA) 		2405001000NRG24240420230015280 24/04/2023 SUMATI BEHERA 2405001WL000776 SUMATI BEHERA 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864589 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/49372
(SARTHA) 		2405001000NRG24240420230015282 24/04/2023 ARABINDA DAS 2405001WL000776 ARABINDA DAS 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864588 MR ARABINDA DAS STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-009-001/502911
(SARTHA) 		2405001000NRG24240420230015287 24/04/2023 BAIDHAR PRADHAN 2405001WL000776 BAIDHAR PRADHAN 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864583 BAIDHAR PRADHAN STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-009-001/6040218
(SARTHA) 		2405001000NRG24240420230015290 24/04/2023 DEBENDRA RAUT 2405001WL000776 DEBENDRA RAUT 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864584 DEBENDRA RAUT UCO BANK(607066)
17 BALESHWAR OR-05-001-009-001/6040301
(SARTHA) 		2405001000NRG24240420230015292 24/04/2023 JYOTIREKHA PATRA 2405001WL000776 JYOTIREKHA PATRA 00415 SBIN0006413 2607 2607 Processed 10/05/2023 1398864595 JYOTIREKHA PATRA UCO BANK(607066)
SubTotal 26070 26070
18 BALESHWAR OR-05-001-009-001/49826
(SARTHA) 		2405001000NRG24240420230015285 24/04/2023 BIDYADHAR JENA 2405001WL000776 BIDYADHAR JENA 00415 SBIN0009820 2607 2607 Processed 11/05/2023 1398864587 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-009-001/6040300
(SARTHA) 		2405001000NRG24240420230015291 24/04/2023 MAHESWAR SINGH 2405001WL000776 MAHESWAR SINGH 00415 SBIN0009820 2607 2607 Processed 11/05/2023 1398864585 MAHESWAR SING ODISHA GRAMYA BANK(607060)
20 BALESHWAR OR-05-001-009-001/6040378
(SARTHA) 		2405001000NRG24240420230015295 24/04/2023 SABITA MAHALIK 2405001WL000776 SABITA MAHALIK 00415 SBIN0009820 2607 2607 Processed 10/05/2023 1398864592 SABITA MAHALIK UCO BANK(607066)
SubTotal 7821 7821
21 BALESHWAR OR-05-001-009-001/49089
(SARTHA) 		2405001000NRG24240420230015281 24/04/2023 MANJULATA JENA 2405001WL000776 MANJULATA JENA 00468 UBIN0550060 2607 2607 Processed 10/05/2023 1398864610 MANJULATA JENA. UNION BANK OF INDIA(508500)
SubTotal 2607 2607
22 BALESHWAR OR-05-001-009-001/44428
(SARTHA) 		2405001000NRG24240420230015257 24/04/2023 JANJALI BISWAL 2405001WL000776 JANJALI BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864597 JANJALI BISWAL ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-009-001/44449
(SARTHA) 		2405001000NRG24240420230015258 24/04/2023 GAYADHAR MALLIK 2405001WL000776 GAYADHAR MALLIK 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864619 GAYADHAR MALLICK ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-009-001/44455
(SARTHA) 		2405001000NRG24240420230015259 24/04/2023 BENUDHAR ROUT 2405001WL000776 BENUDHAR ROUT 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864620 Mr. BENUDHAR ROUT INDIAN BANK(607105)
25 BALESHWAR OR-05-001-009-001/44465
(SARTHA) 		2405001000NRG24240420230015262 24/04/2023 ARJUN BHOI 2405001WL000776 ARJUN BHOI 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864604 MR ARJUN CHARAN BHOI STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-009-001/44477
(SARTHA) 		2405001000NRG24240420230015263 24/04/2023 Ramakanta das 2405001WL000776 Ramakanta das 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864615 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-009-001/44506
(SARTHA) 		2405001000NRG24240420230015265 24/04/2023 SANATAN ROUT 2405001WL000776 SANATAN ROUT 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864618 SANATAN ROUT ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/44507
(SARTHA) 		2405001000NRG24240420230015266 24/04/2023 RABINDRA MAHALIK 2405001WL000776 RABINDRA MAHALIK 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864609 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-009-001/46561
(SARTHA) 		2405001000NRG24240420230015270 24/04/2023 kati das 2405001WL000776 kati das 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864617 KATI DAS ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-009-001/46617
(SARTHA) 		2405001000NRG24240420230015271 24/04/2023 KAMALINI GIRI 2405001WL000776 KAMALINI GIRI 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864605 KAMALINI GIRI,W/O-TAPAN GIRI ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-009-001/47150
(SARTHA) 		2405001000NRG24240420230015273 24/04/2023 SARAT KUMAR PRADHAN 2405001WL000776 SARAT KUMAR PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864603 SARAT PRADHAN STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-009-001/48747
(SARTHA) 		2405001000NRG24240420230015278 24/04/2023 PURNA CHANDRA JENA 2405001WL000776 PURNA CHANDRA JENA 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864600 PURNA CHANDRA BANK OF INDIA(508505)
33 BALESHWAR OR-05-001-009-001/49582
(SARTHA) 		2405001000NRG24240420230015283 24/04/2023 DHIRENDRA MALLICK 2405001WL000776 DHIRENDRA MALLICK 00654 IOBA0ROGB01 2607 2607 Rejected 10/05/2023 1398864611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BALESHWAR OR-05-001-009-001/49801
(SARTHA) 		2405001000NRG24240420230015284 24/04/2023 MR JOGESWAR MANNA 2405001WL000776 MR JOGESWAR MANNA 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864612 JOGESWAR MANNA ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-009-001/49923
(SARTHA) 		2405001000NRG24240420230015286 24/04/2023 KARTTIK CHANDRA PRADHAN 2405001WL000776 KARTTIK CHANDRA PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 10/05/2023 1398864607 KARTTIK CHANDRA PRADHAN IDBI BANK(607095)
36 BALESHWAR OR-05-001-009-001/502911
(SARTHA) 		2405001000NRG24240420230015288 24/04/2023 BASANTI PRADHAN 2405001WL000776 BASANTI PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864608 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-009-001/6040160
(SARTHA) 		2405001000NRG24240420230015289 24/04/2023 BHIMA BHOI 2405001WL000776 BHIMA BHOI 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864598 BHIMA CHARAN BHOI ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-009-001/6040376
(SARTHA) 		2405001000NRG24240420230015293 24/04/2023 SANYASI GOCHHAYAT 2405001WL000776 SANYASI GOCHHAYAT 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864606 SANYASI GOCHHAYAT, S/OGOBINDA ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-009-001/6040377
(SARTHA) 		2405001000NRG24240420230015294 24/04/2023 NAKULA BHUI 2405001WL000776 NAKULA BHUI 00654 IOBA0ROGB01 2607 2607 Processed 11/05/2023 1398864596 NAKULA BHUI OR BINAPANI BHUI ODISHA GRAMYA BANK(607060)
SubTotal 46926 46926
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_240423APB_FTO_45549 Kalinga Gramya Bank UCBA0RRBKGB Sartha 2607
2 BALESHWAR OR2405001009_240423APB_FTO_45549 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 15642
3 BALESHWAR OR2405001009_240423APB_FTO_45549 State Bank of India SBIN0006413 SRIRAMPUR 26070
4 BALESHWAR OR2405001009_240423APB_FTO_45549 State Bank of India SBIN0009820 MUKULISI 7821
5 BALESHWAR OR2405001009_240423APB_FTO_45549 Union Bank of India UBIN0550060 BALASORE 2607
6 BALESHWAR OR2405001009_240423APB_FTO_45549 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2607
7 BALESHWAR OR2405001009_240423APB_FTO_45549 Odisha Gramya Bank IOBA0ROGB01 SARTHA 44319

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