Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_181023FTO_659857
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-05-001-009-002/48954
(SARTHA) 		2405001000NRG24171020230307754 18/10/2023 ASHOK KUMAR DAS 2405001WL033681 ASHOK KUMAR DAS 00078 CNRB0004925 237 237 Processed 09/11/2023 7265115605 ASHOK KUMAR DAS ()
SubTotal 237 237
2 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24171020230307760 18/10/2023 ANANTA DAS 2405001WL033681 ANANTA DAS 00152 HDFC0003938 237 237 Processed 09/11/2023 7265115606 ANANTA DAS ()
SubTotal 237 237
3 BALESHWAR OR-05-001-009-002/48073
(SARTHA) 		2405001000NRG24171020230307750 18/10/2023 Bhanu das 2405001WL033681 Bhanu das 00220 UCBA0RRBKGB 2370 2370 Rejected 09/11/2023 7265115622 No Such Account
4 BALESHWAR OR-05-001-009-002/48073
(SARTHA) 		2405001000NRG24171020230307751 18/10/2023 Bhanu das 2405001WL033681 Bhanu das 00220 UCBA0RRBKGB 237 237 Rejected 09/11/2023 7265115623 No Such Account
SubTotal 2607 2607
5 BALESHWAR OR-05-001-009-002/48728
(SARTHA) 		2405001000NRG24171020230307736 18/10/2023 MR BIRENDRA NATH ROUT 2405001WL033679 MR BIRENDRA NATH ROUT 00354 PUNB0077120 2370 2370 Processed 09/11/2023 7265115611 MR BIRENDRA NATH ROUT ()
6 BALESHWAR OR-05-001-009-002/48728
(SARTHA) 		2405001000NRG24171020230307734 18/10/2023 MR BIRENDRA NATH ROUT 2405001WL033679 MR BIRENDRA NATH ROUT 00354 PUNB0077120 237 237 Processed 09/11/2023 7265115612 MR BIRENDRA NATH ROUT ()
SubTotal 2607 2607
7 BALESHWAR OR-05-001-009-002/60438
(SARTHA) 		2405001000NRG24171020230307762 18/10/2023 Mrs MANGULI PARIDA 2405001WL033681 Mrs MANGULI PARIDA 00415 SBIN0006413 237 237 Processed 09/11/2023 7265115614 MRS MANGULI PARIDA ()
8 BALESHWAR OR-05-001-009-002/60438
(SARTHA) 		2405001000NRG24171020230307763 18/10/2023 Mrs MANGULI PARIDA 2405001WL033681 Mrs MANGULI PARIDA 00415 SBIN0006413 2370 2370 Processed 09/11/2023 7265115613 MRS MANGULI PARIDA ()
SubTotal 2607 2607
9 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24171020230307758 18/10/2023 PARIKSHIT DAS 2405001WL033681 PARIKSHIT DAS 00415 SBIN0006933 2370 2370 Processed 09/11/2023 7265115615 PARIKSHIT DAS ()
10 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24171020230307756 18/10/2023 PARIKSHIT DAS 2405001WL033681 PARIKSHIT DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7265115616 PARIKSHIT DAS ()
SubTotal 2607 2607
11 BALESHWAR OR-05-001-009-002/60400
(SARTHA) 		2405001000NRG24171020230307741 18/10/2023 Mr HARISH CHANDRA MALLIK 2405001WL033679 Mr HARISH CHANDRA MALLIK 00415 SBIN0009820 2370 2370 Processed 09/11/2023 7265115617 MR HARISHCHANDRA MALIK ()
12 BALESHWAR OR-05-001-009-002/60400
(SARTHA) 		2405001000NRG24171020230307743 18/10/2023 Mr HARISH CHANDRA MALLIK 2405001WL033679 Mr HARISH CHANDRA MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7265115618 MR HARISHCHANDRA MALIK ()
13 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24171020230307761 18/10/2023 Mrs MILI DAS 2405001WL033681 Mrs MILI DAS 00415 SBIN0009820 237 237 Processed 09/11/2023 7265115619 MRS MILI DAS ()
SubTotal 2844 2844
14 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24171020230307759 18/10/2023 MANASI DAS 2405001WL033681 MANASI DAS 00462 UCBA0001197 2370 2370 Processed 09/11/2023 7265115620 MANASI DAS ()
15 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24171020230307757 18/10/2023 MANASI DAS 2405001WL033681 MANASI DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7265115621 MANASI DAS ()
SubTotal 2607 2607
16 BALESHWAR OR-05-001-009-002/40307
(SARTHA) 		2405001000NRG24171020230307730 18/10/2023 NARENDRA MALLICK 2405001WL033679 NARENDRA MALLICK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265115607 NARENDRA MALLICK ()
17 BALESHWAR OR-05-001-009-002/40307
(SARTHA) 		2405001000NRG24171020230307731 18/10/2023 NARENDRA MALLICK 2405001WL033679 NARENDRA MALLICK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265115608 NARENDRA MALLICK ()
18 BALESHWAR OR-05-001-009-002/48728
(SARTHA) 		2405001000NRG24171020230307735 18/10/2023 SMT PRATIMA ROUT 2405001WL033679 SMT PRATIMA ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265115610 SMT PRATIMA ROUT ()
19 BALESHWAR OR-05-001-009-002/48954
(SARTHA) 		2405001000NRG24171020230307755 18/10/2023 MRS MAMATA DAS 2405001WL033681 MRS MAMATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265115609 MRS MAMATA DAS ()
SubTotal 3081 3081
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_181023FTO_659857 Canara Bank CNRB0004925 BALIAPAL 237
2 BALESHWAR OR2405001034_181023FTO_659857 HDFC Bank HDFC0003938 KURADIHA 237
3 BALESHWAR OR2405001034_181023FTO_659857 Kalinga Gramya Bank UCBA0RRBKGB Sartha 2607
4 BALESHWAR OR2405001034_181023FTO_659857 Punjab National Bank PUNB0077120 Rupsa 2607
5 BALESHWAR OR2405001034_181023FTO_659857 State Bank of India SBIN0006413 SRIRAMPUR 2607
6 BALESHWAR OR2405001034_181023FTO_659857 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
7 BALESHWAR OR2405001034_181023FTO_659857 State Bank of India SBIN0009820 MUKULISI 2844
8 BALESHWAR OR2405001034_181023FTO_659857 UCO Bank UCBA0001197 LANGALESWAR 2607
9 BALESHWAR OR2405001034_181023FTO_659857 Odisha Gramya Bank IOBA0ROGB01 SARTHA 3081

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