Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_201023APB_FTO_668544
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-05-001-009-002/40304
(SARTHA) 		2405001000NRG24201020230314754 20/10/2023 Baidhar barik 2405001WL035035 Baidhar barik 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7275952970 Baidhar barik ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-009-002/40362
(SARTHA) 		2405001000NRG24201020230314755 20/10/2023 SUBODH KUMAR PATRA 2405001WL035035 SUBODH KUMAR PATRA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7275952973 SUBODH KUMAR PATRA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-009-002/48813
(SARTHA) 		2405001000NRG24201020230314770 20/10/2023 PANKAJ KUMAR DAS 2405001WL035035 PANKAJ KUMAR DAS 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7275952981 PANKAJ KUMAR DAS HDFC BANK LTD(607152)
4 BALESHWAR OR-05-001-009-002/48934
(SARTHA) 		2405001000NRG24201020230314771 20/10/2023 GOPAL CHANDRA BEHERA 2405001WL035035 GOPAL CHANDRA BEHERA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7275952984 GOPAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 BALESHWAR OR-05-001-009-002/44570
(SARTHA) 		2405001000NRG24201020230314757 20/10/2023 MR MANASA RANJAN DAS 2405001WL035035 MR MANASA RANJAN DAS 00415 SBIN0000016 1422 1422 Processed 10/11/2023 7275952962 MR MANASA RANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BALESHWAR OR-05-001-009-002/48057
(SARTHA) 		2405001000NRG24201020230314761 20/10/2023 BIJAY DAS 2405001WL035035 BIJAY DAS 00415 SBIN0006413 1422 1422 Processed 10/11/2023 7275952964 BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-009-002/48956
(SARTHA) 		2405001000NRG24201020230314772 20/10/2023 NIRANJAN DAS 2405001WL035035 NIRANJAN DAS 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7275952965 NIRANJAN DAS FEDERAL BANK(607165)
8 BALESHWAR OR-05-001-009-002/49740
(SARTHA) 		2405001000NRG24201020230314774 20/10/2023 PURNACHANDRA MANDAL 2405001WL035035 PURNACHANDRA MANDAL 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7275952966 PURNACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-009-002/49956
(SARTHA) 		2405001000NRG24201020230314778 20/10/2023 Mr KARUNAKAR PATRA 2405001WL035035 Mr KARUNAKAR PATRA 00415 SBIN0006413 1422 1422 Processed 10/11/2023 7275952991 MR KARUNAKAR PATRA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-002/50097
(SARTHA) 		2405001000NRG24201020230314779 20/10/2023 JHADESWAR MANNA 2405001WL035035 JHADESWAR MANNA 00415 SBIN0006413 1422 1422 Processed 10/11/2023 7275952963 MR JHADESWAR MANNA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-034-002/60399
(SARTHA) 		2405001000NRG24201020230314782 20/10/2023 Mr SANYASHI MANDAL 2405001WL035035 Mr SANYASHI MANDAL 00415 SBIN0006413 1422 1422 Processed 10/11/2023 7275952967 MR SANYASHI MANDAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 BALESHWAR OR-05-001-009-002/48634
(SARTHA) 		2405001000NRG24201020230314765 20/10/2023 Mr RANJIT JENA 2405001WL035035 Mr RANJIT JENA 00415 SBIN0018965 1422 1422 Processed 10/11/2023 7275952968 MR RANJIT JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BALESHWAR OR-05-001-009-002/40302
(SARTHA) 		2405001000NRG24201020230314753 20/10/2023 MADHU MALIK 2405001WL035035 MADHU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952982 MR MADHU MALLIK STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-002/44545
(SARTHA) 		2405001000NRG24201020230314756 20/10/2023 BABU DAS 2405001WL035035 BABU DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952978 BABU DAS ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-009-002/44575
(SARTHA) 		2405001000NRG24201020230314758 20/10/2023 DHIRESH CHANDRA GOCHHAYAT 2405001WL035035 DHIRESH CHANDRA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952988 Mr. DHIRESH CHANDRA GOCHHAYAT INDIAN BANK(607105)
16 BALESHWAR OR-05-001-009-002/46540
(SARTHA) 		2405001000NRG24201020230314759 20/10/2023 MANORANJAN BEHERA 2405001WL035035 MANORANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952972 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-009-002/46543
(SARTHA) 		2405001000NRG24201020230314760 20/10/2023 PRATAP BEHERA 2405001WL035035 PRATAP BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952969 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-009-002/48062
(SARTHA) 		2405001000NRG24201020230314762 20/10/2023 GOUTAM DAS 2405001WL035035 GOUTAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952987 GAUTAM DAS HDFC BANK LTD(607152)
19 BALESHWAR OR-05-001-009-002/48082
(SARTHA) 		2405001000NRG24201020230314763 20/10/2023 BIDYADHAR PATRA 2405001WL035035 BIDYADHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952974 MR BIDYADHARA PATRA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-002/48143
(SARTHA) 		2405001000NRG24201020230314764 20/10/2023 MR BANKIM CHANDRA DAS 2405001WL035035 MR BANKIM CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952979 MR BANKIM CHANDRA DAS ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-002/48634
(SARTHA) 		2405001000NRG24201020230314766 20/10/2023 BANDANA JENA 2405001WL035035 BANDANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952976 BANDANA JENA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-009-002/48719
(SARTHA) 		2405001000NRG24201020230314767 20/10/2023 MAYADHAR PUSTI 2405001WL035035 MAYADHAR PUSTI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952983 MR MAYADHAR PRUSTY STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-009-002/48721
(SARTHA) 		2405001000NRG24201020230314768 20/10/2023 Basanta das 2405001WL035035 Basanta das 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952989 MR BASANTA KUMAR DAS STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-009-002/48735
(SARTHA) 		2405001000NRG24201020230314769 20/10/2023 MR BIJAY KUMAR SANTRA 2405001WL035035 MR BIJAY KUMAR SANTRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952977 MR BIJAY KUMAR SANTRA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-002/48970
(SARTHA) 		2405001000NRG24201020230314773 20/10/2023 AJAY KU. PATRA 2405001WL035035 AJAY KU. PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952985 AJAY KU. PATRA ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-009-002/49844
(SARTHA) 		2405001000NRG24201020230314775 20/10/2023 Subarna mandal 2405001WL035035 Subarna mandal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952990 Subarna mandal ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-009-002/49900
(SARTHA) 		2405001000NRG24201020230314776 20/10/2023 BUDHADEV MALLICK 2405001WL035035 BUDHADEV MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952986 BUDHADEV MALLICK ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-002/49902
(SARTHA) 		2405001000NRG24201020230314777 20/10/2023 BISWARANJAN DAS 2405001WL035035 BISWARANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7275952980 BISWARANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALESHWAR OR-05-001-009-002/60354
(SARTHA) 		2405001000NRG24201020230314780 20/10/2023 ALIN MANNA 2405001WL035035 ALIN MANNA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952971 ALIN MANNA ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-009-002/60360
(SARTHA) 		2405001000NRG24201020230314781 20/10/2023 MR ASHOK KUMAR PARIDA 2405001WL035035 MR ASHOK KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275952975 MR ASHOK KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_201023APB_FTO_668544 Kalinga Gramya Bank UCBA0RRBKGB Sartha 1422
2 BALESHWAR OR2405001034_201023APB_FTO_668544 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 4266
3 BALESHWAR OR2405001034_201023APB_FTO_668544 State Bank of India SBIN0000016 BALASORE 1422
4 BALESHWAR OR2405001034_201023APB_FTO_668544 State Bank of India SBIN0006413 SRIRAMPUR 8532
5 BALESHWAR OR2405001034_201023APB_FTO_668544 State Bank of India SBIN0018965 RUPSA 1422
6 BALESHWAR OR2405001034_201023APB_FTO_668544 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1422
7 BALESHWAR OR2405001034_201023APB_FTO_668544 Odisha Gramya Bank IOBA0ROGB01 SARTHA 24174

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