Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001009_010223APB_FTO_1077376
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-05-001-009-001/6040216
(SARTHA) 		2405001000NRG23010220230464132 01/02/2023 RAMA CHANDRA BEHERA 2405001WL0036960 RAMA CHANDRA BEHERA 00048 BKID0005350 2664 2664 Processed 24/02/2023 9124091779 RAMA CHANDRA BEHERA AXIS BANK(607153)
SubTotal 2664 2664
2 BALESHWAR OR-05-001-009-001/44461
(SARTHA) 		2405001000NRG23010220230464094 01/02/2023 MAHESWAR MAHALIK 2405001WL0036960 MAHESWAR MAHALIK 00220 UCBA0RRBKGB 1332 1332 Processed 25/02/2023 9124091769 MAHESWAR MAHALIK ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-009-001/47123
(SARTHA) 		2405001000NRG23010220230464098 01/02/2023 Sanyasi Jena 2405001WL0036960 Sanyasi Jena 00220 UCBA0RRBKGB 1332 1332 Processed 25/02/2023 9124091789 SANYASI JENA ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-009-001/48122
(SARTHA) 		2405001000NRG23010220230464102 01/02/2023 RATNAKAR MAHALIK 2405001WL0036960 RATNAKAR MAHALIK 00220 UCBA0RRBKGB 1332 1332 Processed 25/02/2023 9124091788 RATNAKAR MOHALIK ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-009-001/48217
(SARTHA) 		2405001000NRG23010220230464104 01/02/2023 TAPAN KU MANDAL 2405001WL0036960 TAPAN KU MANDAL 00220 UCBA0RRBKGB 2664 2664 Processed 24/02/2023 9124091770 TAPAN KUMAR MANDAL UCO BANK(607066)
6 BALESHWAR OR-05-001-009-001/48352
(SARTHA) 		2405001000NRG23010220230464105 01/02/2023 PARAMANANDA JENA 2405001WL0036960 PARAMANANDA JENA 00220 UCBA0RRBKGB 1332 1332 Processed 25/02/2023 9124091787 PRAMANANDA JENA ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
7 BALESHWAR OR-05-001-009-001/40630
(SARTHA) 		2405001000NRG23010220230464723 01/02/2023 RABINDRA BARIK 2405001WL0037017 RABINDRA BARIK 00415 SBIN0006413 1332 1332 Processed 25/02/2023 9124091745 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-009-001/44480
(SARTHA) 		2405001000NRG23010220230464095 01/02/2023 RAJANIKANTA ROUT 2405001WL0036960 RAJANIKANTA ROUT 00415 SBIN0006413 1332 1332 Processed 24/02/2023 9124091753 MR RAJANIKANT ROUT STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/47247
(SARTHA) 		2405001000NRG23010220230464727 01/02/2023 UMAKANTA BEHERA 2405001WL0037017 UMAKANTA BEHERA 00415 SBIN0006413 1332 1332 Processed 24/02/2023 9124091794 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/48124
(SARTHA) 		2405001000NRG23010220230464103 01/02/2023 MANMATH BEHERA 2405001WL0036960 MANMATH BEHERA 00415 SBIN0006413 1332 1332 Processed 24/02/2023 9124091793 MANMATHA BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-009-001/49271
(SARTHA) 		2405001000NRG23010220230464110 01/02/2023 SAKUNTALA MANNA 2405001WL0036960 SAKUNTALA MANNA 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091763 MRS SAKUNTALA MANNA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/49275
(SARTHA) 		2405001000NRG23010220230464111 01/02/2023 MINAKHI MANDAL 2405001WL0036960 MINAKHI MANDAL 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091756 MRS MINAKHI MANDAL STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/49449
(SARTHA) 		2405001000NRG23010220230464115 01/02/2023 SAHADEB GHOSH 2405001WL0036960 SAHADEB GHOSH 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091764 MR SAHADEB GHOSH STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/49549
(SARTHA) 		2405001000NRG23010220230464116 01/02/2023 SUSANTA BARIK 2405001WL0036960 SUSANTA BARIK 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091781 SUSHANTA BARIK UCO BANK(607066)
15 BALESHWAR OR-05-001-009-001/49558
(SARTHA) 		2405001000NRG23010220230464734 01/02/2023 BANAMALI BARIK 2405001WL0037017 BANAMALI BARIK 00415 SBIN0006413 1332 1332 Processed 25/02/2023 9124091755 BANAMALI BARIK OR PUSPANJALI BARIK ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-009-001/49855
(SARTHA) 		2405001000NRG23010220230464736 01/02/2023 TAPAS JENA 2405001WL0037017 TAPAS JENA 00415 SBIN0006413 1332 1332 Processed 24/02/2023 9124091744 MR TAPAS JENA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-009-001/502750
(SARTHA) 		2405001000NRG23010220230464123 01/02/2023 MALATI MAITY 2405001WL0036960 MALATI MAITY 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091758 MRS MALATI MAITY STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-009-001/50437
(SARTHA) 		2405001000NRG23010220230464125 01/02/2023 SUSHANTA GIRI 2405001WL0036960 SUSHANTA GIRI 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091751 Sushanta Giri BANK OF BARODA(606985)
19 BALESHWAR OR-05-001-009-001/50525
(SARTHA) 		2405001000NRG23010220230464126 01/02/2023 RITA JENA 2405001WL0036960 RITA JENA 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091759 MRS RITA JENA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-001/6040203
(SARTHA) 		2405001000NRG23010220230464129 01/02/2023 ALIN MANNA 2405001WL0036960 ALIN MANNA 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091760 MR ALIN MANNA STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-009-001/6040205
(SARTHA) 		2405001000NRG23010220230464130 01/02/2023 MAHADEB MANNA 2405001WL0036960 MAHADEB MANNA 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091757 MR MAHADEB MANNA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-009-001/6040206
(SARTHA) 		2405001000NRG23010220230464131 01/02/2023 PRADEEP BARIK 2405001WL0036960 PRADEEP BARIK 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091762 MR PRADEEP BARIK STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-009-001/6040218
(SARTHA) 		2405001000NRG23010220230464133 01/02/2023 DEBENDRA RAUT 2405001WL0036960 DEBENDRA RAUT 00415 SBIN0006413 1332 1332 Processed 24/02/2023 9124091743 DEBENDRA RAUT UCO BANK(607066)
24 BALESHWAR OR-05-001-009-001/6040265
(SARTHA) 		2405001000NRG23010220230464135 01/02/2023 KRUSNA SAMANTA 2405001WL0036960 KRUSNA SAMANTA 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091761 KRUSHNASAMANTA BANK OF INDIA(508505)
25 BALESHWAR OR-05-001-009-001/6040329
(SARTHA) 		2405001000NRG23010220230464137 01/02/2023 CHANDAN KUMAR MANDAL 2405001WL0036960 CHANDAN KUMAR MANDAL 00415 SBIN0006413 2664 2664 Processed 24/02/2023 9124091754 . CHANDAN MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 41292 41292
26 BALESHWAR OR-05-001-009-001/48804
(SARTHA) 		2405001000NRG23010220230464732 01/02/2023 SASIKANTA BEHERA 2405001WL0037017 SASIKANTA BEHERA 00415 SBIN0009820 1332 1332 Processed 24/02/2023 9124091752 MR SASHIKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 BALESHWAR OR-05-001-009-001/6040264
(SARTHA) 		2405001000NRG23010220230464134 01/02/2023 JAYASHREE MANDAL 2405001WL0036960 JAYASHREE MANDAL 00462 UCBA0001197 2664 2664 Processed 24/02/2023 9124091742 JAYASHREE MANDAL UCO BANK(607066)
SubTotal 2664 2664
28 BALESHWAR OR-05-001-009-001/47380
(SARTHA) 		2405001000NRG23010220230464101 01/02/2023 MR JAYANARAYAN PATRA 2405001WL0036960 MR JAYANARAYAN PATRA 00462 UCBA0003112 2664 2664 Processed 24/02/2023 9124091747 JAYANARAYAN PATRA UCO BANK(607066)
29 BALESHWAR OR-05-001-009-001/49337
(SARTHA) 		2405001000NRG23010220230464112 01/02/2023 AJIT KAMILA 2405001WL0036960 AJIT KAMILA 00462 UCBA0003112 2664 2664 Processed 24/02/2023 9124091750 AJIT KAMILA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-009-001/502804
(SARTHA) 		2405001000NRG23010220230464124 01/02/2023 SANATAN BERA 2405001WL0036960 SANATAN BERA 00462 UCBA0003112 2664 2664 Processed 24/02/2023 9124091748 SANATAN BERA UCO BANK(607066)
31 BALESHWAR OR-05-001-009-001/50678
(SARTHA) 		2405001000NRG23010220230464127 01/02/2023 GOBINDA JENA 2405001WL0036960 GOBINDA JENA 00462 UCBA0003112 2664 2664 Processed 24/02/2023 9124091746 GOBINDA JENA UCO BANK(607066)
32 BALESHWAR OR-05-001-009-001/6040193
(SARTHA) 		2405001000NRG23010220230464128 01/02/2023 LALTU MANNA 2405001WL0036960 LALTU MANNA 00462 UCBA0003112 2664 2664 Processed 24/02/2023 9124091749 LALTU MANNA UCO BANK(607066)
SubTotal 13320 13320
33 BALESHWAR OR-05-001-009-001/50057
(SARTHA) 		2405001000NRG23010220230464739 01/02/2023 BIKASH PATRA 2405001WL0037017 BIKASH PATRA 00468 UBIN0572373 1332 1332 Processed 24/02/2023 9124091780 BIKASH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
34 BALESHWAR OR-05-001-009-001/44428
(SARTHA) 		2405001000NRG23010220230464092 01/02/2023 JANJALI BISWAL 2405001WL0036960 JANJALI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091767 JANJALI BISWAL ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-009-001/44455
(SARTHA) 		2405001000NRG23010220230464093 01/02/2023 BENUDHAR ROUT 2405001WL0036960 BENUDHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091765 Mr. BENUDHAR ROUT INDIAN BANK(607105)
36 BALESHWAR OR-05-001-009-001/44506
(SARTHA) 		2405001000NRG23010220230464096 01/02/2023 SANATAN ROUT 2405001WL0036960 SANATAN ROUT 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124091790 SANATAN ROUT ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-009-001/44507
(SARTHA) 		2405001000NRG23010220230464097 01/02/2023 RABINDRA MAHALIK 2405001WL0036960 RABINDRA MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091783 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
38 BALESHWAR OR-05-001-009-001/46605
(SARTHA) 		2405001000NRG23010220230464726 01/02/2023 GAJENDRA BEHERA 2405001WL0037017 GAJENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091782 GAJENDRA BEHERA,S/OBIDYADHAR ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-009-001/47254
(SARTHA) 		2405001000NRG23010220230464728 01/02/2023 KANHU BEHERA 2405001WL0037017 KANHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091791 MR KANHU BEHERA STATE BANK OF INDIA(508548)
40 BALESHWAR OR-05-001-009-001/48399
(SARTHA) 		2405001000NRG23010220230464729 01/02/2023 MAKARA BEHERA 2405001WL0037017 MAKARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091786 MR MAKAR BEHERA STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-009-001/48496
(SARTHA) 		2405001000NRG23010220230464730 01/02/2023 LAXMIKANTA JENA 2405001WL0037017 LAXMIKANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091768 LAXMIKANTA JENA ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-009-001/48632
(SARTHA) 		2405001000NRG23010220230464731 01/02/2023 RAMAKANTA BEHERA 2405001WL0037017 RAMAKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091772 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-009-001/49210
(SARTHA) 		2405001000NRG23010220230464107 01/02/2023 SUKADEB MAITY 2405001WL0036960 SUKADEB MAITY 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9124091771 SUKUDEB MAITY ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-009-001/49271
(SARTHA) 		2405001000NRG23010220230464109 01/02/2023 MR PRADIP MANNA 2405001WL0036960 MR PRADIP MANNA 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9124091792 PRADEEP KUMAR MANNA ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-009-001/49341
(SARTHA) 		2405001000NRG23010220230464113 01/02/2023 Mamata Mandal 2405001WL0036960 Mamata Mandal 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9124091773 MAMATA MANDAL ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-009-001/49707
(SARTHA) 		2405001000NRG23010220230464118 01/02/2023 Punil Parida 2405001WL0036960 Punil Parida 00654 IOBA0ROGB01 2664 2664 Processed 24/02/2023 9124091785 PULIN PARIDA UCO BANK(607066)
47 BALESHWAR OR-05-001-009-001/49707
(SARTHA) 		2405001000NRG23010220230464119 01/02/2023 Rasmita Parida 2405001WL0036960 Rasmita Parida 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9124091774 RASHMITA PARIDA ODISHA GRAMYA BANK(607060)
48 BALESHWAR OR-05-001-009-001/49884
(SARTHA) 		2405001000NRG23010220230464737 01/02/2023 HAREKRUSHNA BEHERA 2405001WL0037017 HAREKRUSHNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091777 MR HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-009-001/49923
(SARTHA) 		2405001000NRG23010220230464120 01/02/2023 KARTTIK CHANDRA PRADHAN 2405001WL0036960 KARTTIK CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124091776 KARTTIK CHANDRA PRADHAN IDBI BANK(607095)
50 BALESHWAR OR-05-001-009-001/50081
(SARTHA) 		2405001000NRG23010220230464740 01/02/2023 KALICHARAN BEHERA 2405001WL0037017 KALICHARAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091784 KALICHARAN BEHERA, S/O-GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
51 BALESHWAR OR-05-001-009-001/502750
(SARTHA) 		2405001000NRG23010220230464122 01/02/2023 BASUDEV MAITY 2405001WL0036960 BASUDEV MAITY 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9124091766 BASUDEV MAITY ODISHA GRAMYA BANK(607060)
52 BALESHWAR OR-05-001-009-001/50560
(SARTHA) 		2405001000NRG23010220230464741 01/02/2023 SAROJINI BEHERA 2405001WL0037017 SAROJINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124091778 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
53 BALESHWAR OR-05-001-009-001/6040305
(SARTHA) 		2405001000NRG23010220230464136 01/02/2023 KAMALA JENA 2405001WL0036960 KAMALA JENA 00654 IOBA0ROGB01 2664 2664 Processed 24/02/2023 9124091775 KAMALA JENA UCO BANK(607066)
SubTotal 35742 35742
Total 106338 106338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_010223APB_FTO_1077376 Bank of India BKID0005350 BALASORE 2664
2 BALESHWAR OR2405001009_010223APB_FTO_1077376 Kalinga Gramya Bank UCBA0RRBKGB Sartha 3996
3 BALESHWAR OR2405001009_010223APB_FTO_1077376 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 3996
4 BALESHWAR OR2405001009_010223APB_FTO_1077376 State Bank of India SBIN0006413 SRIRAMPUR 41292
5 BALESHWAR OR2405001009_010223APB_FTO_1077376 State Bank of India SBIN0009820 MUKULISI 1332
6 BALESHWAR OR2405001009_010223APB_FTO_1077376 UCO Bank UCBA0001197 LANGALESWAR 2664
7 BALESHWAR OR2405001009_010223APB_FTO_1077376 UCO Bank UCBA0003112 BAHABALPUR 13320
8 BALESHWAR OR2405001009_010223APB_FTO_1077376 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1332
9 BALESHWAR OR2405001009_010223APB_FTO_1077376 Odisha Gramya Bank IOBA0ROGB01 SARTHA 35742

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