Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405001009_081222APB_FTO_872992
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-05-001-009-001/45808
(SARTHA) 		2405001000NRG23081220220383527 08/12/2022 Shri Srihari Jena 2405001WL0030936 Shri Srihari Jena 00220 UCBA0RRBKGB 1332 1332 Processed 17/12/2022 7290617167 SRIHARI JENA BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-009-001/49239
(SARTHA) 		2405001000NRG23081220220383544 08/12/2022 sukumar Jena 2405001WL0030936 sukumar Jena 00220 UCBA0RRBKGB 1332 1332 Processed 17/12/2022 7290617180 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/49541
(SARTHA) 		2405001000NRG23081220220383547 08/12/2022 karunakara giri 2405001WL0030936 karunakara giri 00220 UCBA0RRBKGB 1332 1332 Processed 17/12/2022 7290617183 KARUNAKAR GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
4 BALESHWAR OR-05-001-009-001/46858
(SARTHA) 		2405001000NRG23081220220383531 08/12/2022 RAMESH PRADHAN 2405001WL0030936 RAMESH PRADHAN 00415 SBIN0006413 1332 1332 Processed 17/12/2022 7290617162 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-009-001/48124
(SARTHA) 		2405001000NRG23081220220383537 08/12/2022 MANMATH BEHERA 2405001WL0030936 MANMATH BEHERA 00415 SBIN0006413 1332 1332 Processed 17/12/2022 7290617160 MANMATHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 BALESHWAR OR-05-001-009-001/49826
(SARTHA) 		2405001000NRG23081220220383552 08/12/2022 BIDYADHAR JENA 2405001WL0030936 BIDYADHAR JENA 00415 SBIN0009820 1332 1332 Processed 17/12/2022 7290617159 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
7 BALESHWAR OR-05-001-009-001/50324
(SARTHA) 		2405001000NRG23081220220383561 08/12/2022 MRS BIMALA MANDAL 2405001WL0030936 MRS BIMALA MANDAL 00415 SBIN0010128 1332 1332 Processed 17/12/2022 7290617161 MRS BIMALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 BALESHWAR OR-05-001-009-001/47347
(SARTHA) 		2405001000NRG23081220220383533 08/12/2022 BALAI LAL MANDAL 2405001WL0030936 BALAI LAL MANDAL 00462 UCBA0003112 1332 1332 Processed 17/12/2022 7290617158 BALAI MANDAL UCO BANK(607066)
SubTotal 1332 1332
9 BALESHWAR OR-05-001-009-001/44356
(SARTHA) 		2405001000NRG23081220220383519 08/12/2022 ANANTA JENA 2405001WL0030936 ANANTA JENA 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617171 ANANTA JENA ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-009-001/44412
(SARTHA) 		2405001000NRG23081220220383520 08/12/2022 BARENDRA GIRI 2405001WL0030936 BARENDRA GIRI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617177 BARENDRA GIRI ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-009-001/44431
(SARTHA) 		2405001000NRG23081220220383521 08/12/2022 MR CHAKRADHARA MAJHI 2405001WL0030936 MR CHAKRADHARA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617174 MR CHAKRADHAR MAJHI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/44477
(SARTHA) 		2405001000NRG23081220220383522 08/12/2022 Ramakanta das 2405001WL0030936 Ramakanta das 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617175 RAMAKANTA DAS , S/O-KALICHARAN DAS ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-009-001/44506
(SARTHA) 		2405001000NRG23081220220383523 08/12/2022 SANATAN ROUT 2405001WL0030936 SANATAN ROUT 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617173 SANATAN ROUT ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-009-001/44521
(SARTHA) 		2405001000NRG23081220220383524 08/12/2022 maheswar das 2405001WL0030936 maheswar das 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617182 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-009-001/45407
(SARTHA) 		2405001000NRG23081220220383526 08/12/2022 Sashikanta Das 2405001WL0030936 Sashikanta Das 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617172 SASIKANTA DAS ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-009-001/46493
(SARTHA) 		2405001000NRG23081220220383528 08/12/2022 MR BANSIDHAR BEHERA 2405001WL0030936 MR BANSIDHAR BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617184 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-009-001/46659
(SARTHA) 		2405001000NRG23081220220383530 08/12/2022 SUDARSAN PATRA 2405001WL0030936 SUDARSAN PATRA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617186 SUDARSHAN PATRA ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-009-001/46867
(SARTHA) 		2405001000NRG23081220220383532 08/12/2022 SAROJ KUMAR DAS 2405001WL0030936 SAROJ KUMAR DAS 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617178 SAROJ KUMAR DAS ODISHA GRAMYA BANK(607060)
19 BALESHWAR OR-05-001-009-001/47378
(SARTHA) 		2405001000NRG23081220220383535 08/12/2022 KHAKAN JENA 2405001WL0030936 KHAKAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617166 KHOKAN JENA UCO BANK(607066)
20 BALESHWAR OR-05-001-009-001/48496
(SARTHA) 		2405001000NRG23081220220383540 08/12/2022 LAXMIKANTA JENA 2405001WL0030936 LAXMIKANTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617170 LAXMIKANTA JENA ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-009-001/48758
(SARTHA) 		2405001000NRG23081220220383541 08/12/2022 RABINDRA JENA 2405001WL0030936 RABINDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617187 RABINDRA JENA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-009-001/48912
(SARTHA) 		2405001000NRG23081220220383542 08/12/2022 SUBASH JENA 2405001WL0030936 SUBASH JENA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617169 SUBASH JENA ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-009-001/49351
(SARTHA) 		2405001000NRG23081220220383545 08/12/2022 MANUJ SINGH 2405001WL0030936 MANUJ SINGH 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617164 MANOJ SING ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-009-001/49543
(SARTHA) 		2405001000NRG23081220220383548 08/12/2022 BANCHHANIDHI BEHERA 2405001WL0030936 BANCHHANIDHI BEHERA 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617179 BANCHHANIDHI BEHERA OR DARIA BEHERA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-009-001/49715
(SARTHA) 		2405001000NRG23081220220383549 08/12/2022 NITYANANDA JENA 2405001WL0030936 NITYANANDA JENA 00654 IOBA0ROGB01 2664 2664 Processed 17/12/2022 7290617181 JENA NITYANANDA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-009-001/49755
(SARTHA) 		2405001000NRG23081220220383550 08/12/2022 KAMALALOCHAN SAHU 2405001WL0030936 KAMALALOCHAN SAHU 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617176 KAMAL LOCHAN SAHOO STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-009-001/49914
(SARTHA) 		2405001000NRG23081220220383554 08/12/2022 SANTOSH PARIDA 2405001WL0030936 SANTOSH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617168 SANTOSH PARIDA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/49979
(SARTHA) 		2405001000NRG23081220220383555 08/12/2022 SMT PUJA SAMANTA 2405001WL0030936 SMT PUJA SAMANTA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617185 MRS PUJA SAMANTA STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-009-001/50257
(SARTHA) 		2405001000NRG23081220220383557 08/12/2022 BIMAL SASHOO 2405001WL0030936 BIMAL SASHOO 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617163 BIMALALOCHANA SAHOO ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-009-001/50319
(SARTHA) 		2405001000NRG23081220220383560 08/12/2022 MR JAYNARAYAN PANIGRAHI 2405001WL0030936 MR JAYNARAYAN PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7290617165 JAYNARAYAN PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 39960 39960
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_081222APB_FTO_872992 Kalinga Gramya Bank UCBA0RRBKGB Sartha 1332
2 BALESHWAR OR2405001009_081222APB_FTO_872992 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 2664
3 BALESHWAR OR2405001009_081222APB_FTO_872992 State Bank of India SBIN0006413 SRIRAMPUR 2664
4 BALESHWAR OR2405001009_081222APB_FTO_872992 State Bank of India SBIN0009820 MUKULISI 1332
5 BALESHWAR OR2405001009_081222APB_FTO_872992 State Bank of India SBIN0010128 JANUGANJ 1332
6 BALESHWAR OR2405001009_081222APB_FTO_872992 UCO Bank UCBA0003112 BAHABALPUR 1332
7 BALESHWAR OR2405001009_081222APB_FTO_872992 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2664
8 BALESHWAR OR2405001009_081222APB_FTO_872992 Odisha Gramya Bank IOBA0ROGB01 SARTHA 37296

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