Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_151123APB_FTO_766179
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-05-001-015-001/48961
(KASAFAL) 		2405001000NRG24151120230354439 15/11/2023 sita murmu 2405001WL043083 sita murmu 00045 BARB0BALASO 237 237 Processed 01/01/2024 9011350994 SITA MURMU BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-015-001/1729
(KASAFAL) 		2405001000NRG24141120230353638 15/11/2023 HARIPADA 2405001WL042899 HARIPADA 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011350991 HARIPADA PATRA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-015-001/94417
(KASAFAL) 		2405001000NRG24151120230354444 15/11/2023 SUKANTI KHATUA 2405001WL043083 SUKANTI KHATUA 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011350993 MRS SUKANTI KHATUA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-001/94567
(KASAFAL) 		2405001000NRG24141120230353641 15/11/2023 SARASWATI ROUT 2405001WL042899 SARASWATI ROUT 00045 BARB0BARUNG 237 237 Processed 01/01/2024 9011350992 SARASWATI ROUT BANK OF BARODA(606985)
SubTotal 711 711
5 BALESHWAR OR-05-001-015-001/490722
(KASAFAL) 		2405001000NRG24151120230354440 15/11/2023 BALARAM MANDAL 2405001WL043083 BALARAM MANDAL 00177 IOBA0000832 3081 3081 Processed 01/01/2024 9011350990 BALARAM MANDAL ICICI BANK LTD(508534)
SubTotal 3081 3081
6 BALESHWAR OR-05-001-015-001/490722
(KASAFAL) 		2405001000NRG24151120230354441 15/11/2023 Mrs.ANJUBALA MANDAL 2405001WL043083 Mrs.ANJUBALA MANDAL 00415 SBIN0000016 3081 3081 Processed 01/01/2024 9011350999 MRS ANJUBALA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 BALESHWAR OR-05-001-015-001/490350
(KASAFAL) 		2405001000NRG24141120230353639 15/11/2023 SANTILATA DALAI 2405001WL042899 SANTILATA DALAI 00415 SBIN0009820 237 237 Processed 01/01/2024 9011350996 MRS SANTILATA DALAI STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-001/94237
(KASAFAL) 		2405001000NRG24151120230354443 15/11/2023 ADITYA DEHURI 2405001WL043083 ADITYA DEHURI 00415 SBIN0009820 237 237 Processed 01/01/2024 9011350995 ADITYA DEHURI STATE BANK OF INDIA(508548)
SubTotal 474 474
9 BALESHWAR OR-05-001-015-001/490489
(KASAFAL) 		2405001000NRG24151120230354445 15/11/2023 MINATI BARIK 2405001WL043084 MINATI BARIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011350998 MINATI BARIK ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-015-001/490708
(KASAFAL) 		2405001000NRG24141120230353640 15/11/2023 Mr. BASUDEV MAL 2405001WL042899 Mr. BASUDEV MAL 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011350997 Mr. BASUDEV MAL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_151123APB_FTO_766179 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001015_151123APB_FTO_766179 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
3 BALESHWAR OR2405001015_151123APB_FTO_766179 Indian Overseas Bank IOBA0000832 BALASORE 3081
4 BALESHWAR OR2405001015_151123APB_FTO_766179 State Bank of India SBIN0000016 BALASORE 3081
5 BALESHWAR OR2405001015_151123APB_FTO_766179 State Bank of India SBIN0009820 MUKULISI 474
6 BALESHWAR OR2405001015_151123APB_FTO_766179 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 474

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