Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_080923APB_FTO_507151
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-05-001-015-003/332
(KASAFAL) 		2405001000NRG24080920230228851 08/09/2023 CHAKRADHAR NAYAK 2405001WL015959 CHAKRADHAR NAYAK 00220 UCBA0RRBKGB 2370 2370 Processed 10/11/2023 7256917258 CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24080920230228936 08/09/2023 SHINTU PARIDA 2405001WL015977 SHINTU PARIDA 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7256917253 SHINTU PARIDA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24080920230228937 08/09/2023 shrabani parida 2405001WL015977 shrabani parida 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7256917255 MRS SHRABANI PARIDA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-003/332
(KASAFAL) 		2405001000NRG24080920230228852 08/09/2023 SANJU BALA NAYAK 2405001WL015959 SANJU BALA NAYAK 00415 SBIN0006413 2370 2370 Processed 10/11/2023 7256917254 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
5 BALESHWAR OR-05-001-015-003/48950
(KASAFAL) 		2405001000NRG24080920230228854 08/09/2023 UTTAM KUMAR MANDAL 2405001WL015960 UTTAM KUMAR MANDAL 00415 SBIN0009820 2370 2370 Processed 09/11/2023 7256917251 UTTAM KUMAR MANDAL UCO BANK(607066)
SubTotal 2370 2370
6 BALESHWAR OR-05-001-015-003/45457
(KASAFAL) 		2405001000NRG24080920230228855 08/09/2023 BISHVAKESHAN SAMANTA 2405001WL015961 BISHVAKESHAN SAMANTA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7256917252 BISHVAKESHAN SAMANT UCO BANK(607066)
SubTotal 2370 2370
7 BALESHWAR OR-05-001-015-003/392
(KASAFAL) 		2405001000NRG24080920230228938 08/09/2023 GOURAHARI BARIK 2405001WL015977 GOURAHARI BARIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256917257 GOURAHARI BARIK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-015-003/410
(KASAFAL) 		2405001000NRG24080920230228853 08/09/2023 ajay ku nayak 2405001WL015959 ajay ku nayak 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7256917256 ajay ku nayak ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_080923APB_FTO_507151 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 2370
2 BALESHWAR OR2405001028_080923APB_FTO_507151 State Bank of India SBIN0006413 SRIRAMPUR 7110
3 BALESHWAR OR2405001028_080923APB_FTO_507151 State Bank of India SBIN0009820 MUKULISI 2370
4 BALESHWAR OR2405001028_080923APB_FTO_507151 UCO Bank UCBA0003112 BAHABALPUR 2370
5 BALESHWAR OR2405001028_080923APB_FTO_507151 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 4740

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