Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_151123APB_FTO_764603
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-05-001-015-003/271
(KASAFAL) 		2405001000NRG24141120230353874 15/11/2023 SUBASH DAS 2405001WL042956 SUBASH DAS 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 8990617451 SUBASH DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24141120230353873 15/11/2023 CHAMPA MAJHI 2405001WL042955 CHAMPA MAJHI 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617447 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24141120230353872 15/11/2023 PRAPHESAR MAJHI 2405001WL042955 PRAPHESAR MAJHI 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617448 Praphesar Majhi STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-002/45432
(KASAFAL) 		2405001000NRG24151120230354424 15/11/2023 ghanashyam parida 2405001WL043080 ghanashyam parida 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617443 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-002/45441
(KASAFAL) 		2405001000NRG24141120230353864 15/11/2023 HARIPADA JENA 2405001WL042953 HARIPADA JENA 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617444 HARIPADA JENA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-002/45441
(KASAFAL) 		2405001000NRG24141120230353865 15/11/2023 LAXMIMANI JENA 2405001WL042953 LAXMIMANI JENA 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617445 MRS LAXMIMANI JENA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-002/48975
(KASAFAL) 		2405001000NRG24151120230354425 15/11/2023 SUMATI PARIDA 2405001WL043080 SUMATI PARIDA 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617446 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24151120230354428 15/11/2023 SHINTU PARIDA 2405001WL043080 SHINTU PARIDA 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617453 SHINTU PARIDA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24151120230354429 15/11/2023 shrabani parida 2405001WL043080 shrabani parida 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617450 MRS SHRABANI PARIDA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-002/69
(KASAFAL) 		2405001000NRG24141120230353867 15/11/2023 MAMATA JENA 2405001WL042953 MAMATA JENA 00415 SBIN0006413 237 237 Processed 01/01/2024 8990617449 MRS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
11 BALESHWAR OR-05-001-015-002/49005
(KASAFAL) 		2405001000NRG24151120230354426 15/11/2023 MATJUNJAY MAHANTI 2405001WL043080 MATJUNJAY MAHANTI 00415 SBIN0009820 237 237 Processed 01/01/2024 8990617454 MR MRUTYUNJAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
12 BALESHWAR OR-05-001-015-002/69
(KASAFAL) 		2405001000NRG24141120230353866 15/11/2023 sukumar jena 2405001WL042953 sukumar jena 00462 UCBA0001197 237 237 Processed 01/01/2024 8990617442 SUKUMAR JENA UCO BANK(607066)
SubTotal 237 237
13 BALESHWAR OR-05-001-015-002/11
(KASAFAL) 		2405001000NRG24151120230354423 15/11/2023 BIJAY KUMAR PARIDA 2405001WL043080 BIJAY KUMAR PARIDA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8990617452 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_151123APB_FTO_764603 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 237
2 BALESHWAR OR2405001028_151123APB_FTO_764603 State Bank of India SBIN0006413 SRIRAMPUR 2133
3 BALESHWAR OR2405001028_151123APB_FTO_764603 State Bank of India SBIN0009820 MUKULISI 237
4 BALESHWAR OR2405001028_151123APB_FTO_764603 UCO Bank UCBA0001197 LANGALESWAR 237
5 BALESHWAR OR2405001028_151123APB_FTO_764603 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

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