Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_011223APB_FTO_833930
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-05-001-015-002/17
(KASAFAL) 		2405001000NRG24291120230375938 01/12/2023 BAPUJI JENA 2405001WL047532 BAPUJI JENA 00032 UTIB0003021 3081 3081 Processed 29/02/2024 1074953646 BAPUJE JENA BANK OF INDIA(508505)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-015-003/300
(KASAFAL) 		2405001000NRG24291120230375950 01/12/2023 SUBAL DINDA 2405001WL047533 SUBAL DINDA 00220 UCBA0RRBKGB 3081 3081 Processed 29/02/2024 1074953626 SUBAL DINDA BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-015-003/367
(KASAFAL) 		2405001000NRG24291120230377236 01/12/2023 BHAKU MURMU 2405001WL047743 BHAKU MURMU 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1074953636 BHAKU MURMU ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-015-003/435
(KASAFAL) 		2405001000NRG24291120230375953 01/12/2023 NIJHAR MANDAL 2405001WL047534 NIJHAR MANDAL 00220 UCBA0RRBKGB 3081 3081 Processed 01/03/2024 1074953633 NIJHAR MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
5 BALESHWAR OR-05-001-015-002/124
(KASAFAL) 		2405001000NRG24291120230377232 01/12/2023 ANJANA MALLICK 2405001WL047740 ANJANA MALLICK 00415 SBIN0006413 237 237 Processed 29/02/2024 1074953634 MRS ANJANA MALLICK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-002/45430
(KASAFAL) 		2405001000NRG24291120230375939 01/12/2023 NABA KANTA MALLIK 2405001WL047532 NABA KANTA MALLIK 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1074953635 NABA KANTA MALLIK ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-015-002/45434
(KASAFAL) 		2405001000NRG24291120230375952 01/12/2023 KEDAR NATH PARIDA 2405001WL047534 KEDAR NATH PARIDA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953624 MR KEDAR NATH PARIDA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-002/45439
(KASAFAL) 		2405001000NRG24291120230375941 01/12/2023 ANITA JENA 2405001WL047532 ANITA JENA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953632 MRS ANITA JENA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-015-002/48568
(KASAFAL) 		2405001000NRG24291120230375942 01/12/2023 ARATI MALLICK 2405001WL047532 ARATI MALLICK 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953627 MRS ARATI MALLICK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-002/48975
(KASAFAL) 		2405001000NRG24291120230377235 01/12/2023 SUMATI PARIDA 2405001WL047742 SUMATI PARIDA 00415 SBIN0006413 237 237 Processed 29/02/2024 1074953631 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-002/48980
(KASAFAL) 		2405001000NRG24291120230375948 01/12/2023 RANJAN HUDAYAT 2405001WL047533 RANJAN HUDAYAT 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953630 RANJAN HUDAYAT STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-015-002/49004
(KASAFAL) 		2405001000NRG24291120230375944 01/12/2023 SIBU JENA 2405001WL047532 SIBU JENA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953629 MR SIBU JENA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-015-003/48952
(KASAFAL) 		2405001000NRG24291120230377229 01/12/2023 ASHOK PARIDA 2405001WL047738 ASHOK PARIDA 00415 SBIN0006413 237 237 Processed 29/02/2024 1074953639 ASHOK PARIDA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-015-006/48917
(KASAFAL) 		2405001000NRG24291120230377234 01/12/2023 REBATI BEHERA 2405001WL047741 REBATI BEHERA 00415 SBIN0006413 237 237 Processed 29/02/2024 1074953640 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-015-006/48935
(KASAFAL) 		2405001000NRG24291120230375945 01/12/2023 TRILOCHAN BEHERA 2405001WL047532 TRILOCHAN BEHERA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953628 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-015-006/48937
(KASAFAL) 		2405001000NRG24291120230375946 01/12/2023 SANATAN BEHERA 2405001WL047532 SANATAN BEHERA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074953625 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
17 BALESHWAR OR-05-001-015-002/49012
(KASAFAL) 		2405001000NRG24301120230377933 01/12/2023 AKASH MALLIK 2405001WL047902 AKASH MALLIK 00415 SBIN0010128 3081 3081 Processed 29/02/2024 1074953620 MR AKASH MALLIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
18 BALESHWAR OR-05-001-015-002/104
(KASAFAL) 		2405001000NRG24301120230377930 01/12/2023 KHIRAMANI 2405001WL047902 KHIRAMANI 00415 SBIN0012047 237 237 Processed 29/02/2024 1074953621 MRS KHIRABALA MANDAL STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-015-002/118
(KASAFAL) 		2405001000NRG24301120230377931 01/12/2023 BISHNUPADA 2405001WL047902 BISHNUPADA 00415 SBIN0012047 3081 3081 Processed 29/02/2024 1074953619 MR BISHNU MALLIK STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-015-002/9
(KASAFAL) 		2405001000NRG24301120230377934 01/12/2023 BIDHAN 2405001WL047902 BIDHAN 00415 SBIN0012047 237 237 Processed 29/02/2024 1074953623 MR BIDHAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-015-003/368
(KASAFAL) 		2405001000NRG24301120230377935 01/12/2023 JOGENDRA 2405001WL047902 JOGENDRA 00415 SBIN0012047 237 237 Processed 29/02/2024 1074953622 JOGENDRA PATTAYAT STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-015-006/48903
(KASAFAL) 		2405001000NRG24301120230377936 01/12/2023 SHAKTIPADA BEHERA 2405001WL047902 SHAKTIPADA BEHERA 00415 SBIN0012047 237 237 Processed 29/02/2024 1074953638 SHAKTIPADA BEHERA AXIS BANK(607153)
SubTotal 4029 4029
23 BALESHWAR OR-05-001-015-002/49011
(KASAFAL) 		2405001000NRG24301120230377932 01/12/2023 NIMAI MALLIK 2405001WL047902 NIMAI MALLIK 00462 UCBA0001197 3081 3081 Processed 01/03/2024 1074953618 NIMAI MALLIK PUNJAB NATIONAL BANK(508568)
24 BALESHWAR OR-05-001-015-002/490670
(KASAFAL) 		2405001000NRG24291120230375949 01/12/2023 SUJIT KUMAR PRADHAN 2405001WL047533 SUJIT KUMAR PRADHAN 00462 UCBA0001197 3081 3081 Processed 29/02/2024 1074953617 SUJIT KUMAR PRADHAN UCO BANK(607066)
SubTotal 6162 6162
25 BALESHWAR OR-05-001-015-002/12
(KASAFAL) 		2405001000NRG24291120230377233 01/12/2023 RADHARANI HUDAYAT 2405001WL047741 RADHARANI HUDAYAT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074953642 RADHARANI HUDAYAT ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-015-002/48568
(KASAFAL) 		2405001000NRG24291120230375943 01/12/2023 PAGILI MALIK 2405001WL047532 PAGILI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074953645 PAGILI MALIK ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-015-002/48701
(KASAFAL) 		2405001000NRG24291120230375947 01/12/2023 ASHWINI HUDAYAT 2405001WL047533 ASHWINI HUDAYAT 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074953637 ASHWINI HUDAYAT ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-002/48996
(KASAFAL) 		2405001000NRG24291120230377238 01/12/2023 NIMAI MANDAL 2405001WL047745 NIMAI MANDAL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074953641 NIMAI MANDAL ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-015-002/83
(KASAFAL) 		2405001000NRG24291120230377230 01/12/2023 rabindra parida 2405001WL047739 rabindra parida 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074953644 rabindra parida ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-015-003/48938
(KASAFAL) 		2405001000NRG24291120230377231 01/12/2023 KAUSHALYA PADHI 2405001WL047739 KAUSHALYA PADHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074953643 KAUSHALYA PADHI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_011223APB_FTO_833930 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 3081
2 BALESHWAR OR2405001028_011223APB_FTO_833930 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 6399
3 BALESHWAR OR2405001028_011223APB_FTO_833930 State Bank of India SBIN0006413 SRIRAMPUR 25596
4 BALESHWAR OR2405001028_011223APB_FTO_833930 State Bank of India SBIN0010128 JANUGANJ 3081
5 BALESHWAR OR2405001028_011223APB_FTO_833930 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4029
6 BALESHWAR OR2405001028_011223APB_FTO_833930 UCO Bank UCBA0001197 LANGALESWAR 6162
7 BALESHWAR OR2405001028_011223APB_FTO_833930 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 3792
8 BALESHWAR OR2405001028_011223APB_FTO_833930 Odisha Gramya Bank IOBA0ROGB01 SARTHA 3318

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