Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_211123APB_FTO_792736
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) 		2405001000NRG24211120230364369 21/11/2023 BAPUJI JENA 2405001WL045173 BAPUJI JENA 00032 UTIB0003021 237 237 Processed 01/01/2024 9011269119 BAPUJE JENA BANK OF INDIA(508505)
SubTotal 237 237
2 BALESHWAR OR-05-001-015-003/367
(KASAFAL) 		2405001000NRG24201120230363785 21/11/2023 BHAKU MURMU 2405001WL045062 BHAKU MURMU 00220 UCBA0RRBKGB 237 237 Processed 01/01/2024 9011269117 BHAKU MURMU ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 BALESHWAR OR-05-001-015-002/124
(KASAFAL) 		2405001000NRG24201120230363787 21/11/2023 ANJANA MALLICK 2405001WL045064 ANJANA MALLICK 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269129 MRS ANJANA MALLICK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-002/39
(KASAFAL) 		2405001000NRG24201120230363786 21/11/2023 BASANTI PATTAYATA 2405001WL045063 BASANTI PATTAYATA 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269127 MRS BASANTI PATTAYAT STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-002/45430
(KASAFAL) 		2405001000NRG24211120230364368 21/11/2023 NABA KANTA MALLIK 2405001WL045172 NABA KANTA MALLIK 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269116 NABA KANTA MALLIK ODISHA GRAMYA BANK(607060)
6 BALESHWAR OR-05-001-015-002/46
(KASAFAL) 		2405001000NRG24201120230363788 21/11/2023 bhuban chandra jena 2405001WL045065 bhuban chandra jena 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269130 MR BHUBAN CHANDRA JENA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-002/48568
(KASAFAL) 		2405001000NRG24211120230364366 21/11/2023 ARATI MALLICK 2405001WL045171 ARATI MALLICK 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269121 MRS ARATI MALLICK STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-002/48979
(KASAFAL) 		2405001000NRG24201120230363790 21/11/2023 PRATAP BEHERA 2405001WL045066 PRATAP BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269132 PRATAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALESHWAR OR-05-001-015-002/490634
(KASAFAL) 		2405001000NRG24211120230364508 21/11/2023 PINKI MANDAL 2405001WL045207 PINKI MANDAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 9011269120 MRS PINKI MANDAL STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-002/490636
(KASAFAL) 		2405001000NRG24211120230364509 21/11/2023 SUMATI BALA MANDAL 2405001WL045207 SUMATI BALA MANDAL 00415 SBIN0006413 3318 3318 Processed 01/01/2024 9011269131 MRS SUMITA BALA MANDAL STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-003/351
(KASAFAL) 		2405001000NRG24201120230363784 21/11/2023 KARTTIKA BEHERA 2405001WL045061 KARTTIKA BEHERA 00415 SBIN0006413 237 237 Processed 01/01/2024 9011269128 KARTTIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 BALESHWAR OR-05-001-015-002/49012
(KASAFAL) 		2405001000NRG24211120230364507 21/11/2023 AKASH MALLIK 2405001WL045207 AKASH MALLIK 00415 SBIN0010128 237 237 Processed 01/01/2024 9011269126 MR AKASH MALLIK STATE BANK OF INDIA(508548)
SubTotal 237 237
13 BALESHWAR OR-05-001-015-002/49011
(KASAFAL) 		2405001000NRG24211120230364506 21/11/2023 NIMAI MALLIK 2405001WL045207 NIMAI MALLIK 00462 UCBA0001197 237 237 Processed 01/01/2024 9011269124 NIMAI MALLIK PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-015-002/490670
(KASAFAL) 		2405001000NRG24211120230364371 21/11/2023 SUJIT KUMAR PRADHAN 2405001WL045175 SUJIT KUMAR PRADHAN 00462 UCBA0001197 237 237 Processed 01/01/2024 9011269123 SUJIT KUMAR PRADHAN UCO BANK(607066)
15 BALESHWAR OR-05-001-015-002/9
(KASAFAL) 		2405001000NRG24211120230364372 21/11/2023 MANORANJAN MANDAL 2405001WL045176 MANORANJAN MANDAL 00462 UCBA0001197 237 237 Processed 01/01/2024 9011269122 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
16 BALESHWAR OR-05-001-015-002/46
(KASAFAL) 		2405001000NRG24201120230363789 21/11/2023 RADHAKRUSHNA JENA 2405001WL045065 RADHAKRUSHNA JENA 00462 UCBA0002014 237 237 Processed 01/01/2024 9011269125 RADHAKRUSHNA JENA UNION BANK OF INDIA(508500)
SubTotal 237 237
17 BALESHWAR OR-05-001-015-002/48568
(KASAFAL) 		2405001000NRG24211120230364367 21/11/2023 PAGILI MALIK 2405001WL045171 PAGILI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011269115 PAGILI MALIK ODISHA GRAMYA BANK(607060)
18 BALESHWAR OR-05-001-015-002/48701
(KASAFAL) 		2405001000NRG24211120230364370 21/11/2023 ASHWINI HUDAYAT 2405001WL045174 ASHWINI HUDAYAT 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9011269118 ASHWINI HUDAYAT ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_211123APB_FTO_792736 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 237
2 BALESHWAR OR2405001028_211123APB_FTO_792736 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 237
3 BALESHWAR OR2405001028_211123APB_FTO_792736 State Bank of India SBIN0006413 SRIRAMPUR 8295
4 BALESHWAR OR2405001028_211123APB_FTO_792736 State Bank of India SBIN0010128 JANUGANJ 237
5 BALESHWAR OR2405001028_211123APB_FTO_792736 UCO Bank UCBA0001197 LANGALESWAR 711
6 BALESHWAR OR2405001028_211123APB_FTO_792736 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 237
7 BALESHWAR OR2405001028_211123APB_FTO_792736 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237
8 BALESHWAR OR2405001028_211123APB_FTO_792736 Odisha Gramya Bank IOBA0ROGB01 SARTHA 237

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