Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_200523APB_FTO_136922
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-05-001-015-001/2059
(KASAFAL) 		2405001000NRG24200520230056248 20/05/2023 SUNATI 2405001WL002987 SUNATI 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424975 SUNATI ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-015-001/40942
(KASAFAL) 		2405001000NRG24200520230056185 20/05/2023 BALABANTA PRADHAN 2405001WL002984 BALABANTA PRADHAN 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424974 BALABANTA PRADHAN UCO BANK(607066)
3 BALESHWAR OR-05-001-015-001/48935
(KASAFAL) 		2405001000NRG24200520230056193 20/05/2023 PRABHAT KUMAR BEHERA 2405001WL002985 PRABHAT KUMAR BEHERA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424970 PRABHAT KUMAR BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24200520230056241 20/05/2023 JYOTSNARANI PATRA 2405001WL002986 JYOTSNARANI PATRA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424973 Jyotsnarani Patra BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24200520230056240 20/05/2023 PARAMANANDA PATRA 2405001WL002986 PARAMANANDA PATRA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424966 PARAMANANDAPATRA BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-015-001/490403
(KASAFAL) 		2405001000NRG24200520230056242 20/05/2023 GANESH CHANDRA SHEE 2405001WL002986 GANESH CHANDRA SHEE 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424972 MR GANESH CHANDRA SHEE STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-001/610
(KASAFAL) 		2405001000NRG24200520230056245 20/05/2023 HAREKRUSHNA MANDAL 2405001WL002986 HAREKRUSHNA MANDAL 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424977 HAREKRUSHNA MANDAL UCO BANK(607066)
8 BALESHWAR OR-05-001-015-001/94125
(KASAFAL) 		2405001000NRG24200520230056246 20/05/2023 BASUMATI JENA 2405001WL002986 BASUMATI JENA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424968 BASUMATIJENA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24200520230056194 20/05/2023 SAKTIPADA BARIK 2405001WL002985 SAKTIPADA BARIK 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424965 SAKTIPADA BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24200520230056197 20/05/2023 ARATI SETHI 2405001WL002985 ARATI SETHI 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424979 MRS ARATI SETHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24200520230056199 20/05/2023 ANUPAMA DALAI 2405001WL002985 ANUPAMA DALAI 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424969 ANUPAMA DALAI ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24200520230056198 20/05/2023 BINOD DALAI 2405001WL002985 BINOD DALAI 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424976 BINOD DALAI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-015-001/94522
(KASAFAL) 		2405001000NRG24200520230056200 20/05/2023 SUNIL BEHERA 2405001WL002985 SUNIL BEHERA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424978 SUNIL BEHERA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-015-001/94546
(KASAFAL) 		2405001000NRG24200520230056254 20/05/2023 BASANTI JENA 2405001WL002987 BASANTI JENA 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424971 BASANTI JENA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-015-001/94641
(KASAFAL) 		2405001000NRG24200520230056192 20/05/2023 SRUSTIDHARA MANDAL 2405001WL002984 SRUSTIDHARA MANDAL 00045 BARB0BARUNG 1185 1185 Processed 25/05/2023 1862424967 SHRUSTIDHARAMANDAL BANK OF BARODA(606985)
SubTotal 17775 17775
16 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG24200520230056249 20/05/2023 SUBASH CHANDRA KAR 2405001WL002987 SUBASH CHANDRA KAR 00078 CNRB0004925 1185 1185 Processed 25/05/2023 1862424989 SUBAS CHANDRA KAR UNION BANK OF INDIA(508500)
SubTotal 1185 1185
17 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24200520230056247 20/05/2023 BIKARTAN 2405001WL002987 BIKARTAN 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1862424980 MR BIKARTTAN PATRA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24200520230056196 20/05/2023 BANABIHARI SETHI 2405001WL002985 BANABIHARI SETHI 00415 SBIN0009820 1185 1185 Processed 25/05/2023 1862424964 MR BANABIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24200520230056190 20/05/2023 JATINDRANATH 2405001WL002984 JATINDRANATH 00415 SBIN0013583 1185 1185 Processed 25/05/2023 1862424963 MR JATINDRA NATH PRUSTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 BALESHWAR OR-05-001-015-001/490227
(KASAFAL) 		2405001000NRG24200520230056186 20/05/2023 RAJEEB KUMAR PARIDA 2405001WL002984 RAJEEB KUMAR PARIDA 00462 UCBA0001197 1185 1185 Processed 25/05/2023 1862424962 RAJEEB KUMAR PARIDA UCO BANK(607066)
SubTotal 1185 1185
21 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24200520230056187 20/05/2023 ANANDA PARIDA 2405001WL002984 ANANDA PARIDA 00468 UBIN0572373 1185 1185 Processed 25/05/2023 1862424990 ANANDA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
22 BALESHWAR OR-05-001-015-001/48719
(KASAFAL) 		2405001000NRG24200520230056251 20/05/2023 HARISH CHANDRA DALEI 2405001WL002987 HARISH CHANDRA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424988 HARISH CHANDRA DALEI ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-015-001/490235
(KASAFAL) 		2405001000NRG24200520230056239 20/05/2023 JAYANTI MANNA 2405001WL002986 JAYANTI MANNA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424983 JAYANTI MANNA ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-015-001/490489
(KASAFAL) 		2405001000NRG24200520230056243 20/05/2023 MINATI BARIK 2405001WL002986 MINATI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424987 MINATI BARIK ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-015-001/490626
(KASAFAL) 		2405001000NRG24200520230056244 20/05/2023 PRAMILA BARIK 2405001WL002986 PRAMILA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424985 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24200520230056188 20/05/2023 RINABALA PARIDA 2405001WL002984 RINABALA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424986 MRS RINABALA PARIDA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-015-001/490646
(KASAFAL) 		2405001000NRG24200520230056189 20/05/2023 ANADI DEHURI 2405001WL002984 ANADI DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424982 ANADI DEHURI ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24200520230056191 20/05/2023 URMILA PRUSTI 2405001WL002984 URMILA PRUSTI 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424981 URMILA PRUSTI ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24200520230056195 20/05/2023 SAROJINI BARIK 2405001WL002985 SAROJINI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1862424984 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_200523APB_FTO_136922 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 17775
2 BALESHWAR OR2405001015_200523APB_FTO_136922 Canara Bank CNRB0004925 BALIAPAL 1185
3 BALESHWAR OR2405001015_200523APB_FTO_136922 State Bank of India SBIN0009820 MUKULISI 2370
4 BALESHWAR OR2405001015_200523APB_FTO_136922 State Bank of India SBIN0013583 BASTA 1185
5 BALESHWAR OR2405001015_200523APB_FTO_136922 UCO Bank UCBA0001197 LANGALESWAR 1185
6 BALESHWAR OR2405001015_200523APB_FTO_136922 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1185
7 BALESHWAR OR2405001015_200523APB_FTO_136922 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 9480

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