Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_200623APB_FTO_258168
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) 		2405001000NRG24200620230137926 20/06/2023 SUNATI 2405001WL007004 SUNATI 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473325 SUNATI ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-015-001/40942
(KASAFAL) 		2405001000NRG24200620230137917 20/06/2023 BALABANTA PRADHAN 2405001WL007003 BALABANTA PRADHAN 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473324 BALABANTA PRADHAN UCO BANK(607066)
3 BALESHWAR OR-05-001-015-001/48935
(KASAFAL) 		2405001000NRG24200620230137941 20/06/2023 PRABHAT KUMAR BEHERA 2405001WL007006 PRABHAT KUMAR BEHERA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473341 PRABHAT KUMAR BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24200620230137935 20/06/2023 JYOTSNARANI PATRA 2405001WL007005 JYOTSNARANI PATRA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473323 Jyotsnarani Patra BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24200620230137934 20/06/2023 PARAMANANDA PATRA 2405001WL007005 PARAMANANDA PATRA 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473318 PARAMANANDAPATRA BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-015-001/490403
(KASAFAL) 		2405001000NRG24200620230137936 20/06/2023 GANESH CHANDRA SHEE 2405001WL007005 GANESH CHANDRA SHEE 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473322 MR GANESH CHANDRA SHEE STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-001/610
(KASAFAL) 		2405001000NRG24200620230137939 20/06/2023 HAREKRUSHNA MANDAL 2405001WL007005 HAREKRUSHNA MANDAL 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473327 HAREKRUSHNA MANDAL UCO BANK(607066)
8 BALESHWAR OR-05-001-015-001/94125
(KASAFAL) 		2405001000NRG24200620230137940 20/06/2023 BASUMATI JENA 2405001WL007005 BASUMATI JENA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473319 BASUMATIJENA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24200620230137942 20/06/2023 SAKTIPADA BARIK 2405001WL007006 SAKTIPADA BARIK 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473317 SAKTIPADA BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24200620230137945 20/06/2023 ARATI SETHI 2405001WL007006 ARATI SETHI 00045 BARB0BARUNG 1422 1422 Processed 27/06/2023 2808473329 MRS ARATI SETHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24200620230137947 20/06/2023 ANUPAMA DALAI 2405001WL007006 ANUPAMA DALAI 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473320 ANUPAMA DALAI ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24200620230137946 20/06/2023 BINOD DALAI 2405001WL007006 BINOD DALAI 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473326 BINOD DALAI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-015-001/94522
(KASAFAL) 		2405001000NRG24200620230137948 20/06/2023 SUNIL BEHERA 2405001WL007006 SUNIL BEHERA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473328 SUNIL BEHERA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-015-001/94546
(KASAFAL) 		2405001000NRG24200620230137932 20/06/2023 BASANTI JENA 2405001WL007004 BASANTI JENA 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473321 BASANTI JENA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-015-001/94641
(KASAFAL) 		2405001000NRG24200620230137924 20/06/2023 SRUSTIDHARA MANDAL 2405001WL007003 SRUSTIDHARA MANDAL 00045 BARB0BARUNG 1185 1185 Processed 27/06/2023 2808473342 SHRUSTIDHARAMANDAL BANK OF BARODA(606985)
SubTotal 19671 19671
16 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG24200620230137927 20/06/2023 SUBASH CHANDRA KAR 2405001WL007004 SUBASH CHANDRA KAR 00078 CNRB0004925 1422 1422 Processed 27/06/2023 2808473339 SUBAS CHANDRA KAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24200620230137925 20/06/2023 BIKARTAN 2405001WL007004 BIKARTAN 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2808473330 MR BIKARTTAN PATRA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24200620230137944 20/06/2023 BANABIHARI SETHI 2405001WL007006 BANABIHARI SETHI 00415 SBIN0009820 1422 1422 Processed 27/06/2023 2808473316 MR BANABIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24200620230137922 20/06/2023 JATINDRANATH 2405001WL007003 JATINDRANATH 00415 SBIN0013583 1185 1185 Processed 27/06/2023 2808473343 MR JATINDRA NATH PRUSTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 BALESHWAR OR-05-001-015-001/490227
(KASAFAL) 		2405001000NRG24200620230137918 20/06/2023 RAJEEB KUMAR PARIDA 2405001WL007003 RAJEEB KUMAR PARIDA 00462 UCBA0001197 1422 1422 Processed 27/06/2023 2808473344 RAJEEB KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
21 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24200620230137919 20/06/2023 ANANDA PARIDA 2405001WL007003 ANANDA PARIDA 00468 UBIN0572373 1422 1422 Processed 27/06/2023 2808473340 ANANDA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 BALESHWAR OR-05-001-015-001/48719
(KASAFAL) 		2405001000NRG24200620230137929 20/06/2023 HARISH CHANDRA DALEI 2405001WL007004 HARISH CHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473338 HARISH CHANDRA DALEI ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-015-001/490235
(KASAFAL) 		2405001000NRG24200620230137933 20/06/2023 JAYANTI MANNA 2405001WL007005 JAYANTI MANNA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473333 JAYANTI MANNA ODISHA GRAMYA BANK(607060)
24 BALESHWAR OR-05-001-015-001/490489
(KASAFAL) 		2405001000NRG24200620230137937 20/06/2023 MINATI BARIK 2405001WL007005 MINATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473337 MINATI BARIK ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-015-001/490626
(KASAFAL) 		2405001000NRG24200620230137938 20/06/2023 PRAMILA BARIK 2405001WL007005 PRAMILA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808473335 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
26 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24200620230137920 20/06/2023 RINABALA PARIDA 2405001WL007003 RINABALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473336 MRS RINABALA PARIDA STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-015-001/490646
(KASAFAL) 		2405001000NRG24200620230137921 20/06/2023 ANADI DEHURI 2405001WL007003 ANADI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473332 ANADI DEHURI ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24200620230137923 20/06/2023 URMILA PRUSTI 2405001WL007003 URMILA PRUSTI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808473331 URMILA PRUSTI ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24200620230137943 20/06/2023 SAROJINI BARIK 2405001WL007006 SAROJINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808473334 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_200623APB_FTO_258168 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 19671
2 BALESHWAR OR2405001015_200623APB_FTO_258168 Canara Bank CNRB0004925 BALIAPAL 1422
3 BALESHWAR OR2405001015_200623APB_FTO_258168 State Bank of India SBIN0009820 MUKULISI 2844
4 BALESHWAR OR2405001015_200623APB_FTO_258168 State Bank of India SBIN0013583 BASTA 1185
5 BALESHWAR OR2405001015_200623APB_FTO_258168 UCO Bank UCBA0001197 LANGALESWAR 1422
6 BALESHWAR OR2405001015_200623APB_FTO_258168 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422
7 BALESHWAR OR2405001015_200623APB_FTO_258168 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 10902

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