Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_090523APB_FTO_95815
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) 		2405001000NRG24090520230038207 09/05/2023 SUNATI 2405001WL002013 SUNATI 00045 BARB0BARUNG 948 948 Processed 26/05/2023 1877741115 SUNATI ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-015-001/40942
(KASAFAL) 		2405001000NRG24090520230038199 09/05/2023 BALABANTA PRADHAN 2405001WL002012 BALABANTA PRADHAN 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741114 BALABANTA PRADHAN UCO BANK(607066)
3 BALESHWAR OR-05-001-015-001/48935
(KASAFAL) 		2405001000NRG24090520230038194 09/05/2023 PRABHAT KUMAR BEHERA 2405001WL002011 PRABHAT KUMAR BEHERA 00045 BARB0BARUNG 948 948 Processed 26/05/2023 1877741111 PRABHAT KUMAR BEHERA BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-015-001/490253
(KASAFAL) 		2405001000NRG24090520230038196 09/05/2023 BALARAM MANNA 2405001WL002011 BALARAM MANNA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741119 MR BALARAM MANNA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24090520230038155 09/05/2023 JYOTSNARANI PATRA 2405001WL002009 JYOTSNARANI PATRA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741113 Jyotsnarani Patra BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24090520230038154 09/05/2023 PARAMANANDA PATRA 2405001WL002009 PARAMANANDA PATRA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741106 PARAMANANDAPATRA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-015-001/610
(KASAFAL) 		2405001000NRG24090520230038158 09/05/2023 HAREKRUSHNA MANDAL 2405001WL002009 HAREKRUSHNA MANDAL 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741117 HAREKRUSHNA MANDAL UCO BANK(607066)
8 BALESHWAR OR-05-001-015-001/94125
(KASAFAL) 		2405001000NRG24090520230038159 09/05/2023 BASUMATI JENA 2405001WL002009 BASUMATI JENA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741108 BASUMATIJENA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24090520230038208 09/05/2023 SAKTIPADA BARIK 2405001WL002013 SAKTIPADA BARIK 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741105 SAKTIPADA BARIK STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24090520230038210 09/05/2023 ARATI SETHI 2405001WL002013 ARATI SETHI 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741120 MRS ARATI SETHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24090520230038212 09/05/2023 ANUPAMA DALAI 2405001WL002013 ANUPAMA DALAI 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741110 ANUPAMA DALAI ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-015-001/94391
(KASAFAL) 		2405001000NRG24090520230038211 09/05/2023 BINOD DALAI 2405001WL002013 BINOD DALAI 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741116 BINOD DALAI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-015-001/94522
(KASAFAL) 		2405001000NRG24090520230038214 09/05/2023 sandhyarani behera 2405001WL002013 sandhyarani behera 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741109 SANDYARANI BEHERA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-015-001/94522
(KASAFAL) 		2405001000NRG24090520230038213 09/05/2023 SUNIL BEHERA 2405001WL002013 SUNIL BEHERA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741118 SUNIL BEHERA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-015-001/94546
(KASAFAL) 		2405001000NRG24090520230038222 09/05/2023 BASANTI JENA 2405001WL002014 BASANTI JENA 00045 BARB0BARUNG 1422 1422 Processed 26/05/2023 1877741112 BASANTI JENA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-015-001/94641
(KASAFAL) 		2405001000NRG24090520230038206 09/05/2023 SRUSTIDHARA MANDAL 2405001WL002012 SRUSTIDHARA MANDAL 00045 BARB0BARUNG 948 948 Processed 26/05/2023 1877741107 SHRUSTIDHARAMANDAL BANK OF BARODA(606985)
SubTotal 21330 21330
17 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG24090520230038216 09/05/2023 SUBASH CHANDRA KAR 2405001WL002014 SUBASH CHANDRA KAR 00078 CNRB0004925 1422 1422 Processed 26/05/2023 1877741135 SUBAS CHANDRA KAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
18 BALESHWAR OR-05-001-015-001/1273
(KASAFAL) 		2405001000NRG24090520230038153 09/05/2023 SUBIMAL BARIK 2405001WL002009 SUBIMAL BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 26/05/2023 1877741125 MR SUBIMAL BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24090520230038215 09/05/2023 BIKARTAN 2405001WL002014 BIKARTAN 00415 SBIN0009820 1422 1422 Processed 26/05/2023 1877741121 MR BIKARTTAN PATRA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24090520230038220 09/05/2023 BANABIHARI SETHI 2405001WL002014 BANABIHARI SETHI 00415 SBIN0009820 948 948 Processed 26/05/2023 1877741104 MR BANABIHARI SETHI STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-015-001/94546
(KASAFAL) 		2405001000NRG24090520230038221 09/05/2023 MRUTYUNJAY JENA 2405001WL002014 MRUTYUNJAY JENA 00415 SBIN0009820 1422 1422 Processed 26/05/2023 1877741122 MRUTYUNJAY JENA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-015-001/94578
(KASAFAL) 		2405001000NRG24090520230038197 09/05/2023 TULASI PATRA 2405001WL002011 TULASI PATRA 00415 SBIN0009820 1422 1422 Processed 26/05/2023 1877741123 TULASI PATRA BANK OF BARODA(606985)
SubTotal 5214 5214
23 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24090520230038204 09/05/2023 JATINDRANATH 2405001WL002012 JATINDRANATH 00415 SBIN0013583 1422 1422 Processed 26/05/2023 1877741103 MR JATINDRA NATH PRUSTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24090520230038191 09/05/2023 AJAY PATRA 2405001WL002011 AJAY PATRA 00462 UCBA0001197 1422 1422 Processed 26/05/2023 1877741101 AJAY PATRA ODISHA GRAMYA BANK(607060)
25 BALESHWAR OR-05-001-015-001/490227
(KASAFAL) 		2405001000NRG24090520230038200 09/05/2023 RAJEEB KUMAR PARIDA 2405001WL002012 RAJEEB KUMAR PARIDA 00462 UCBA0001197 1422 1422 Processed 26/05/2023 1877741102 RAJEEB KUMAR PARIDA UCO BANK(607066)
SubTotal 2844 2844
26 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24090520230038201 09/05/2023 ANANDA PARIDA 2405001WL002012 ANANDA PARIDA 00468 UBIN0572373 1422 1422 Processed 26/05/2023 1877741136 ANANDA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
27 BALESHWAR OR-05-001-015-001/1273
(KASAFAL) 		2405001000NRG24090520230038152 09/05/2023 SUSHANTA BARIK 2405001WL002009 SUSHANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741124 SUSHANTA BARIK ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-001/48605
(KASAFAL) 		2405001000NRG24090520230038192 09/05/2023 ARATI MANDAL 2405001WL002011 ARATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741126 ARATI MANDAL ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-015-001/48719
(KASAFAL) 		2405001000NRG24090520230038193 09/05/2023 HARISH CHANDRA DALEI 2405001WL002011 HARISH CHANDRA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741132 HARISH CHANDRA DALEI ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-015-001/490235
(KASAFAL) 		2405001000NRG24090520230038195 09/05/2023 JAYANTI MANNA 2405001WL002011 JAYANTI MANNA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741129 JAYANTI MANNA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-015-001/490489
(KASAFAL) 		2405001000NRG24090520230038156 09/05/2023 MINATI BARIK 2405001WL002009 MINATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741134 MINATI BARIK ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-015-001/490626
(KASAFAL) 		2405001000NRG24090520230038157 09/05/2023 PRAMILA BARIK 2405001WL002009 PRAMILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741131 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-015-001/490644
(KASAFAL) 		2405001000NRG24090520230038202 09/05/2023 RINABALA PARIDA 2405001WL002012 RINABALA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741133 MRS RINABALA PARIDA STATE BANK OF INDIA(508548)
34 BALESHWAR OR-05-001-015-001/490646
(KASAFAL) 		2405001000NRG24090520230038203 09/05/2023 ANADI DEHURI 2405001WL002012 ANADI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741128 ANADI DEHURI ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-015-001/937
(KASAFAL) 		2405001000NRG24090520230038205 09/05/2023 URMILA PRUSTI 2405001WL002012 URMILA PRUSTI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741127 URMILA PRUSTI ODISHA GRAMYA BANK(607060)
36 BALESHWAR OR-05-001-015-001/94134
(KASAFAL) 		2405001000NRG24090520230038209 09/05/2023 SAROJINI BARIK 2405001WL002013 SAROJINI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877741130 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_090523APB_FTO_95815 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 21330
2 BALESHWAR OR2405001015_090523APB_FTO_95815 Canara Bank CNRB0004925 BALIAPAL 1422
3 BALESHWAR OR2405001015_090523APB_FTO_95815 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 1422
4 BALESHWAR OR2405001015_090523APB_FTO_95815 State Bank of India SBIN0009820 MUKULISI 5214
5 BALESHWAR OR2405001015_090523APB_FTO_95815 State Bank of India SBIN0013583 BASTA 1422
6 BALESHWAR OR2405001015_090523APB_FTO_95815 UCO Bank UCBA0001197 LANGALESWAR 2844
7 BALESHWAR OR2405001015_090523APB_FTO_95815 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422
8 BALESHWAR OR2405001015_090523APB_FTO_95815 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 14220

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