Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_081223APB_FTO_868422
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-05-001-015-002/20
(KASAFAL) 		2405001000NRG24071220230391061 08/12/2023 GOKUL CHANDRA PRADHAN 2405001WL050759 GOKUL CHANDRA PRADHAN 00220 UCBA0RRBKGB 237 237 Processed 29/02/2024 1074755614 GOKUL CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-015-003/304
(KASAFAL) 		2405001000NRG24071220230391138 08/12/2023 RADHAMANI MANDAL 2405001WL050768 RADHAMANI MANDAL 00220 UCBA0RRBKGB 237 237 Processed 29/02/2024 1074755612 RADHAMANI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
3 BALESHWAR OR-05-001-015-002/124
(KASAFAL) 		2405001000NRG24071220230391136 08/12/2023 ANJANA MALLICK 2405001WL050768 ANJANA MALLICK 00415 SBIN0006413 237 237 Processed 01/03/2024 1074755618 MRS ANJANA MALLICK STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-002/48975
(KASAFAL) 		2405001000NRG24071220230391137 08/12/2023 SUMATI PARIDA 2405001WL050768 SUMATI PARIDA 00415 SBIN0006413 237 237 Processed 01/03/2024 1074755617 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-002/49004
(KASAFAL) 		2405001000NRG24071220230391062 08/12/2023 SIBU JENA 2405001WL050759 SIBU JENA 00415 SBIN0006413 237 237 Processed 01/03/2024 1074755615 MR SIBU JENA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-002/490633
(KASAFAL) 		2405001000NRG24071220230391063 08/12/2023 KESHAB CHANDRA JENA 2405001WL050759 KESHAB CHANDRA JENA 00415 SBIN0006413 237 237 Processed 01/03/2024 1074755616 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 BALESHWAR OR-05-001-015-003/344
(KASAFAL) 		2405001000NRG24071220230391139 08/12/2023 PRAPHULLA MANDAL 2405001WL050768 PRAPHULLA MANDAL 00415 SBIN0009820 237 237 Processed 29/02/2024 1074755610 PRAPHULLA MANDAL ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-015-003/48950
(KASAFAL) 		2405001000NRG24071220230391067 08/12/2023 UTTAM KUMAR MANDAL 2405001WL050759 UTTAM KUMAR MANDAL 00415 SBIN0009820 237 237 Processed 29/02/2024 1074755609 UTTAM KUMAR MANDAL UCO BANK(607066)
SubTotal 474 474
9 BALESHWAR OR-05-001-015-002/9
(KASAFAL) 		2405001000NRG24071220230391064 08/12/2023 BIDHAN 2405001WL050759 BIDHAN 00415 SBIN0012047 237 237 Processed 01/03/2024 1074755611 MR BIDHAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
10 BALESHWAR OR-05-001-015-002/9
(KASAFAL) 		2405001000NRG24071220230391065 08/12/2023 MANORANJAN MANDAL 2405001WL050759 MANORANJAN MANDAL 00462 UCBA0001197 237 237 Processed 29/02/2024 1074755608 MANORANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237 237
11 BALESHWAR OR-05-001-015-002/83
(KASAFAL) 		2405001000NRG24071220230391142 08/12/2023 rabindra parida 2405001WL050769 rabindra parida 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074755620 rabindra parida ODISHA GRAMYA BANK(607060)
12 BALESHWAR OR-05-001-015-003/48541
(KASAFAL) 		2405001000NRG24071220230391066 08/12/2023 BAIDHAR PATTAYAT 2405001WL050759 BAIDHAR PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074755613 BAIDHAR PATTAYAT ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-015-003/48938
(KASAFAL) 		2405001000NRG24071220230391140 08/12/2023 KAUSHALYA PADHI 2405001WL050768 KAUSHALYA PADHI 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074755619 KAUSHALYA PADHI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_081223APB_FTO_868422 Kalinga Gramya Bank UCBA0RRBKGB Kasafal 237
2 BALESHWAR OR2405001028_081223APB_FTO_868422 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 237
3 BALESHWAR OR2405001028_081223APB_FTO_868422 State Bank of India SBIN0006413 SRIRAMPUR 948
4 BALESHWAR OR2405001028_081223APB_FTO_868422 State Bank of India SBIN0009820 MUKULISI 474
5 BALESHWAR OR2405001028_081223APB_FTO_868422 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
6 BALESHWAR OR2405001028_081223APB_FTO_868422 UCO Bank UCBA0001197 LANGALESWAR 237
7 BALESHWAR OR2405001028_081223APB_FTO_868422 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237
8 BALESHWAR OR2405001028_081223APB_FTO_868422 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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