Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_090224APB_FTO_1035354
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-05-001-015-001/490626
(KASAFAL) 		2405001000NRG24090220240455264 09/02/2024 MADHUSUDAN BARIK 2405001WL063984 MADHUSUDAN BARIK 00045 BARB0BALASO 1659 1659 Processed 25/03/2024 2154127465 MADHUSUDAN BARIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-015-001/2059
(KASAFAL) 		2405001000NRG24090220240455255 09/02/2024 SUNATI 2405001WL063984 SUNATI 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127458 SUNATI ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-015-001/40942
(KASAFAL) 		2405001000NRG24090220240455257 09/02/2024 BALABANTA PRADHAN 2405001WL063984 BALABANTA PRADHAN 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127457 BALABANTA PRADHAN UCO BANK(607066)
4 BALESHWAR OR-05-001-015-001/48719
(KASAFAL) 		2405001000NRG24090220240455280 09/02/2024 Kalaplata dalai 2405001WL063985 Kalaplata dalai 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127464 Kalaplata dalai ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-015-001/48935
(KASAFAL) 		2405001000NRG24090220240455258 09/02/2024 GITANJALI BEHERA 2405001WL063984 GITANJALI BEHERA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127454 GITANJALI BEHERA BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-015-001/48935
(KASAFAL) 		2405001000NRG24090220240455281 09/02/2024 PRABHAT KUMAR BEHERA 2405001WL063985 PRABHAT KUMAR BEHERA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127475 PRABHAT KUMAR BEHERA BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24090220240455260 09/02/2024 JYOTSNARANI PATRA 2405001WL063984 JYOTSNARANI PATRA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127456 JYOTSNARANI PATRA BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-015-001/490280
(KASAFAL) 		2405001000NRG24090220240455259 09/02/2024 PARAMANANDA PATRA 2405001WL063984 PARAMANANDA PATRA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127452 PARAMANANDAPATRA BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-015-001/490403
(KASAFAL) 		2405001000NRG24090220240455261 09/02/2024 GANESH CHANDRA SHEE 2405001WL063984 GANESH CHANDRA SHEE 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127455 MR GANESH CHANDRA SHEE STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-001/529
(KASAFAL) 		2405001000NRG24090220240455267 09/02/2024 PRATIMA MANNA 2405001WL063984 PRATIMA MANNA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127460 PRATIMA MANNA BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-015-001/610
(KASAFAL) 		2405001000NRG24090220240455268 09/02/2024 HAREKRUSHNA MANDAL 2405001WL063984 HAREKRUSHNA MANDAL 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127462 HAREKRUSHNA MANDAL UCO BANK(607066)
12 BALESHWAR OR-05-001-015-001/799
(KASAFAL) 		2405001000NRG24090220240455269 09/02/2024 GOURANGA DALAI 2405001WL063984 GOURANGA DALAI 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127459 GOURANG DALAI BANK OF BARODA(606985)
13 BALESHWAR OR-05-001-015-001/799
(KASAFAL) 		2405001000NRG24090220240455270 09/02/2024 JASHODA DALAI 2405001WL063984 JASHODA DALAI 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127461 ASHODA DALAI BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-015-001/94125
(KASAFAL) 		2405001000NRG24090220240455272 09/02/2024 BASUMATI JENA 2405001WL063984 BASUMATI JENA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127453 BASUMATIJENA BANK OF BARODA(606985)
15 BALESHWAR OR-05-001-015-001/94125
(KASAFAL) 		2405001000NRG24090220240455271 09/02/2024 PARAMANANDA JENA 2405001WL063984 PARAMANANDA JENA 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127449 PARAMANANDAJENA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24090220240455274 09/02/2024 ARATI SETHI 2405001WL063984 ARATI SETHI 00045 BARB0BARUNG 1659 1659 Processed 25/03/2024 2154127463 MRS ARATI SETHI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG24090220240455277 09/02/2024 SUBASH CHANDRA KAR 2405001WL063985 SUBASH CHANDRA KAR 00078 CNRB0004925 1659 1659 Processed 25/03/2024 2154127472 SUBAS CHANDRA KAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24090220240455254 09/02/2024 BIKARTAN 2405001WL063984 BIKARTAN 00415 SBIN0009820 1659 1659 Processed 25/03/2024 2154127466 MR BIKARTTAN PATRA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-015-001/2059
(KASAFAL) 		2405001000NRG24090220240455256 09/02/2024 SANYASI ADIK 2405001WL063984 SANYASI ADIK 00415 SBIN0009820 1659 1659 Processed 25/03/2024 2154127467 MR SANYASI ADIK STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-015-001/94200
(KASAFAL) 		2405001000NRG24090220240455273 09/02/2024 BANABIHARI SETHI 2405001WL063984 BANABIHARI SETHI 00415 SBIN0009820 1659 1659 Processed 25/03/2024 2154127451 MR BANABIHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 BALESHWAR OR-05-001-015-001/1838
(KASAFAL) 		2405001000NRG24090220240455253 09/02/2024 AJAY PATRA 2405001WL063984 AJAY PATRA 00462 UCBA0001197 1659 1659 Processed 25/03/2024 2154127477 AJAY PATRA ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG24090220240455278 09/02/2024 RANJEETA KAR 2405001WL063985 RANJEETA KAR 00462 UCBA0001197 1659 1659 Processed 25/03/2024 2154127450 RANJEETA KAR ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-015-001/529
(KASAFAL) 		2405001000NRG24090220240455266 09/02/2024 UDDHABA KUMAR MANNA 2405001WL063984 UDDHABA KUMAR MANNA 00462 UCBA0001197 1659 1659 Processed 25/03/2024 2154127478 UDDHABA KUMAR MANNA ICICI BANK LTD(508534)
24 BALESHWAR OR-05-001-015-001/94435
(KASAFAL) 		2405001000NRG24090220240455275 09/02/2024 SURENDRA DALAI 2405001WL063984 SURENDRA DALAI 00462 UCBA0001197 1659 1659 Processed 25/03/2024 2154127476 SURENDRA DALAI UCO BANK(607066)
SubTotal 6636 6636
25 BALESHWAR OR-05-001-015-001/1833
(KASAFAL) 		2405001000NRG24090220240455252 09/02/2024 MAMATA DDEHURI 2405001WL063984 MAMATA DDEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127473 MAMATA DEHURI BANK OF BARODA(606985)
26 BALESHWAR OR-05-001-015-001/48605
(KASAFAL) 		2405001000NRG24090220240455276 09/02/2024 ARATI MANDAL 2405001WL063985 ARATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127474 ARATI MANDAL ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-015-001/48719
(KASAFAL) 		2405001000NRG24090220240455279 09/02/2024 HARISH CHANDRA DALEI 2405001WL063985 HARISH CHANDRA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127471 HARISH CHANDRA DALEI ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-001/490489
(KASAFAL) 		2405001000NRG24090220240455262 09/02/2024 MINATI BARIK 2405001WL063984 MINATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127470 MINATI BARIK ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-015-001/490626
(KASAFAL) 		2405001000NRG24090220240455263 09/02/2024 PRAMILA BARIK 2405001WL063984 PRAMILA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127469 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-015-001/490646
(KASAFAL) 		2405001000NRG24090220240455265 09/02/2024 ANADI DEHURI 2405001WL063984 ANADI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2154127468 ANADI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_090224APB_FTO_1035354 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BALESHWAR OR2405001015_090224APB_FTO_1035354 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 24885
3 BALESHWAR OR2405001015_090224APB_FTO_1035354 Canara Bank CNRB0004925 BALIAPAL 1659
4 BALESHWAR OR2405001015_090224APB_FTO_1035354 State Bank of India SBIN0009820 MUKULISI 4977
5 BALESHWAR OR2405001015_090224APB_FTO_1035354 UCO Bank UCBA0001197 LANGALESWAR 6636
6 BALESHWAR OR2405001015_090224APB_FTO_1035354 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1659
7 BALESHWAR OR2405001015_090224APB_FTO_1035354 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 8295

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