Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_241123APB_FTO_810651
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-05-001-015-003/271
(KASAFAL) 		2405001000NRG24241120230369629 24/11/2023 SUBASH DAS 2405001WL046281 SUBASH DAS 00220 UCBA0RRBKGB 3081 3081 Processed 01/03/2024 1159733497 SUBASH DAS ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-015-003/45453
(KASAFAL) 		2405001000NRG24241120230369624 24/11/2023 KHAGENDRA JENA 2405001WL046280 KHAGENDRA JENA 00220 UCBA0RRBKGB 3081 3081 Processed 01/03/2024 1159733499 KHAGENDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
3 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24241120230369628 24/11/2023 CHAMPA MAJHI 2405001WL046281 CHAMPA MAJHI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733489 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24241120230369627 24/11/2023 PRAPHESAR MAJHI 2405001WL046281 PRAPHESAR MAJHI 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733490 Praphesar Majhi STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-015-002/45432
(KASAFAL) 		2405001000NRG24241120230371405 24/11/2023 ghanashyam parida 2405001WL046686 ghanashyam parida 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733480 MR GHANASHYAM PARIDA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-002/45441
(KASAFAL) 		2405001000NRG24241120230369637 24/11/2023 HARIPADA JENA 2405001WL046283 HARIPADA JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733483 HARIPADA JENA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-002/45441
(KASAFAL) 		2405001000NRG24241120230369638 24/11/2023 LAXMIMANI JENA 2405001WL046283 LAXMIMANI JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733485 MRS LAXMIMANI JENA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-002/45570
(KASAFAL) 		2405001000NRG24241120230369615 24/11/2023 GADADHAR PARIDA 2405001WL046279 GADADHAR PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733492 GADADHAR PARIDA ODISHA GRAMYA BANK(607060)
9 BALESHWAR OR-05-001-015-002/48975
(KASAFAL) 		2405001000NRG24241120230371406 24/11/2023 SUMATI PARIDA 2405001WL046686 SUMATI PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733486 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-002/490672
(KASAFAL) 		2405001000NRG24241120230369617 24/11/2023 BISWANATH PARIDA 2405001WL046279 BISWANATH PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733491 BISWANATH PARIDA ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-015-002/490672
(KASAFAL) 		2405001000NRG24241120230369618 24/11/2023 SIBA PRASAD PARIDA 2405001WL046279 SIBA PRASAD PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733487 MR SIBA PRASAD PARIDA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24241120230371409 24/11/2023 SHINTU PARIDA 2405001WL046686 SHINTU PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733481 SHINTU PARIDA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-015-002/490676
(KASAFAL) 		2405001000NRG24241120230371410 24/11/2023 shrabani parida 2405001WL046686 shrabani parida 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733495 MRS SHRABANI PARIDA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-015-002/490703
(KASAFAL) 		2405001000NRG24241120230369619 24/11/2023 Sakuntala Parida 2405001WL046279 Sakuntala Parida 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733488 Sakuntala Parida ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-015-002/490703
(KASAFAL) 		2405001000NRG24241120230369620 24/11/2023 SARASWATI PARIDA 2405001WL046279 SARASWATI PARIDA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733493 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-015-002/69
(KASAFAL) 		2405001000NRG24241120230369640 24/11/2023 MAMATA JENA 2405001WL046283 MAMATA JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733494 MRS MAMATA JENA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-015-003/48958
(KASAFAL) 		2405001000NRG24241120230369626 24/11/2023 GAGAN CHANDRA JENA 2405001WL046280 GAGAN CHANDRA JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733484 MR GAGAN CHANDRA JENA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-015-003/48958
(KASAFAL) 		2405001000NRG24241120230369625 24/11/2023 SARASWATI JENA 2405001WL046280 SARASWATI JENA 00415 SBIN0006413 3081 3081 Processed 01/03/2024 1159733482 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 49296 49296
19 BALESHWAR OR-05-001-015-002/49005
(KASAFAL) 		2405001000NRG24241120230371407 24/11/2023 MATJUNJAY MAHANTI 2405001WL046686 MATJUNJAY MAHANTI 00415 SBIN0009820 3081 3081 Processed 01/03/2024 1159733506 MR MRUTYUNJAY MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3081 3081
20 BALESHWAR OR-05-001-015-002/69
(KASAFAL) 		2405001000NRG24241120230369639 24/11/2023 sukumar jena 2405001WL046283 sukumar jena 00462 UCBA0001197 3081 3081 Processed 01/03/2024 1159733479 SUKUMAR JENA UCO BANK(607066)
SubTotal 3081 3081
21 BALESHWAR OR-05-001-015-002/11
(KASAFAL) 		2405001000NRG24241120230371404 24/11/2023 BIJAY KUMAR PARIDA 2405001WL046686 BIJAY KUMAR PARIDA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733504 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-015-002/490672
(KASAFAL) 		2405001000NRG24241120230369616 24/11/2023 ANJALI PARIDA 2405001WL046279 ANJALI PARIDA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733500 ANJALI PARIDA ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-015-002/490704
(KASAFAL) 		2405001000NRG24241120230371411 24/11/2023 Braja mohana Mohanty 2405001WL046686 Braja mohana Mohanty 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733501 BRAJAMOHAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALESHWAR OR-05-001-015-002/58
(KASAFAL) 		2405001000NRG24241120230371414 24/11/2023 CHINTAMANI 2405001WL046686 CHINTAMANI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733503 MR CHINTAMANI PARIDA STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-015-002/71
(KASAFAL) 		2405001000NRG24241120230371415 24/11/2023 BIMAL 2405001WL046686 BIMAL 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733502 BIMAL PARIDA UCO BANK(607066)
26 BALESHWAR OR-05-001-015-003/247
(KASAFAL) 		2405001000NRG24241120230369621 24/11/2023 MANORANJAN JENA 2405001WL046280 MANORANJAN JENA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733496 MANORANJAN JENA ODISHA GRAMYA BANK(607060)
27 BALESHWAR OR-05-001-015-003/248
(KASAFAL) 		2405001000NRG24241120230369622 24/11/2023 BHIMA JENA 2405001WL046280 BHIMA JENA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733498 BHIMA JENA ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-015-003/390
(KASAFAL) 		2405001000NRG24241120230369623 24/11/2023 PULIN JENA 2405001WL046280 PULIN JENA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159733505 PULIN JENA ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_241123APB_FTO_810651 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 6162
2 BALESHWAR OR2405001028_241123APB_FTO_810651 State Bank of India SBIN0006413 SRIRAMPUR 49296
3 BALESHWAR OR2405001028_241123APB_FTO_810651 State Bank of India SBIN0009820 MUKULISI 3081
4 BALESHWAR OR2405001028_241123APB_FTO_810651 UCO Bank UCBA0001197 LANGALESWAR 3081
5 BALESHWAR OR2405001028_241123APB_FTO_810651 Odisha Gramya Bank IOBA0ROGB01 BALASORE 9243
6 BALESHWAR OR2405001028_241123APB_FTO_810651 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 15405

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