Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_271023APB_FTO_696642
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-05-001-015-002/129
(KASAFAL) 		2405001000NRG24251020230320841 27/10/2023 NAMITA MALLIK 2405001WL036263 NAMITA MALLIK 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426306 MRS NAMITA MALLIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-015-002/49010
(KASAFAL) 		2405001000NRG24251020230320850 27/10/2023 GOPABANDHU MALLIK 2405001WL036264 GOPABANDHU MALLIK 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426311 MR GOPABANDHU MALLIK STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-015-003/317
(KASAFAL) 		2405001000NRG24251020230320843 27/10/2023 GOURANGA PRADHAN 2405001WL036263 GOURANGA PRADHAN 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426304 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-003/48934
(KASAFAL) 		2405001000NRG24251020230320844 27/10/2023 Ratikanta barik 2405001WL036263 Ratikanta barik 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426307 RATIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALESHWAR OR-05-001-015-003/48956
(KASAFAL) 		2405001000NRG24251020230320846 27/10/2023 CHAMPA BEHERA 2405001WL036263 CHAMPA BEHERA 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426310 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-003/48956
(KASAFAL) 		2405001000NRG24251020230320847 27/10/2023 SANATAN BEHERA 2405001WL036263 SANATAN BEHERA 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426309 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-003/48959
(KASAFAL) 		2405001000NRG24251020230320852 27/10/2023 SANYASI BARIK 2405001WL036264 SANYASI BARIK 00415 SBIN0006413 3318 3318 Processed 11/11/2023 7388426308 SANYASI BARIK BANK OF BARODA(606985)
SubTotal 23226 23226
8 BALESHWAR OR-05-001-015-002/129
(KASAFAL) 		2405001000NRG24251020230320840 27/10/2023 SANTOSH KUMAR MALLIK 2405001WL036263 SANTOSH KUMAR MALLIK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388426303 SANTOSH KUMAR MALLIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-015-002/45435
(KASAFAL) 		2405001000NRG24251020230320849 27/10/2023 haripada jena 2405001WL036264 haripada jena 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388426302 haripada jena ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-015-003/48955
(KASAFAL) 		2405001000NRG24251020230320845 27/10/2023 SASMITA BARIK 2405001WL036263 SASMITA BARIK 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7388426305 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 BALESHWAR OR-05-001-015-003/48963
(KASAFAL) 		2405001000NRG24251020230320848 27/10/2023 SAKUNTALA PRADHAN 2405001WL036263 SAKUNTALA PRADHAN 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7388426301 SAKUNTALA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
12 BALESHWAR OR-05-001-015-003/260
(KASAFAL) 		2405001000NRG24251020230320842 27/10/2023 SUNIL JENA 2405001WL036263 SUNIL JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388426312 SUNIL JENA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-015-003/48541
(KASAFAL) 		2405001000NRG24271020230326201 27/10/2023 BAIDHAR PATTAYAT 2405001WL037274 BAIDHAR PATTAYAT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388426313 BAIDHAR PATTAYAT ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-015-003/48954
(KASAFAL) 		2405001000NRG24271020230326202 27/10/2023 MANASI PATTAYAT 2405001WL037274 MANASI PATTAYAT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388426315 MANASI PATTAYAT ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-015-003/48959
(KASAFAL) 		2405001000NRG24251020230320853 27/10/2023 Tarulata barik 2405001WL036264 Tarulata barik 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388426316 MRS TARULATA BARIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-015-003/48960
(KASAFAL) 		2405001000NRG24271020230326203 27/10/2023 SUSANTA PATTAYAT 2405001WL037274 SUSANTA PATTAYAT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388426314 SUSANTA PATTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_271023APB_FTO_696642 State Bank of India SBIN0006413 SRIRAMPUR 23226
2 BALESHWAR OR2405001028_271023APB_FTO_696642 State Bank of India SBIN0009820 MUKULISI 9954
3 BALESHWAR OR2405001028_271023APB_FTO_696642 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALESHWAR OR2405001028_271023APB_FTO_696642 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318
5 BALESHWAR OR2405001028_271023APB_FTO_696642 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 3318
6 BALESHWAR OR2405001028_271023APB_FTO_696642 Odisha Gramya Bank IOBA0ROGB01 SARTHA 9954

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