Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_131223APB_FTO_883799
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-05-001-015-003/48962
(KASAFAL) 		2405001000NRG24121220230398398 13/12/2023 AJAY SAMANTA 2405001WL052187 AJAY SAMANTA 00152 HDFC0003938 2844 2844 Processed 01/03/2024 1159187527 AJAY KUMAR SAMANTA BANK OF BARODA(606985)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-015-003/48962
(KASAFAL) 		2405001000NRG24121220230398399 13/12/2023 SIBANI DAMANTA 2405001WL052187 SIBANI DAMANTA 00415 SBIN0000016 2844 2844 Processed 01/03/2024 1159187526 SIBANI DAMANTA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-015-002/49003
(KASAFAL) 		2405001000NRG24111220230396244 13/12/2023 KARUNAKAR DAS 2405001WL051788 KARUNAKAR DAS 00415 SBIN0006412 237 237 Processed 01/03/2024 1159187537 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BALESHWAR OR-05-001-009-003/490723
(SARTHA) 		2405001000NRG24111220230396248 13/12/2023 KARTTIKA MALLICK 2405001WL051789 KARTTIKA MALLICK 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187548 MR KARTTIKA MALLICK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24121220230398401 13/12/2023 CHAMPA MAJHI 2405001WL052188 CHAMPA MAJHI 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187520 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-003/50010
(SARTHA) 		2405001000NRG24121220230398400 13/12/2023 PRAPHESAR MAJHI 2405001WL052188 PRAPHESAR MAJHI 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187521 Praphesar Majhi STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-002/137
(KASAFAL) 		2405001000NRG24111220230396243 13/12/2023 laxmidhar pattayat 2405001WL051788 laxmidhar pattayat 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187551 LAXMIDHAR PATTAYAT STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-015-002/46
(KASAFAL) 		2405001000NRG24121220230398385 13/12/2023 bhuban chandra jena 2405001WL052187 bhuban chandra jena 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187550 MR BHUBAN CHANDRA JENA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-015-002/48668
(KASAFAL) 		2405001000NRG24121220230398387 13/12/2023 GOUTAM KUMAR MAJHI 2405001WL052187 GOUTAM KUMAR MAJHI 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187534 GOUTAM KUMAR MAJHI ODISHA GRAMYA BANK(607060)
10 BALESHWAR OR-05-001-015-002/490671
(KASAFAL) 		2405001000NRG24121220230398389 13/12/2023 JAYANTA KUMAR PATTAYAT 2405001WL052187 JAYANTA KUMAR PATTAYAT 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187547 MR JAYANTA KUMAR PATTAYAT STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-002/490671
(KASAFAL) 		2405001000NRG24121220230398390 13/12/2023 PRATIMA PATTAYAT 2405001WL052187 PRATIMA PATTAYAT 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187546 PRATIMA PATTAYAT INDUSIND BANK(607189)
12 BALESHWAR OR-05-001-015-002/490675
(KASAFAL) 		2405001000NRG24121220230398391 13/12/2023 JYOTSHNARANI HUDAYAT 2405001WL052187 JYOTSHNARANI HUDAYAT 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187523 JYOTSHNARANI HUDAYAT ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-015-002/490691
(KASAFAL) 		2405001000NRG24111220230396245 13/12/2023 JHARANA MALIK 2405001WL051788 JHARANA MALIK 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187522 MRS JHARANA PATTAYAT STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-015-002/490691
(KASAFAL) 		2405001000NRG24121220230398393 13/12/2023 SAJANI MALLIK 2405001WL052187 SAJANI MALLIK 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187531 MRS SAJANI MALLIK STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-015-002/88
(KASAFAL) 		2405001000NRG24121220230398395 13/12/2023 BABURAM HUDAYAT 2405001WL052187 BABURAM HUDAYAT 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187544 BABURAM HUDAYAT STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-015-003/351
(KASAFAL) 		2405001000NRG24111220230396239 13/12/2023 KARTTIKA BEHERA 2405001WL051787 KARTTIKA BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187530 KARTTIKA BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-015-003/369
(KASAFAL) 		2405001000NRG24111220230396246 13/12/2023 BHOLANATH BEHERA 2405001WL051788 BHOLANATH BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187543 MR BHOLANATH BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-015-003/48953
(KASAFAL) 		2405001000NRG24121220230398396 13/12/2023 MANASHI MALLIK 2405001WL052187 MANASHI MALLIK 00415 SBIN0006413 2844 2844 Processed 01/03/2024 1159187549 MR MANASHI MALLIK STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-015-006/48917
(KASAFAL) 		2405001000NRG24111220230396451 13/12/2023 REBATI BEHERA 2405001WL051823 REBATI BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187545 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-015-006/48935
(KASAFAL) 		2405001000NRG24111220230396452 13/12/2023 TRILOCHAN BEHERA 2405001WL051823 TRILOCHAN BEHERA 00415 SBIN0006413 237 237 Processed 01/03/2024 1159187541 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
21 BALESHWAR OR-05-001-009-003/490723
(SARTHA) 		2405001000NRG24111220230396249 13/12/2023 KANHU CHARAN MALLICK 2405001WL051789 KANHU CHARAN MALLICK 00415 SBIN0009820 237 237 Processed 01/03/2024 1159187538 MR KANHU CHARAN MALLICK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-015-002/490691
(KASAFAL) 		2405001000NRG24121220230398392 13/12/2023 DHARMENDRA MALLIK 2405001WL052187 DHARMENDRA MALLIK 00415 SBIN0009820 2844 2844 Processed 01/03/2024 1159187542 DHARMENDAR MALLIK BANK OF BARODA(606985)
SubTotal 3081 3081
23 BALESHWAR OR-05-001-015-002/49001
(KASAFAL) 		2405001000NRG24121220230398388 13/12/2023 HAREKRUSHNA JENA 2405001WL052187 HAREKRUSHNA JENA 00415 SBIN0010128 2844 2844 Processed 01/03/2024 1159187539 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 BALESHWAR OR-05-001-015-003/368
(KASAFAL) 		2405001000NRG24111220230396251 13/12/2023 JOGENDRA 2405001WL051789 JOGENDRA 00415 SBIN0012047 237 237 Processed 01/03/2024 1159187540 JOGENDRA PATTAYAT STATE BANK OF INDIA(508548)
SubTotal 237 237
25 BALESHWAR OR-05-001-015-002/490693
(KASAFAL) 		2405001000NRG24121220230398394 13/12/2023 CHANDAN KUMAR MAJHI 2405001WL052187 CHANDAN KUMAR MAJHI 00462 UCBA0001197 2844 2844 Processed 02/03/2024 1159187535 CHANDAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALESHWAR OR-05-001-015-002/50
(KASAFAL) 		2405001000NRG24111220230396236 13/12/2023 purna chandra mallik 2405001WL051787 purna chandra mallik 00462 UCBA0001197 237 237 Processed 01/03/2024 1159187533 PURNNACHANDRA MALLIK UCO BANK(607066)
27 BALESHWAR OR-05-001-015-003/48953
(KASAFAL) 		2405001000NRG24121220230398397 13/12/2023 CHANDAN KUMAR MALLICK 2405001WL052187 CHANDAN KUMAR MALLICK 00462 UCBA0001197 2844 2844 Processed 01/03/2024 1159187532 CHANDAN KUMAR MALLICK INDUSIND BANK(607189)
SubTotal 5925 5925
28 BALESHWAR OR-05-001-015-002/46
(KASAFAL) 		2405001000NRG24121220230398386 13/12/2023 RADHAKRUSHNA JENA 2405001WL052187 RADHAKRUSHNA JENA 00462 UCBA0002014 2844 2844 Processed 01/03/2024 1159187536 RADHAKRUSHNA JENA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
29 BALESHWAR OR-05-001-015-002/83
(KASAFAL) 		2405001000NRG24111220230396237 13/12/2023 rabindra parida 2405001WL051787 rabindra parida 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159187528 rabindra parida ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-015-003/48541
(KASAFAL) 		2405001000NRG24111220230396240 13/12/2023 BAIDHAR PATTAYAT 2405001WL051787 BAIDHAR PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159187524 BAIDHAR PATTAYAT ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-015-003/48954
(KASAFAL) 		2405001000NRG24111220230396247 13/12/2023 MANASI PATTAYAT 2405001WL051788 MANASI PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159187525 MANASI PATTAYAT ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-015-006/48938
(KASAFAL) 		2405001000NRG24111220230396253 13/12/2023 PRAMILA MALLICK 2405001WL051789 PRAMILA MALLICK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1159187529 PRAMILA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_131223APB_FTO_883799 HDFC Bank HDFC0003938 KURADIHA 2844
2 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0000016 BALASORE 2844
3 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0006412 PRATAPPUR 237
4 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0006413 SRIRAMPUR 30099
5 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0009820 MUKULISI 3081
6 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0010128 JANUGANJ 2844
7 BALESHWAR OR2405001028_131223APB_FTO_883799 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
8 BALESHWAR OR2405001028_131223APB_FTO_883799 UCO Bank UCBA0001197 LANGALESWAR 5925
9 BALESHWAR OR2405001028_131223APB_FTO_883799 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844
10 BALESHWAR OR2405001028_131223APB_FTO_883799 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237
11 BALESHWAR OR2405001028_131223APB_FTO_883799 Odisha Gramya Bank IOBA0ROGB01 SARTHA 711

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