Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_220923APB_FTO_555392
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-05-001-015-003/332
(KASAFAL) 		2405001000NRG24210920230252838 22/09/2023 CHAKRADHAR NAYAK 2405001WL021564 CHAKRADHAR NAYAK 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7272505622 CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-015-002/45443
(KASAFAL) 		2405001000NRG24210920230253373 22/09/2023 BIDYADHAR DINDA 2405001WL021708 BIDYADHAR DINDA 00415 SBIN0000016 237 237 Processed 09/11/2023 7272505627 BIDYADHAR DINDA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-015-003/48948
(KASAFAL) 		2405001000NRG24210920230252732 22/09/2023 ANJALI PRADHAN 2405001WL021550 ANJALI PRADHAN 00415 SBIN0000016 237 237 Processed 10/11/2023 7272505597 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-003/48948
(KASAFAL) 		2405001000NRG24210920230252731 22/09/2023 KANHU CHARAN PRADHAN 2405001WL021550 KANHU CHARAN PRADHAN 00415 SBIN0000016 237 237 Processed 10/11/2023 7272505599 MR KANHU CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BALESHWAR OR-05-001-015-002/41
(KASAFAL) 		2405001000NRG24210920230252761 22/09/2023 BHASKAR MALLIK 2405001WL021555 BHASKAR MALLIK 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505615 MR BHASKAR MALLIK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-015-002/48568
(KASAFAL) 		2405001000NRG24210920230252830 22/09/2023 ARATI MALLICK 2405001WL021560 ARATI MALLICK 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505603 MRS ARATI MALLICK STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-015-002/48685
(KASAFAL) 		2405001000NRG24210920230253374 22/09/2023 AJAY KUMAR SAHU 2405001WL021708 AJAY KUMAR SAHU 00415 SBIN0006413 237 237 Processed 09/11/2023 7272505628 AJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-015-002/49005
(KASAFAL) 		2405001000NRG24210920230252728 22/09/2023 MALATI MOHANTY 2405001WL021550 MALATI MOHANTY 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505606 MRS MALATI MOHANTY STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-015-002/49007
(KASAFAL) 		2405001000NRG24210920230252831 22/09/2023 Champamani jena 2405001WL021560 Champamani jena 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505608 MRS CHAMPAMANI JENA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-015-002/490633
(KASAFAL) 		2405001000NRG24210920230252845 22/09/2023 KESHAB CHANDRA JENA 2405001WL021567 KESHAB CHANDRA JENA 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505605 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-015-002/490634
(KASAFAL) 		2405001000NRG24210920230252859 22/09/2023 PINKI MANDAL 2405001WL021572 PINKI MANDAL 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505604 MRS PINKI MANDAL STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-015-002/490635
(KASAFAL) 		2405001000NRG24210920230253000 22/09/2023 MANORAMA DINDA 2405001WL021611 MANORAMA DINDA 00415 SBIN0006413 237 237 Processed 09/11/2023 7272505613 MANORAMA DINDA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-015-002/490636
(KASAFAL) 		2405001000NRG24210920230252860 22/09/2023 SUMATI BALA MANDAL 2405001WL021572 SUMATI BALA MANDAL 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505614 MRS SUMITA BALA MANDAL STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-015-002/490671
(KASAFAL) 		2405001000NRG24210920230252858 22/09/2023 JAYANTA KUMAR PATTAYAT 2405001WL021571 JAYANTA KUMAR PATTAYAT 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505612 MR JAYANTA KUMAR PATTAYAT STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-015-003/317
(KASAFAL) 		2405001000NRG24210920230253377 22/09/2023 GOURANGA PRADHAN 2405001WL021708 GOURANGA PRADHAN 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505607 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-015-003/48934
(KASAFAL) 		2405001000NRG24210920230252730 22/09/2023 Ratikanta barik 2405001WL021550 Ratikanta barik 00415 SBIN0006413 237 237 Processed 09/11/2023 7272505616 RATIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALESHWAR OR-05-001-015-003/48956
(KASAFAL) 		2405001000NRG24210920230252734 22/09/2023 CHAMPA BEHERA 2405001WL021550 CHAMPA BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505618 MRS CHAMPA BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-015-003/48956
(KASAFAL) 		2405001000NRG24210920230252735 22/09/2023 SANATAN BEHERA 2405001WL021550 SANATAN BEHERA 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505617 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-015-003/48957
(KASAFAL) 		2405001000NRG24210920230252834 22/09/2023 RADHAKANTA MANDAL 2405001WL021560 RADHAKANTA MANDAL 00415 SBIN0006413 237 237 Processed 10/11/2023 7272505610 MR RADHAKANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
20 BALESHWAR OR-05-001-015-002/45435
(KASAFAL) 		2405001000NRG24210920230253002 22/09/2023 haripada jena 2405001WL021613 haripada jena 00415 SBIN0009820 237 237 Processed 09/11/2023 7272505600 haripada jena ODISHA GRAMYA BANK(607060)
21 BALESHWAR OR-05-001-015-003/48932
(KASAFAL) 		2405001000NRG24210920230252729 22/09/2023 HARIPADA JENA 2405001WL021550 HARIPADA JENA 00415 SBIN0009820 237 237 Processed 10/11/2023 7272505611 MR HARIPADA JENA STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-015-003/48950
(KASAFAL) 		2405001000NRG24210920230252846 22/09/2023 UTTAM KUMAR MANDAL 2405001WL021568 UTTAM KUMAR MANDAL 00415 SBIN0009820 237 237 Processed 09/11/2023 7272505598 UTTAM KUMAR MANDAL UCO BANK(607066)
23 BALESHWAR OR-05-001-015-003/48955
(KASAFAL) 		2405001000NRG24210920230252733 22/09/2023 SASMITA BARIK 2405001WL021550 SASMITA BARIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7272505609 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
24 BALESHWAR OR-05-001-015-002/48999
(KASAFAL) 		2405001000NRG24210920230252727 22/09/2023 PRADIP JENA 2405001WL021550 PRADIP JENA 00415 SBIN0010128 237 237 Processed 09/11/2023 7272505601 PRADIP JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
25 BALESHWAR OR-05-001-015-002/48972
(KASAFAL) 		2405001000NRG24210920230252726 22/09/2023 MR RAJENDRA MOHANTY 2405001WL021550 MR RAJENDRA MOHANTY 00415 SBIN0016101 237 237 Processed 09/11/2023 7272505602 RAJENDRA MOHANTY BANK OF BARODA(606985)
SubTotal 237 237
26 BALESHWAR OR-05-001-015-002/490673
(KASAFAL) 		2405001000NRG24210920230252762 22/09/2023 SASMITA JENA 2405001WL021555 SASMITA JENA 00462 UCBA0001197 237 237 Processed 09/11/2023 7272505596 SASMITA JENA UCO BANK(607066)
SubTotal 237 237
27 BALESHWAR OR-05-001-015-002/11
(KASAFAL) 		2405001000NRG24210920230253001 22/09/2023 BIJAY KUMAR PARIDA 2405001WL021612 BIJAY KUMAR PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272505621 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-015-002/45426
(KASAFAL) 		2405001000NRG24210920230252829 22/09/2023 NIRANJAN JENA 2405001WL021560 NIRANJAN JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505626 NIRANJAN JENA PUNJAB NATIONAL BANK(508568)
29 BALESHWAR OR-05-001-015-002/66
(KASAFAL) 		2405001000NRG24210920230252832 22/09/2023 HIMANSU JENA 2405001WL021560 HIMANSU JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272505624 MR HIMANSHU JENA STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-015-003/260
(KASAFAL) 		2405001000NRG24210920230252833 22/09/2023 SUNIL JENA 2405001WL021560 SUNIL JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505619 SUNIL JENA ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-015-003/318
(KASAFAL) 		2405001000NRG24210920230252763 22/09/2023 UTTAM PRADHAN 2405001WL021555 UTTAM PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505620 UTTAM PRADHAN ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-015-003/48541
(KASAFAL) 		2405001000NRG24210920230252764 22/09/2023 BAIDHAR PATTAYAT 2405001WL021555 BAIDHAR PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505623 BAIDHAR PATTAYAT ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-015-003/48954
(KASAFAL) 		2405001000NRG24210920230252765 22/09/2023 MANASI PATTAYAT 2405001WL021555 MANASI PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272505625 MANASI PATTAYAT ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_220923APB_FTO_555392 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 237
2 BALESHWAR OR2405001028_220923APB_FTO_555392 State Bank of India SBIN0000016 BALASORE 711
3 BALESHWAR OR2405001028_220923APB_FTO_555392 State Bank of India SBIN0006413 SRIRAMPUR 3555
4 BALESHWAR OR2405001028_220923APB_FTO_555392 State Bank of India SBIN0009820 MUKULISI 948
5 BALESHWAR OR2405001028_220923APB_FTO_555392 State Bank of India SBIN0010128 JANUGANJ 237
6 BALESHWAR OR2405001028_220923APB_FTO_555392 State Bank of India SBIN0016101 SAHADEVKHUNTA 237
7 BALESHWAR OR2405001028_220923APB_FTO_555392 UCO Bank UCBA0001197 LANGALESWAR 237
8 BALESHWAR OR2405001028_220923APB_FTO_555392 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 711
9 BALESHWAR OR2405001028_220923APB_FTO_555392 Odisha Gramya Bank IOBA0ROGB01 SARTHA 948

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