Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_280723APB_FTO_389416
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-05-001-015-003/391
(KASAFAL) 		2405001000NRG24280720230192144 28/07/2023 GOPAL BARIK 2405001WL010253 GOPAL BARIK 00220 UCBA0RRBKGB 3318 3318 Processed 30/08/2023 4980128931 GOPAL BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-015-002/129
(KASAFAL) 		2405001000NRG24280720230192143 28/07/2023 NAMITA MALLIK 2405001WL010253 NAMITA MALLIK 00415 SBIN0006413 3318 3318 Processed 31/08/2023 4980128927 MRS NAMITA MALLIK STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-015-003/48934
(KASAFAL) 		2405001000NRG24280720230192145 28/07/2023 Ratikanta barik 2405001WL010253 Ratikanta barik 00415 SBIN0006413 3318 3318 Processed 31/08/2023 4980128929 RATIKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALESHWAR OR-05-001-015-003/48953
(KASAFAL) 		2405001000NRG24280720230192146 28/07/2023 MANASHI MALLIK 2405001WL010253 MANASHI MALLIK 00415 SBIN0006413 3318 3318 Processed 31/08/2023 4980128928 MR MANASHI MALLIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 BALESHWAR OR-05-001-015-002/129
(KASAFAL) 		2405001000NRG24280720230192142 28/07/2023 SANTOSH KUMAR MALLIK 2405001WL010253 SANTOSH KUMAR MALLIK 00415 SBIN0009820 3318 3318 Processed 31/08/2023 4980128930 SANTOSH KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BALESHWAR OR-05-001-015-003/48953
(KASAFAL) 		2405001000NRG24280720230192147 28/07/2023 CHANDAN KUMAR MALLICK 2405001WL010253 CHANDAN KUMAR MALLICK 00462 UCBA0001197 3318 3318 Processed 31/08/2023 4980128926 CHANDAN KUMAR MALICK MALLIK INDUSIND BANK(607189)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_280723APB_FTO_389416 Kalinga Gramya Bank UCBA0RRBKGB KASAFAL BRANCH-BALASORE 3318
2 BALESHWAR OR2405001028_280723APB_FTO_389416 State Bank of India SBIN0006413 SRIRAMPUR 9954
3 BALESHWAR OR2405001028_280723APB_FTO_389416 State Bank of India SBIN0009820 MUKULISI 3318
4 BALESHWAR OR2405001028_280723APB_FTO_389416 UCO Bank UCBA0001197 LANGALESWAR 3318

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