Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_200623APB_FTO_258285
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-05-001-002-002/53047
(BUANL) 		2405001000NRG24200620230138066 20/06/2023 MAHESWAR DALAI 2405001WL007013 MAHESWAR DALAI 00078 CNRB0018011 2133 2133 Processed 27/06/2023 2808470211 MAHESWAR DALAI UCO BANK(607066)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-002-007/53096
(BUANL) 		2405001000NRG24200620230137859 20/06/2023 SHRUSTIDHAR JENA 2405001WL006997 SHRUSTIDHAR JENA 00176 IDIB000B569 1422 1422 Processed 27/06/2023 2808470195 Mr. Srustidhar Jena INDIAN BANK(607105)
SubTotal 1422 1422
3 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24200620230137852 20/06/2023 BISWANATH KHATUA 2405001WL006997 BISWANATH KHATUA 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470200 BISWANATH KHATUA INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24200620230137853 20/06/2023 HIRAMANI KHATUA 2405001WL006997 HIRAMANI KHATUA 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470198 HIRAMANI KHATUA INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-002-007/33353
(BUANL) 		2405001000NRG24200620230137864 20/06/2023 ARATI MOHALIK 2405001WL006998 ARATI MOHALIK 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470207 ARATI MOHALIK INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-007/33353
(BUANL) 		2405001000NRG24200620230137863 20/06/2023 BASANTA MOHALIK 2405001WL006998 BASANTA MOHALIK 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470210 BASANTA MOHALIK INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-002-007/33403
(BUANL) 		2405001000NRG24200620230137854 20/06/2023 MR KARUNAKAR MAHALIK 2405001WL006997 MR KARUNAKAR MAHALIK 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470204 KARUNAKAR MAHALIK INDIAN OVERSEAS BANK(508541)
8 BALESHWAR OR-05-001-002-007/52938
(BUANL) 		2405001000NRG24200620230137869 20/06/2023 NIRANJAN PANDA 2405001WL006998 NIRANJAN PANDA 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470197 NIRANJAN PANDA INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-002-007/52938
(BUANL) 		2405001000NRG24200620230137868 20/06/2023 RAJENDRA PANDA 2405001WL006998 RAJENDRA PANDA 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470199 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24200620230137870 20/06/2023 RAJKISHORE JENA 2405001WL006998 RAJKISHORE JENA 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470203 RAJKISHORE JENA INDIAN OVERSEAS BANK(508541)
11 BALESHWAR OR-05-001-002-007/53037
(BUANL) 		2405001000NRG24200620230137855 20/06/2023 SURENDRA MAHALIK 2405001WL006997 SURENDRA MAHALIK 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470209 SURENDRA MAHALIK CANARA BANK(508532)
12 BALESHWAR OR-05-001-002-007/53096
(BUANL) 		2405001000NRG24200620230137860 20/06/2023 MRS BASANTI JENA 2405001WL006997 MRS BASANTI JENA 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470205 BASANTI JENA INDIAN OVERSEAS BANK(508541)
13 BALESHWAR OR-05-001-002-010/42499
(BUANL) 		2405001000NRG24200620230137872 20/06/2023 BASUDAVE SAMAL 2405001WL006998 BASUDAVE SAMAL 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470196 BASUDEV SAMAL UCO BANK(607066)
14 BALESHWAR OR-05-001-002-010/52944
(BUANL) 		2405001000NRG24200620230137861 20/06/2023 LAXMIDHAR JENA 2405001WL006997 LAXMIDHAR JENA 00177 IOBA0003515 1422 1422 Processed 27/06/2023 2808470208 LAXMIDHAR JEAN INDIAN OVERSEAS BANK(508541)
15 BALESHWAR OR-05-001-002-010/53070
(BUANL) 		2405001000NRG24200620230137874 20/06/2023 JAYASHRI SAHU 2405001WL006998 JAYASHRI SAHU 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470206 JAYASHREE SAHOO UCO BANK(607066)
16 BALESHWAR OR-05-001-002-010/53095
(BUANL) 		2405001000NRG24200620230137875 20/06/2023 PRASHANTA BEHERA 2405001WL006998 PRASHANTA BEHERA 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470201 PRASHANTA BEHERA INDIAN OVERSEAS BANK(508541)
17 BALESHWAR OR-05-001-002-010/53095
(BUANL) 		2405001000NRG24200620230137876 20/06/2023 SHRABANI BEHERA 2405001WL006998 SHRABANI BEHERA 00177 IOBA0003515 948 948 Processed 27/06/2023 2808470202 SHRABANI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 17064 17064
18 BALESHWAR OR-05-001-002-002/32886
(BUANL) 		2405001000NRG24200620230138064 20/06/2023 BHAGIRATHI BEHERA 2405001WL007013 BHAGIRATHI BEHERA 00462 UCBA0000462 2133 2133 Processed 27/06/2023 2808470185 BHAGIRATHI BEHERA UCO BANK(607066)
19 BALESHWAR OR-05-001-002-002/32888
(BUANL) 		2405001000NRG24200620230138065 20/06/2023 SANJUKTA PARIDA 2405001WL007013 SANJUKTA PARIDA 00462 UCBA0000462 2133 2133 Processed 27/06/2023 2808470190 SANJUKTA PARIDA UCO BANK(607066)
20 BALESHWAR OR-05-001-002-004/33230
(BUANL) 		2405001000NRG24200620230138068 20/06/2023 PARSURAM NAYAK 2405001WL007013 PARSURAM NAYAK 00462 UCBA0000462 2133 2133 Processed 27/06/2023 2808470191 PARSURAM NAYAK UCO BANK(607066)
21 BALESHWAR OR-05-001-002-004/33232
(BUANL) 		2405001000NRG24200620230138069 20/06/2023 KARUNAKRA NAYAK 2405001WL007013 KARUNAKRA NAYAK 00462 UCBA0000462 2133 2133 Processed 27/06/2023 2808470187 KARUNAKAR NAYAK UCO BANK(607066)
22 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24200620230137865 20/06/2023 RABINDRA JENA 2405001WL006998 RABINDRA JENA 00462 UCBA0000462 948 948 Processed 27/06/2023 2808470186 RABINDRA JENA UCO BANK(607066)
23 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24200620230137866 20/06/2023 RASHMIREKHA JENA 2405001WL006998 RASHMIREKHA JENA 00462 UCBA0000462 948 948 Processed 27/06/2023 2808470188 RASHMI REKHA JENA UCO BANK(607066)
24 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24200620230137871 20/06/2023 BASANTI JENA 2405001WL006998 BASANTI JENA 00462 UCBA0000462 948 948 Processed 27/06/2023 2808470189 BASANTI JENA UCO BANK(607066)
25 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24200620230137858 20/06/2023 RASHMITA JENA 2405001WL006997 RASHMITA JENA 00462 UCBA0000462 1422 1422 Processed 27/06/2023 2808470193 RASHMITA JENA UCO BANK(607066)
26 BALESHWAR OR-05-001-002-010/53091
(BUANL) 		2405001000NRG24200620230137862 20/06/2023 SABITRI SENAPATI 2405001WL006997 SABITRI SENAPATI 00462 UCBA0000462 1422 1422 Processed 27/06/2023 2808470192 SABITRI SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 14220 14220
27 BALESHWAR OR-05-001-002-002/32857
(BUANL) 		2405001000NRG24200620230138063 20/06/2023 SANTOSH DALAI 2405001WL007013 SANTOSH DALAI 00462 UCBA0001291 2133 2133 Processed 27/06/2023 2808470194 SANTOSH DALAI UCO BANK(607066)
SubTotal 2133 2133
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_200623APB_FTO_258285 Canara Bank CNRB0018011 BARDHANPUR 2133
2 BALESHWAR OR2405001002_200623APB_FTO_258285 Indian Bank IDIB000B569 BALASORE 1422
3 BALESHWAR OR2405001002_200623APB_FTO_258285 Indian Overseas Bank IOBA0003515 GHODAPADA 17064
4 BALESHWAR OR2405001002_200623APB_FTO_258285 UCO Bank UCBA0000462 BALASORE 14220
5 BALESHWAR OR2405001002_200623APB_FTO_258285 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2133

Download In Excel