Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_080923FTO_507229
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-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24080920230228916 08/09/2023 SHANKARSHAN SATPATHY 2405001WL015969 SHANKARSHAN SATPATHY 00048 BKID0005350 2844 2844 Processed 09/11/2023 7256297912 SHANKARSHAN SATPATHY ()
2 BALESHWAR OR-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24080920230228918 08/09/2023 SHANKARSHAN SATPATHY 2405001WL015969 SHANKARSHAN SATPATHY 00048 BKID0005350 474 474 Processed 09/11/2023 7256297913 SHANKARSHAN SATPATHY ()
3 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228902 08/09/2023 GHANASHYAMA DAS 2405001WL015967 GHANASHYAMA DAS 00048 BKID0005350 2844 2844 Processed 09/11/2023 7256297915 GHANASHYAMA DAS ()
4 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228905 08/09/2023 GHANASHYAMA DAS 2405001WL015967 GHANASHYAMA DAS 00048 BKID0005350 474 474 Processed 09/11/2023 7256297914 GHANASHYAMA DAS ()
5 BALESHWAR OR-05-001-020-015/98979983
(SINDHIA) 		2405001000NRG24080920230228867 08/09/2023 DAMAYANTI LENKA 2405001WL015963 DAMAYANTI LENKA 00048 BKID0005350 474 474 Processed 09/11/2023 7256297911 DAMAYANTI LENKA ()
6 BALESHWAR OR-05-001-020-015/98979983
(SINDHIA) 		2405001000NRG24080920230228869 08/09/2023 DAMAYANTI LENKA 2405001WL015963 DAMAYANTI LENKA 00048 BKID0005350 2844 2844 Processed 09/11/2023 7256297910 DAMAYANTI LENKA ()
7 BALESHWAR OR-05-001-020-015/98979984
(SINDHIA) 		2405001000NRG24080920230228870 08/09/2023 SARAT CHANDRA LENKA 2405001WL015963 SARAT CHANDRA LENKA 00048 BKID0005350 2844 2844 Processed 09/11/2023 7256297908 SARAT CHANDRA LENKA ()
8 BALESHWAR OR-05-001-020-015/98979984
(SINDHIA) 		2405001000NRG24080920230228871 08/09/2023 SARAT CHANDRA LENKA 2405001WL015963 SARAT CHANDRA LENKA 00048 BKID0005350 474 474 Processed 09/11/2023 7256297909 SARAT CHANDRA LENKA ()
9 BALESHWAR OR-05-001-020-016/98979987
(SINDHIA) 		2405001000NRG24080920230228914 08/09/2023 SIPUN DHAL 2405001WL015968 SIPUN DHAL 00048 BKID0005350 474 474 Processed 09/11/2023 7256297907 SIPUN DHAL ()
SubTotal 13746 13746
10 BALESHWAR OR-05-001-020-016/98979987
(SINDHIA) 		2405001000NRG24080920230228915 08/09/2023 DIPUN DHAL 2405001WL015968 DIPUN DHAL 00078 CNRB0018010 474 474 Processed 09/11/2023 7256297917 DIPUN DHAL ()
SubTotal 474 474
11 BALESHWAR OR-05-001-020-006/4897905
(SINDHIA) 		2405001000NRG24080920230228863 08/09/2023 SHANKAR TAREI 2405001WL015963 SHANKAR TAREI 00089 CBIN0281491 2844 2844 Processed 09/11/2023 7256297916 SHANKAR TAREI ()
SubTotal 2844 2844
12 BALESHWAR OR-05-001-020-012/487911
(SINDHIA) 		2405001000NRG24080920230228942 08/09/2023 AMAR KU SAHU 2405001WL015978 AMAR KU SAHU 00127 FDRL0002239 474 474 Processed 09/11/2023 7256297920 AMAR KU SAHU ()
13 BALESHWAR OR-05-001-020-012/487911
(SINDHIA) 		2405001000NRG24080920230228945 08/09/2023 AMAR KU SAHU 2405001WL015978 AMAR KU SAHU 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7256297919 AMAR KU SAHU ()
14 BALESHWAR OR-05-001-020-012/98979990
(SINDHIA) 		2405001000NRG24080920230228909 08/09/2023 DILLIP PRADHAN 2405001WL015968 DILLIP PRADHAN 00127 FDRL0002239 2133 2133 Processed 09/11/2023 7256297918 DILLIP PRADHAN ()
SubTotal 5451 5451
15 BALESHWAR OR-05-001-020-004/22290
(SINDHIA) 		2405001000NRG24080920230228974 08/09/2023 NARMANANDA MAHALIK 2405001WL015981 NARMANANDA MAHALIK 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297923 NARMANANDA MAHALIK ()
16 BALESHWAR OR-05-001-020-004/22290
(SINDHIA) 		2405001000NRG24080920230228976 08/09/2023 NARMANANDA MAHALIK 2405001WL015981 NARMANANDA MAHALIK 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297924 NARMANANDA MAHALIK ()
17 BALESHWAR OR-05-001-020-006/44087
(SINDHIA) 		2405001000NRG24080920230228859 08/09/2023 KANAKA LATA PRADHAN 2405001WL015962 KANAKA LATA PRADHAN 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297922 KANAKA LATA PRADHAN ()
18 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24080920230228898 08/09/2023 ANIMA PRADHAN 2405001WL015966 ANIMA PRADHAN 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297897 ANIMA PRADHAN ()
19 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24080920230228900 08/09/2023 ANIMA PRADHAN 2405001WL015966 ANIMA PRADHAN 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297898 ANIMA PRADHAN ()
20 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24080920230228899 08/09/2023 BAIDYANATH PRADHAN 2405001WL015966 BAIDYANATH PRADHAN 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297899 BAIDYANATH PRADHAN ()
21 BALESHWAR OR-05-001-020-009/98979985
(SINDHIA) 		2405001000NRG24080920230228897 08/09/2023 BAIDYANATH PRADHAN 2405001WL015966 BAIDYANATH PRADHAN 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297900 BAIDYANATH PRADHAN ()
22 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24080920230228950 08/09/2023 KARTIK SENAPATI 2405001WL015979 KARTIK SENAPATI 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7256297932 KARTIK SENAPATI ()
23 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24080920230228949 08/09/2023 PARBATI SENAPATI 2405001WL015979 PARBATI SENAPATI 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7256297931 PARBATI SENAPATI ()
24 BALESHWAR OR-05-001-020-012/98979982
(SINDHIA) 		2405001000NRG24080920230228947 08/09/2023 SAMANNATH BARIK 2405001WL015978 SAMANNATH BARIK 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297929 SAMANNATH BARIK ()
25 BALESHWAR OR-05-001-020-012/98979982
(SINDHIA) 		2405001000NRG24080920230228948 08/09/2023 SAMANNATH BARIK 2405001WL015978 SAMANNATH BARIK 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297930 SAMANNATH BARIK ()
26 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228906 08/09/2023 JAHNA DAS 2405001WL015967 JAHNA DAS 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297933 JAHNA DAS ()
27 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228903 08/09/2023 JAHNA DAS 2405001WL015967 JAHNA DAS 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297934 JAHNA DAS ()
28 BALESHWAR OR-05-001-020-012/98979990
(SINDHIA) 		2405001000NRG24080920230228910 08/09/2023 RANJITA PRADHAN 2405001WL015968 RANJITA PRADHAN 00177 IOBA0003515 2133 2133 Processed 09/11/2023 7256297928 RANJITA PRADHAN ()
29 BALESHWAR OR-05-001-020-015/98979983
(SINDHIA) 		2405001000NRG24080920230228866 08/09/2023 SANTOSH LENKA 2405001WL015963 SANTOSH LENKA 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297927 SANTOSH LENKA ()
30 BALESHWAR OR-05-001-020-015/98979983
(SINDHIA) 		2405001000NRG24080920230228868 08/09/2023 SANTOSH LENKA 2405001WL015963 SANTOSH LENKA 00177 IOBA0003515 2844 2844 Processed 09/11/2023 7256297926 SANTOSH LENKA ()
31 BALESHWAR OR-05-001-020-016/98979987
(SINDHIA) 		2405001000NRG24080920230228912 08/09/2023 DUKHIRAM DHAL 2405001WL015968 DUKHIRAM DHAL 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297921 DUKHIRAM DHAL ()
32 BALESHWAR OR-05-001-020-016/98979987
(SINDHIA) 		2405001000NRG24080920230228913 08/09/2023 SUKANTIMANI DHAL 2405001WL015968 SUKANTIMANI DHAL 00177 IOBA0003515 474 474 Processed 09/11/2023 7256297925 SUKANTIMANI DHAL ()
SubTotal 30099 30099
33 BALESHWAR OR-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24080920230228917 08/09/2023 SABITRI SATPATHY 2405001WL015969 SABITRI SATPATHY 00415 SBIN0006933 2844 2844 Processed 09/11/2023 7256297903 MRS SABITRI SATPATHY ()
34 BALESHWAR OR-05-001-020-002/98979981
(SINDHIA) 		2405001000NRG24080920230228919 08/09/2023 SABITRI SATPATHY 2405001WL015969 SABITRI SATPATHY 00415 SBIN0006933 474 474 Processed 09/11/2023 7256297904 MRS SABITRI SATPATHY ()
35 BALESHWAR OR-05-001-020-012/9897990
(SINDHIA) 		2405001000NRG24080920230228951 08/09/2023 KAILASHA SENAPATI 2405001WL015979 KAILASHA SENAPATI 00415 SBIN0006933 2133 2133 Processed 09/11/2023 7256297906 MISS ARCHITA SWAIN ()
36 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228904 08/09/2023 RAJENDRA DAS 2405001WL015967 RAJENDRA DAS 00415 SBIN0006933 474 474 Processed 09/11/2023 7256297901 MR RAJENDRA DAS ()
37 BALESHWAR OR-05-001-020-012/98979986
(SINDHIA) 		2405001000NRG24080920230228901 08/09/2023 RAJENDRA DAS 2405001WL015967 RAJENDRA DAS 00415 SBIN0006933 2844 2844 Processed 09/11/2023 7256297902 MR RAJENDRA DAS ()
38 BALESHWAR OR-05-001-020-012/98979990
(SINDHIA) 		2405001000NRG24080920230228911 08/09/2023 SUKANTI PRADHAN 2405001WL015968 SUKANTI PRADHAN 00415 SBIN0006933 2133 2133 Processed 09/11/2023 7256297905 MS SUKANTI PRADHAN ()
SubTotal 10902 10902
Total 63516 63516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_080923FTO_507229 Bank of India BKID0005350 BALASORE 13746
2 BALESHWAR OR2405001020_080923FTO_507229 Canara Bank CNRB0018010 BALASORE 474
3 BALESHWAR OR2405001020_080923FTO_507229 Central Bank Of India CBIN0281491 BALASORE 2844
4 BALESHWAR OR2405001020_080923FTO_507229 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 5451
5 BALESHWAR OR2405001020_080923FTO_507229 Indian Overseas Bank IOBA0003515 GHODAPADA 30099
6 BALESHWAR OR2405001020_080923FTO_507229 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 10902

Download In Excel