Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_240723APB_FTO_374020
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-05-001-009-001/6040342
(SARTHA) 		2405001000NRG24240720230187636 24/07/2023 MINATI BESHRA 2405001WL009894 MINATI BESHRA 00045 BARB0BARUNG 2844 2844 Processed 30/08/2023 4971758802 Minati Beshra BANK OF BARODA(606985)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-009-001/503047
(SARTHA) 		2405001000NRG24240720230187619 24/07/2023 GITANJALI SINGH 2405001WL009894 GITANJALI SINGH 00078 CNRB0004034 2844 2844 Processed 30/08/2023 4971758821 GITANJALI SINGH CANARA BANK(508532)
SubTotal 2844 2844
3 BALESHWAR OR-05-001-009-001/604044
(SARTHA) 		2405001000NRG24240720230187639 24/07/2023 CHANDAN KUMAR MANDAL 2405001WL009894 CHANDAN KUMAR MANDAL 00415 SBIN0000016 2844 2844 Processed 30/08/2023 4971758811 CHANDAN KUMAR MANDAL UCO BANK(607066)
SubTotal 2844 2844
4 BALESHWAR OR-05-001-009-001/46748
(SARTHA) 		2405001000NRG24240720230187611 24/07/2023 GOURI SING 2405001WL009894 GOURI SING 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758812 MRS GOURI SING STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/502833
(SARTHA) 		2405001000NRG24240720230187613 24/07/2023 SHREEMANTA MANDAL 2405001WL009894 SHREEMANTA MANDAL 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758828 MR SHREEMANTA MANDAL STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-009-001/502833
(SARTHA) 		2405001000NRG24240720230187614 24/07/2023 SUMATI MANDAL 2405001WL009894 SUMATI MANDAL 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758819 SUMATI MANDAL ODISHA GRAMYA BANK(607060)
7 BALESHWAR OR-05-001-009-001/50539
(SARTHA) 		2405001000NRG24240720230187620 24/07/2023 GOPAL BESHRA 2405001WL009894 GOPAL BESHRA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758816 MR GOPAL BESHRA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-009-001/6040293
(SARTHA) 		2405001000NRG24240720230187624 24/07/2023 MALATI MANDAL 2405001WL009894 MALATI MANDAL 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758827 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-009-001/6040295
(SARTHA) 		2405001000NRG24240720230187625 24/07/2023 ANANDA BHUYAN 2405001WL009894 ANANDA BHUYAN 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758814 MR ANNDA BHUYAN STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-009-001/6040332
(SARTHA) 		2405001000NRG24240720230187626 24/07/2023 MANJULATA JENA 2405001WL009894 MANJULATA JENA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758823 MANJULATA JENA ODISHA GRAMYA BANK(607060)
11 BALESHWAR OR-05-001-009-001/6040333
(SARTHA) 		2405001000NRG24240720230187627 24/07/2023 SABITA JENA 2405001WL009894 SABITA JENA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758817 MRS SABITA JENA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-009-001/6040340
(SARTHA) 		2405001000NRG24240720230187634 24/07/2023 BHIMA BESHRA 2405001WL009894 BHIMA BESHRA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758820 BHIMA BESHRA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-009-001/6040341
(SARTHA) 		2405001000NRG24240720230187635 24/07/2023 BUDHIA BESHRA 2405001WL009894 BUDHIA BESHRA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758822 MR BUDHIA BESHRA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-009-001/6040379
(SARTHA) 		2405001000NRG24240720230187638 24/07/2023 PUNTA BESHRA 2405001WL009894 PUNTA BESHRA 00415 SBIN0006413 2844 2844 Processed 30/08/2023 4971758813 PUNTA BESHRA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
15 BALESHWAR OR-05-001-009-001/503044
(SARTHA) 		2405001000NRG24240720230187617 24/07/2023 PRADEEP SING 2405001WL009894 PRADEEP SING 00415 SBIN0007021 2844 2844 Processed 30/08/2023 4971758818 SHRI PRADEEP SING STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 BALESHWAR OR-05-001-009-001/6040334
(SARTHA) 		2405001000NRG24240720230187628 24/07/2023 SUCHITRA JENA 2405001WL009894 SUCHITRA JENA 00415 SBIN0010128 2844 2844 Processed 30/08/2023 4971758815 MISS SUCHITRA JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 BALESHWAR OR-05-001-009-001/6040236
(SARTHA) 		2405001000NRG24240720230187623 24/07/2023 Kabita Patra 2405001WL009894 Kabita Patra 00462 UCBA0000462 2844 2844 Processed 30/08/2023 4971758800 KABITA PATRA UCO BANK(607066)
SubTotal 2844 2844
18 BALESHWAR OR-05-001-009-001/6040338
(SARTHA) 		2405001000NRG24240720230187632 24/07/2023 GITA BESHRA 2405001WL009894 GITA BESHRA 00462 UCBA0001197 2844 2844 Processed 30/08/2023 4971758801 GITA BESRA W/O-GOPAL BESRA UCO BANK(607066)
SubTotal 2844 2844
19 BALESHWAR OR-05-001-009-001/502835
(SARTHA) 		2405001000NRG24240720230187615 24/07/2023 ALOK DAS 2405001WL009894 ALOK DAS 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758804 MR ALOK DAS STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-009-001/502836
(SARTHA) 		2405001000NRG24240720230187616 24/07/2023 BALARAM DAS 2405001WL009894 BALARAM DAS 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758806 BALARAM DAS UCO BANK(607066)
21 BALESHWAR OR-05-001-009-001/503044
(SARTHA) 		2405001000NRG24240720230187618 24/07/2023 BHUMI SING 2405001WL009894 BHUMI SING 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758810 BHUMI SING UCO BANK(607066)
22 BALESHWAR OR-05-001-009-001/604004
(SARTHA) 		2405001000NRG24240720230187621 24/07/2023 PUSPA SINGH 2405001WL009894 PUSPA SINGH 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758805 PUSPA SINGH UCO BANK(607066)
23 BALESHWAR OR-05-001-009-001/6040231
(SARTHA) 		2405001000NRG24240720230187622 24/07/2023 Pradip Mandal 2405001WL009894 Pradip Mandal 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758803 PRADIP MANDAL UCO BANK(607066)
24 BALESHWAR OR-05-001-009-001/6040335
(SARTHA) 		2405001000NRG24240720230187629 24/07/2023 DIPALI MAITY 2405001WL009894 DIPALI MAITY 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758807 DEEPALI MAITY UCO BANK(607066)
25 BALESHWAR OR-05-001-009-001/6040336
(SARTHA) 		2405001000NRG24240720230187630 24/07/2023 REBATI MAITY 2405001WL009894 REBATI MAITY 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758809 REBATI MAITI UCO BANK(607066)
26 BALESHWAR OR-05-001-009-001/6040345
(SARTHA) 		2405001000NRG24240720230187637 24/07/2023 AKSHAYA JENA 2405001WL009894 AKSHAYA JENA 00462 UCBA0003112 2844 2844 Processed 30/08/2023 4971758808 AKSHAYA JENA UCO BANK(607066)
SubTotal 22752 22752
27 BALESHWAR OR-05-001-009-001/46748
(SARTHA) 		2405001000NRG24240720230187612 24/07/2023 RABIN SING 2405001WL009894 RABIN SING 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4971758826 RABIN SING ODISHA GRAMYA BANK(607060)
28 BALESHWAR OR-05-001-009-001/48567
(SARTHA) 		2405001000NRG24240720230187640 24/07/2023 PADMALOCHAN BEHERA 2405001WL009895 PADMALOCHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971758825 PADMALOCHAN BEHERA ODISHA GRAMYA BANK(607060)
29 BALESHWAR OR-05-001-009-001/48567
(SARTHA) 		2405001000NRG24240720230187641 24/07/2023 SAGARIKA BEHERA 2405001WL009895 SAGARIKA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4971758824 SAGARIKA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 83424 83424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_240723APB_FTO_374020 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BALESHWAR OR2405001009_240723APB_FTO_374020 Canara Bank CNRB0004034 KASABA 2844
3 BALESHWAR OR2405001009_240723APB_FTO_374020 State Bank of India SBIN0000016 BALASORE 2844
4 BALESHWAR OR2405001009_240723APB_FTO_374020 State Bank of India SBIN0006413 SRIRAMPUR 31284
5 BALESHWAR OR2405001009_240723APB_FTO_374020 State Bank of India SBIN0007021 GADDEULIA 2844
6 BALESHWAR OR2405001009_240723APB_FTO_374020 State Bank of India SBIN0010128 JANUGANJ 2844
7 BALESHWAR OR2405001009_240723APB_FTO_374020 UCO Bank UCBA0000462 BALASORE 2844
8 BALESHWAR OR2405001009_240723APB_FTO_374020 UCO Bank UCBA0001197 LANGALESWAR 2844
9 BALESHWAR OR2405001009_240723APB_FTO_374020 UCO Bank UCBA0003112 BAHABALPUR 22752
10 BALESHWAR OR2405001009_240723APB_FTO_374020 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 2844
11 BALESHWAR OR2405001009_240723APB_FTO_374020 Odisha Gramya Bank IOBA0ROGB01 SARTHA 6636

Download In Excel