Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_220523APB_FTO_143817
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-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24220520230059550 22/05/2023 Kabita mahalik 2405001WL003182 Kabita mahalik 00176 IDIB000H049 1659 1659 Processed 25/05/2023 1856371164 Ms. KABITA MAHALIK INDIAN BANK(607105)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24220520230059521 22/05/2023 DHANESWAR 2405001WL003182 DHANESWAR 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371173 DHANESWAR MAHALIK PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-008-001/40764
(KASIPADA) 		2405001000NRG24220520230059522 22/05/2023 SUBASINI 2405001WL003182 SUBASINI 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371140 SUBASINI ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24220520230059524 22/05/2023 Arati giri 2405001WL003182 Arati giri 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371144 Arati giri ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-008-001/47339
(KASIPADA) 		2405001000NRG24220520230059525 22/05/2023 GAJENDRA MAHALIK 2405001WL003182 GAJENDRA MAHALIK 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371139 GAJENDRA MAHALIK PUNJAB NATIONAL BANK(508568)
6 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24220520230059527 22/05/2023 bikram behera 2405001WL003182 bikram behera 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371169 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
7 BALESHWAR OR-05-001-008-001/47458
(KASIPADA) 		2405001000NRG24220520230059528 22/05/2023 kabita behera 2405001WL003182 kabita behera 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371170 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
8 BALESHWAR OR-05-001-008-001/47598
(KASIPADA) 		2405001000NRG24220520230059531 22/05/2023 Ramakanta mahalik 2405001WL003182 Ramakanta mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371142 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24220520230059533 22/05/2023 Sitaram mahalik 2405001WL003182 Sitaram mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371134 SITARAM MAHALIK BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24220520230059536 22/05/2023 Niranjan mahalik 2405001WL003182 Niranjan mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371133 MR NIRANJAN MAHALIK S/O GOPAL M PUNJAB NATIONAL BANK(508568)
11 BALESHWAR OR-05-001-008-001/47605
(KASIPADA) 		2405001000NRG24220520230059539 22/05/2023 Manoranjan mahalik 2405001WL003182 Manoranjan mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371146 MANORANJAN MAHALIK PUNJAB NATIONAL BANK(508568)
12 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24220520230059543 22/05/2023 Tapan Nayak 2405001WL003182 Tapan Nayak 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371135 TAPAN NAYAK PUNJAB NATIONAL BANK(508568)
13 BALESHWAR OR-05-001-008-001/47610
(KASIPADA) 		2405001000NRG24220520230059549 22/05/2023 Sabita mukhi 2405001WL003182 Sabita mukhi 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371171 SABITA MUKHI PUNJAB NATIONAL BANK(508568)
14 BALESHWAR OR-05-001-008-001/47611
(KASIPADA) 		2405001000NRG24220520230059551 22/05/2023 nirmala mahalik 2405001WL003182 nirmala mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371141 NIRMALA MAHALIK PUNJAB NATIONAL BANK(508568)
15 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24220520230059553 22/05/2023 Chandan kumar mahalik 2405001WL003182 Chandan kumar mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371137 CHANDAN KU MAHALIK PUNJAB NATIONAL BANK(508568)
16 BALESHWAR OR-05-001-008-001/47614
(KASIPADA) 		2405001000NRG24220520230059554 22/05/2023 Namita mahalik 2405001WL003182 Namita mahalik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371143 Ms. NAMITA MAHALIK INDIAN BANK(607105)
17 BALESHWAR OR-05-001-008-001/47615
(KASIPADA) 		2405001000NRG24220520230059555 22/05/2023 Manoj Kumar Giri 2405001WL003182 Manoj Kumar Giri 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371174 MANOJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24220520230059509 22/05/2023 Harapriya mallik 2405001WL003180 Harapriya mallik 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371175 HARAPRIYA MALLIK PUNJAB NATIONAL BANK(508568)
19 BALESHWAR OR-05-001-008-006/4744806097
(KASIPADA) 		2405001000NRG24220520230059508 22/05/2023 Toni mallik 2405001WL003180 Toni mallik 00354 PUNB0077120 1659 1659 Rejected 25/05/2023 1856371172 Aadhaar Number not Mapped to Account Number
20 BALESHWAR OR-05-001-008-007/47553
(KASIPADA) 		2405001000NRG24220520230059512 22/05/2023 Kunjalata Behera 2405001WL003180 Kunjalata Behera 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371136 KUNJALATA BEHERA PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-008-007/47553
(KASIPADA) 		2405001000NRG24220520230059511 22/05/2023 Sudarshan Behera 2405001WL003180 Sudarshan Behera 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371131 SUDARSHAN BEHERA HDFC BANK LTD(607152)
22 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24220520230059516 22/05/2023 benudhar nayak 2405001WL003180 benudhar nayak 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371168 BENUDHAR NAYAK PUNJAB NATIONAL BANK(508568)
23 BALESHWAR OR-05-001-008-016/47412
(KASIPADA) 		2405001000NRG24220520230059517 22/05/2023 laxmipriya nayak 2405001WL003180 laxmipriya nayak 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371176 Mrs. LAXMIPRIYA NAYAK CENTRAL BANK OF INDIA(607115)
24 BALESHWAR OR-05-001-008-016/4744806076
(KASIPADA) 		2405001000NRG24220520230059518 22/05/2023 Ananta nayak 2405001WL003180 Ananta nayak 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371132 ANANTA NAYAK S\O GOURAHA PUNJAB NATIONAL BANK(508568)
25 BALESHWAR OR-05-001-008-016/4744806076
(KASIPADA) 		2405001000NRG24220520230059519 22/05/2023 Narmada nayak 2405001WL003180 Narmada nayak 00354 PUNB0077120 1659 1659 Processed 25/05/2023 1856371138 NARMADA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 39816 39816
26 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24220520230059529 22/05/2023 Jadunath mahalik 2405001WL003182 Jadunath mahalik 00415 SBIN0006413 1659 1659 Processed 25/05/2023 1856371147 Jadunath mahalik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
27 BALESHWAR OR-05-001-008-001/47604
(KASIPADA) 		2405001000NRG24220520230059537 22/05/2023 Karunakar Pradhan 2405001WL003182 Karunakar Pradhan 00415 SBIN0018965 1659 1659 Processed 25/05/2023 1856371145 KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 BALESHWAR OR-05-001-008-001/47207
(KASIPADA) 		2405001000NRG24220520230059523 22/05/2023 Sadasiba Giri 2405001WL003182 Sadasiba Giri 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371149 SADASHIBA GIRI PUNJAB NATIONAL BANK(508568)
29 BALESHWAR OR-05-001-008-001/47444
(KASIPADA) 		2405001000NRG24220520230059526 22/05/2023 SUMATI MAHALIK 2405001WL003182 SUMATI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371154 SUMATI MAHALIK ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-008-001/47571
(KASIPADA) 		2405001000NRG24220520230059530 22/05/2023 Santilata mahalik 2405001WL003182 Santilata mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371159 Santilata mahalik ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-008-001/47602
(KASIPADA) 		2405001000NRG24220520230059534 22/05/2023 Sanjulata mahalik 2405001WL003182 Sanjulata mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371152 Sanjulata mahalik ODISHA GRAMYA BANK(607060)
32 BALESHWAR OR-05-001-008-001/47603
(KASIPADA) 		2405001000NRG24220520230059535 22/05/2023 Mili mahalik 2405001WL003182 Mili mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371158 MILI MAHALIK PUNJAB NATIONAL BANK(508568)
33 BALESHWAR OR-05-001-008-001/47605
(KASIPADA) 		2405001000NRG24220520230059540 22/05/2023 Tikili mahalik 2405001WL003182 Tikili mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371163 TIKILI MAHALIK PUNJAB NATIONAL BANK(508568)
34 BALESHWAR OR-05-001-008-001/47606
(KASIPADA) 		2405001000NRG24220520230059541 22/05/2023 Lambodhara mahalik 2405001WL003182 Lambodhara mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371162 Lambodhara mahalik ODISHA GRAMYA BANK(607060)
35 BALESHWAR OR-05-001-008-001/47606
(KASIPADA) 		2405001000NRG24220520230059542 22/05/2023 Tamasa mahalik 2405001WL003182 Tamasa mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371161 TAMASA MAHALIK PUNJAB NATIONAL BANK(508568)
36 BALESHWAR OR-05-001-008-001/47607
(KASIPADA) 		2405001000NRG24220520230059544 22/05/2023 Shubhadra Nayak 2405001WL003182 Shubhadra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371157 Shubhadra Nayak ODISHA GRAMYA BANK(607060)
37 BALESHWAR OR-05-001-008-001/47608
(KASIPADA) 		2405001000NRG24220520230059546 22/05/2023 Mukta Jena 2405001WL003182 Mukta Jena 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371148 Mukta Jena ODISHA GRAMYA BANK(607060)
38 BALESHWAR OR-05-001-008-001/47609
(KASIPADA) 		2405001000NRG24220520230059548 22/05/2023 Hemalata rout 2405001WL003182 Hemalata rout 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371156 Hemalata rout ODISHA GRAMYA BANK(607060)
39 BALESHWAR OR-05-001-008-001/47612
(KASIPADA) 		2405001000NRG24220520230059552 22/05/2023 Sabita mahalik 2405001WL003182 Sabita mahalik 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371160 Sabita mahalik ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-008-006/4744806146
(KASIPADA) 		2405001000NRG24220520230059510 22/05/2023 Baburam mohapatra 2405001WL003180 Baburam mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371153 Baburam mohapatra ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24220520230059557 22/05/2023 LAXMAN JATI 2405001WL003182 LAXMAN JATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371166 LAXMAN JATI ODISHA GRAMYA BANK(607060)
42 BALESHWAR OR-05-001-008-014/5517
(KASIPADA) 		2405001000NRG24220520230059558 22/05/2023 SULACHANA JATI 2405001WL003182 SULACHANA JATI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371165 SULACHANA JATI ODISHA GRAMYA BANK(607060)
43 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24220520230059515 22/05/2023 MR JAYANTA KU ADHYA 2405001WL003180 MR JAYANTA KU ADHYA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371155 MR JAYANTA KU ADHYA ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24220520230059513 22/05/2023 MR RAMA CHANDRA ADHYA 2405001WL003180 MR RAMA CHANDRA ADHYA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371167 MR RAMA CHANDRA ADHYA ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-008-016/47094
(KASIPADA) 		2405001000NRG24220520230059514 22/05/2023 SUKANTI ADHYA 2405001WL003180 SUKANTI ADHYA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856371151 SUKANTI ADHYA ODISHA GRAMYA BANK(607060)
46 BALESHWAR OR-05-001-008-016/4744806112
(KASIPADA) 		2405001000NRG24220520230059520 22/05/2023 Jitendra prasad nayak 2405001WL003181 Jitendra prasad nayak 00654 IOBA0ROGB01 1659 1659 Rejected 25/05/2023 1856371150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31521 31521
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_220523APB_FTO_143817 Indian Bank IDIB000H049 HALDIPADA 1659
2 BALESHWAR OR2405001008_220523APB_FTO_143817 Punjab National Bank PUNB0077120 Rupsa 39816
3 BALESHWAR OR2405001008_220523APB_FTO_143817 State Bank of India SBIN0006413 SRIRAMPUR 1659
4 BALESHWAR OR2405001008_220523APB_FTO_143817 State Bank of India SBIN0018965 RUPSA 1659
5 BALESHWAR OR2405001008_220523APB_FTO_143817 Odisha Gramya Bank IOBA0ROGB01 ANKO 31521

Download In Excel