Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_141223APB_FTO_891472
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-05-001-026-003/791293
(SASANG) 		2405001000NRG24141220230401615 14/12/2023 JUDHISTHIRA BARIK 2405001WL052844 JUDHISTHIRA BARIK 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159700610 YUDHISTIRA BARIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-026-003/7913151
(SASANG) 		2405001000NRG24141220230401623 14/12/2023 KALPALATA DWIBEDY 2405001WL052844 KALPALATA DWIBEDY 00045 BARB0BALASO 1422 1422 Processed 01/03/2024 1159700611 KALPALATA DWIBEDY BANK OF BARODA(606985)
SubTotal 4503 4503
3 BALESHWAR OR-05-001-026-006/7913046
(SASANG) 		2405001000NRG24141220230401628 14/12/2023 ITISHREE HOTA 2405001WL052844 ITISHREE HOTA 00177 IOBA0000832 1422 1422 Processed 01/03/2024 1159700609 ITISHREE HOTA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BALESHWAR OR-05-001-026-003/7913089
(SASANG) 		2405001000NRG24141220230401621 14/12/2023 RAJALAXMI DWIBEDY 2405001WL052844 RAJALAXMI DWIBEDY 00354 PUNB0201210 1422 1422 Processed 02/03/2024 1159700612 RAJALAXMI DWIBEDY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BALESHWAR OR-05-001-026-001/12466
(SASANG) 		2405001000NRG24141220230401587 14/12/2023 LAKHMI 2405001WL052844 LAKHMI 00415 SBIN0000016 1422 1422 Processed 01/03/2024 1159700613 MRS LAXMIMANI MAHAKUD STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-001/12482
(SASANG) 		2405001000NRG24141220230401589 14/12/2023 SANJULATA 2405001WL052844 SANJULATA 00415 SBIN0000016 1422 1422 Processed 01/03/2024 1159700626 MRS SANJULATA SWAIN STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-026-001/7913093
(SASANG) 		2405001000NRG24141220230401605 14/12/2023 LAXMIPRIYA MISHRA 2405001WL052844 LAXMIPRIYA MISHRA 00415 SBIN0000016 1422 1422 Processed 01/03/2024 1159700614 LAXMI PRIYA MISHRA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-026-007/12825
(SASANG) 		2405001000NRG24141220230401629 14/12/2023 DROUPADI MAHARANA 2405001WL052844 DROUPADI MAHARANA 00415 SBIN0000016 1422 1422 Processed 01/03/2024 1159700630 DROUPADI MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
9 BALESHWAR OR-05-001-026-001/12476
(SASANG) 		2405001000NRG24141220230401588 14/12/2023 PARBATI ROUL 2405001WL052844 PARBATI ROUL 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700624 MRS PARBATI ROUL STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-026-001/12540
(SASANG) 		2405001000NRG24141220230401592 14/12/2023 Mrs.SUKANTI DAS 2405001WL052844 Mrs.SUKANTI DAS 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700639 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-026-001/49023
(SASANG) 		2405001000NRG24141220230401593 14/12/2023 KAMALA KANTA DAS 2405001WL052844 KAMALA KANTA DAS 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700625 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-026-001/49120
(SASANG) 		2405001000NRG24141220230401595 14/12/2023 APARAJITA BEHERA 2405001WL052844 APARAJITA BEHERA 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700616 MRS APARAJITA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-026-001/49128
(SASANG) 		2405001000NRG24141220230401596 14/12/2023 SABITRI JENA 2405001WL052844 SABITRI JENA 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700618 MRS SABITRI JENA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-026-001/49162
(SASANG) 		2405001000NRG24141220230401597 14/12/2023 SABITRI PANDIT 2405001WL052844 SABITRI PANDIT 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700620 MRS SABITRI PANDIT STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-026-001/7913022
(SASANG) 		2405001000NRG24141220230401598 14/12/2023 SAKUNTALA BARIK 2405001WL052844 SAKUNTALA BARIK 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700622 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-026-001/7913059
(SASANG) 		2405001000NRG24141220230401599 14/12/2023 KABITA SWAIN 2405001WL052844 KABITA SWAIN 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700621 MRS KABITA SWAIN STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-026-001/7913077
(SASANG) 		2405001000NRG24141220230401602 14/12/2023 JUGAL KISHOR ROUT 2405001WL052844 JUGAL KISHOR ROUT 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700627 MR JUGAL KISHOR ROUT STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-026-001/7913078
(SASANG) 		2405001000NRG24141220230401603 14/12/2023 BIJAY KUMAR PANIGRAHI 2405001WL052844 BIJAY KUMAR PANIGRAHI 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700617 MR BIJAY KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-026-001/7913094
(SASANG) 		2405001000NRG24141220230401606 14/12/2023 ABANTI BISWAL 2405001WL052844 ABANTI BISWAL 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700631 ABANTI BISWAL CANARA BANK(508532)
20 BALESHWAR OR-05-001-026-001/7913099
(SASANG) 		2405001000NRG24141220230401609 14/12/2023 BASANTI BARIK 2405001WL052844 BASANTI BARIK 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700623 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-026-001/7913100
(SASANG) 		2405001000NRG24141220230401610 14/12/2023 SOUDAMINI DASH 2405001WL052844 SOUDAMINI DASH 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700629 SOUDAMINI DASH ODISHA GRAMYA BANK(607060)
22 BALESHWAR OR-05-001-026-001/791322
(SASANG) 		2405001000NRG24141220230401611 14/12/2023 RINARANI DAS 2405001WL052844 RINARANI DAS 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700638 MRS RINARANI DAS STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-026-001/79197
(SASANG) 		2405001000NRG24141220230401614 14/12/2023 SNEHALATA BEHERA 2405001WL052844 SNEHALATA BEHERA 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700628 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-026-003/7913064
(SASANG) 		2405001000NRG24141220230401617 14/12/2023 JITEN BARIK 2405001WL052844 JITEN BARIK 00415 SBIN0012047 948 948 Processed 01/03/2024 1159700619 MR JITEN BARIK STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-026-003/7913118
(SASANG) 		2405001000NRG24141220230401622 14/12/2023 GITANJALI BEHERA 2405001WL052844 GITANJALI BEHERA 00415 SBIN0012047 3081 3081 Processed 01/03/2024 1159700637 GITANJALI BEHERA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-026-006/12690
(SASANG) 		2405001000NRG24141220230401624 14/12/2023 SATYABHAMA NAYAK 2405001WL052844 SATYABHAMA NAYAK 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700640 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-026-006/12699
(SASANG) 		2405001000NRG24141220230401625 14/12/2023 GAJENDRA NAYAK 2405001WL052844 GAJENDRA NAYAK 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1159700641 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
28 BALESHWAR OR-05-001-026-006/12707
(SASANG) 		2405001000NRG24141220230401626 14/12/2023 DAYANIDHI DAS 2405001WL052844 DAYANIDHI DAS 00415 SBIN0012407 1422 1422 Processed 01/03/2024 1159700615 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 BALESHWAR OR-05-001-026-001/12528
(SASANG) 		2405001000NRG24141220230401591 14/12/2023 MR PARWATI NAYAK 2405001WL052844 MR PARWATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159700636 MR PARWATI NAYAK ODISHA GRAMYA BANK(607060)
30 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24141220230401601 14/12/2023 REBATI SATPATHY 2405001WL052844 REBATI SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159700633 REBATI SATPATHY ODISHA GRAMYA BANK(607060)
31 BALESHWAR OR-05-001-026-001/7913076
(SASANG) 		2405001000NRG24141220230401600 14/12/2023 SANKARSANA SATPATHY 2405001WL052844 SANKARSANA SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159700635 MR SANKARSANA SATPATHY STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-026-001/791434
(SASANG) 		2405001000NRG24141220230401613 14/12/2023 BHAKTIPRIYA SATPATHY 2405001WL052844 BHAKTIPRIYA SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159700634 BHAKTIPRIYA SATPATHY ODISHA GRAMYA BANK(607060)
33 BALESHWAR OR-05-001-026-003/791293
(SASANG) 		2405001000NRG24141220230401616 14/12/2023 SUBHADRA BARIK 2405001WL052844 SUBHADRA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159700632 SUBHADRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_141223APB_FTO_891472 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4503
2 BALESHWAR OR2405001026_141223APB_FTO_891472 Indian Overseas Bank IOBA0000832 BALASORE 1422
3 BALESHWAR OR2405001026_141223APB_FTO_891472 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
4 BALESHWAR OR2405001026_141223APB_FTO_891472 State Bank of India SBIN0000016 BALASORE 5688
5 BALESHWAR OR2405001026_141223APB_FTO_891472 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 26781
6 BALESHWAR OR2405001026_141223APB_FTO_891472 State Bank of India SBIN0012047 PROOF ROAD,BALASORE 1422
7 BALESHWAR OR2405001026_141223APB_FTO_891472 State Bank of India SBIN0012407 PROOF ROAD,BALASORE 1422
8 BALESHWAR OR2405001026_141223APB_FTO_891472 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 8769

Download In Excel