Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_261023FTO_690481
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-05-001-023-008/57798
(RASULPUR) 		2405001000NRG24261020230323971 26/10/2023 BABITA PRADHAN 2405001WL036825 BABITA PRADHAN 00152 HDFC0003938 3081 3081 Processed 10/11/2023 7325753360 BABITA PRADHAN ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-023-005/3062
(RASULPUR) 		2405001000NRG24261020230323955 26/10/2023 ABINASH DAS 2405001WL036825 ABINASH DAS 00176 IDIB000B106 3318 3318 Processed 10/11/2023 7325753362 ABINASH DAS ()
3 BALESHWAR OR-05-001-023-008/3295
(RASULPUR) 		2405001000NRG24261020230323962 26/10/2023 SRIDHAR PRADHAN 2405001WL036825 SRIDHAR PRADHAN 00176 IDIB000B106 3318 3318 Rejected 10/11/2023 7325753361 No Such Account
SubTotal 6636 6636
4 BALESHWAR OR-05-001-023-006/47629
(RASULPUR) 		2405001000NRG24251020230321053 26/10/2023 MINATI DALAI 2405001WL036296 MINATI DALAI 00176 IDIB000M658 3081 3081 Processed 10/11/2023 7325753365 MINATI DALAI ()
5 BALESHWAR OR-05-001-023-006/47782
(RASULPUR) 		2405001000NRG24251020230321059 26/10/2023 Mr GAYADHAR RANA 2405001WL036296 Mr GAYADHAR RANA 00176 IDIB000M658 3081 3081 Processed 10/11/2023 7325753364 Mr GAYADHAR RANA ()
6 BALESHWAR OR-05-001-023-010/3798
(RASULPUR) 		2405001000NRG24251020230321085 26/10/2023 Mr KARUNAKAR SINGHA 2405001WL036299 Mr KARUNAKAR SINGHA 00176 IDIB000M658 3081 3081 Processed 10/11/2023 7325753363 Mr KARUNAKAR SINGHA ()
SubTotal 9243 9243
7 BALESHWAR OR-05-001-023-005/47690
(RASULPUR) 		2405001000NRG24261020230323957 26/10/2023 RAJANI BEHERA 2405001WL036825 RAJANI BEHERA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753393 MRS RAJANI BEHERA ()
8 BALESHWAR OR-05-001-023-005/47692
(RASULPUR) 		2405001000NRG24261020230323958 26/10/2023 RAMESH CHANDRA PRADHAN 2405001WL036825 RAMESH CHANDRA PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753367 PRADHAN CHANDRA RAMESH ()
9 BALESHWAR OR-05-001-023-005/47692
(RASULPUR) 		2405001000NRG24261020230323959 26/10/2023 SABITA RANI PRADHAN 2405001WL036825 SABITA RANI PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753395 MRS SABITA RANI PRADHAN ()
10 BALESHWAR OR-05-001-023-006/3140
(RASULPUR) 		2405001000NRG24251020230321048 26/10/2023 Mr GOBINDA NAYAK 2405001WL036296 Mr GOBINDA NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753399 MR GOBINDA NAYAK ()
11 BALESHWAR OR-05-001-023-006/3140
(RASULPUR) 		2405001000NRG24251020230321049 26/10/2023 Mr HARIPADA NAYAK 2405001WL036296 Mr HARIPADA NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753401 MR HARIPADA NAYAK ()
12 BALESHWAR OR-05-001-023-006/3140
(RASULPUR) 		2405001000NRG24251020230321047 26/10/2023 PRAMILA NAYAK 2405001WL036296 PRAMILA NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753374 MRS PRAMILA NAYAK ()
13 BALESHWAR OR-05-001-023-006/3140
(RASULPUR) 		2405001000NRG24251020230321046 26/10/2023 UDAY NAYAK 2405001WL036296 UDAY NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753380 MR UDYANATH NAYAK ()
14 BALESHWAR OR-05-001-023-006/47629
(RASULPUR) 		2405001000NRG24251020230321052 26/10/2023 Mr SHIBAPRASAD DALAI 2405001WL036296 Mr SHIBAPRASAD DALAI 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753386 MR SHIBAPRASAD DALAI ()
15 BALESHWAR OR-05-001-023-006/47781
(RASULPUR) 		2405001000NRG24251020230321054 26/10/2023 LAXMI DHAR NAYAK 2405001WL036296 LAXMI DHAR NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753381 MR LAKSMIDHAR NAYAK ()
16 BALESHWAR OR-05-001-023-006/47781
(RASULPUR) 		2405001000NRG24251020230321056 26/10/2023 Mr AJIT NAYAK 2405001WL036296 Mr AJIT NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753387 MR AJIT NAYAK ()
17 BALESHWAR OR-05-001-023-006/47781
(RASULPUR) 		2405001000NRG24251020230321055 26/10/2023 Mrs RITA NAYAK 2405001WL036296 Mrs RITA NAYAK 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753388 MRS RITA NAYAK ()
18 BALESHWAR OR-05-001-023-006/47782
(RASULPUR) 		2405001000NRG24251020230321057 26/10/2023 Mr RAMAKANTA RANA 2405001WL036296 Mr RAMAKANTA RANA 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753384 MR RAMAKANT RANA ()
19 BALESHWAR OR-05-001-023-006/47782
(RASULPUR) 		2405001000NRG24251020230321058 26/10/2023 Mrs RANGA LATA RANA 2405001WL036296 Mrs RANGA LATA RANA 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753382 MRS RANGA LATA RANA ()
20 BALESHWAR OR-05-001-023-006/47782
(RASULPUR) 		2405001000NRG24251020230321060 26/10/2023 Mrs SABITA RANA 2405001WL036296 Mrs SABITA RANA 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753390 MRS SABITA RANA ()
21 BALESHWAR OR-05-001-023-008/3274
(RASULPUR) 		2405001000NRG24261020230323961 26/10/2023 URMILA MAHAPATRA 2405001WL036825 URMILA MAHAPATRA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753375 MRS URMILA MAHAPATRA ()
22 BALESHWAR OR-05-001-023-008/3295
(RASULPUR) 		2405001000NRG24261020230323963 26/10/2023 SHRI JEEBAN PRADEEP PRADHAN 2405001WL036825 SHRI JEEBAN PRADEEP PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753397 MR JEEBAN PRADEEP PRADHAN ()
23 BALESHWAR OR-05-001-023-008/47771
(RASULPUR) 		2405001000NRG24251020230321084 26/10/2023 Mrs JAYANTI PRADHAN 2405001WL036299 Mrs JAYANTI PRADHAN 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753383 MRS JAYANTI PRADHAN ()
24 BALESHWAR OR-05-001-023-008/47771
(RASULPUR) 		2405001000NRG24251020230321083 26/10/2023 SATYA RANJAN PRADHAN 2405001WL036299 SATYA RANJAN PRADHAN 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753366 MR SATYARANJAN PRADHAN ()
25 BALESHWAR OR-05-001-023-008/57791
(RASULPUR) 		2405001000NRG24251020230321061 26/10/2023 GYANARANJAN PRADHAN 2405001WL036296 GYANARANJAN PRADHAN 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753368 MR JANANARANJAN PRADHAN ()
26 BALESHWAR OR-05-001-023-008/57791
(RASULPUR) 		2405001000NRG24251020230321062 26/10/2023 Mrs SATYABATI PRADHAN 2405001WL036296 Mrs SATYABATI PRADHAN 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753400 MRS SATYABATI PRADHAN ()
27 BALESHWAR OR-05-001-023-008/57792
(RASULPUR) 		2405001000NRG24261020230323965 26/10/2023 Mrs SHASHIREKHA PATI 2405001WL036825 Mrs SHASHIREKHA PATI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753394 MRS SHASHIREKHA PATI ()
28 BALESHWAR OR-05-001-023-008/57792
(RASULPUR) 		2405001000NRG24261020230323964 26/10/2023 SANJAY PATI 2405001WL036825 SANJAY PATI 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753392 MR SANJAY PATI ()
29 BALESHWAR OR-05-001-023-008/57796
(RASULPUR) 		2405001000NRG24261020230323967 26/10/2023 MADHUSMITA PRADHAN 2405001WL036825 MADHUSMITA PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753369 MRS MADHUSMITA PRADHAN ()
30 BALESHWAR OR-05-001-023-008/57796
(RASULPUR) 		2405001000NRG24261020230323966 26/10/2023 SURESH PRADHAN 2405001WL036825 SURESH PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753391 MR SURESH PRADHAN ()
31 BALESHWAR OR-05-001-023-008/57797
(RASULPUR) 		2405001000NRG24261020230323969 26/10/2023 BINATI PRADHAN 2405001WL036825 BINATI PRADHAN 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753402 MRS BINATI PRADHAN ()
32 BALESHWAR OR-05-001-023-008/57797
(RASULPUR) 		2405001000NRG24261020230323968 26/10/2023 RADHASHYAM PRADHAN 2405001WL036825 RADHASHYAM PRADHAN 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753370 MR RADHASHYAM PRADHAN ()
33 BALESHWAR OR-05-001-023-010/3798
(RASULPUR) 		2405001000NRG24251020230321086 26/10/2023 Mrs RANJITA SINGH 2405001WL036299 Mrs RANJITA SINGH 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753389 MRS RANJITA SINGH ()
34 BALESHWAR OR-05-001-023-010/3799
(RASULPUR) 		2405001000NRG24251020230321087 26/10/2023 DHIREN SINGH 2405001WL036299 DHIREN SINGH 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753373 MR DHIREN SINGHA ()
35 BALESHWAR OR-05-001-023-010/3810
(RASULPUR) 		2405001000NRG24251020230321088 26/10/2023 Shantilata Behera 2405001WL036299 Shantilata Behera 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753376 MRS SHANTILATA BEHERA ()
36 BALESHWAR OR-05-001-023-010/47782
(RASULPUR) 		2405001000NRG24251020230321065 26/10/2023 DAMAYANTI NAYAK 2405001WL036296 DAMAYANTI NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753378 MRS DAMAYANTI NAYAK ()
37 BALESHWAR OR-05-001-023-010/47782
(RASULPUR) 		2405001000NRG24251020230321064 26/10/2023 MANAS KUMAR NAYAK 2405001WL036296 MANAS KUMAR NAYAK 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753377 MR MANAS KUMAR NAYAK ()
38 BALESHWAR OR-05-001-023-010/47786
(RASULPUR) 		2405001000NRG24251020230321089 26/10/2023 BHAGABAN JENA 2405001WL036299 BHAGABAN JENA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753371 MR BHAGABAN JENA ()
39 BALESHWAR OR-05-001-023-010/47786
(RASULPUR) 		2405001000NRG24251020230321091 26/10/2023 Mr KALI CHARAN JENA 2405001WL036299 Mr KALI CHARAN JENA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753398 MR KALI CHARAN JENA ()
40 BALESHWAR OR-05-001-023-010/47786
(RASULPUR) 		2405001000NRG24251020230321090 26/10/2023 Mrs NINIMANI JENA 2405001WL036299 Mrs NINIMANI JENA 00415 SBIN0006413 3318 3318 Processed 10/11/2023 7325753396 MRS NINI MANI JENA ()
41 BALESHWAR OR-05-001-023-010/47793
(RASULPUR) 		2405001000NRG24251020230321092 26/10/2023 Mr BALARAM BEHERA 2405001WL036299 Mr BALARAM BEHERA 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753372 MR BALARAM BEHERA ()
42 BALESHWAR OR-05-001-023-010/47793
(RASULPUR) 		2405001000NRG24251020230321093 26/10/2023 Mrs KSHIRAMANI BEHERA 2405001WL036299 Mrs KSHIRAMANI BEHERA 00415 SBIN0006413 3081 3081 Processed 10/11/2023 7325753385 MRS KSHIRAMANI BEHERA ()
43 BALESHWAR OR-05-001-023-010/47794
(RASULPUR) 		2405001000NRG24251020230321094 26/10/2023 Mr PURNA CHANDRA BEHERA 2405001WL036299 Mr PURNA CHANDRA BEHERA 00415 SBIN0006413 3081 3081 Rejected 10/11/2023 7325753379 Account closed
SubTotal 117552 117552
44 BALESHWAR OR-05-001-023-008/57798
(RASULPUR) 		2405001000NRG24261020230323970 26/10/2023 JAGANNATHA PRADHAN 2405001WL036825 JAGANNATHA PRADHAN 00468 UBIN0570656 3081 3081 Processed 10/11/2023 7325753403 JAGANNATHA PRADHAN ()
SubTotal 3081 3081
Total 139593 139593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_261023FTO_690481 HDFC Bank HDFC0003938 KURADIHA 3081
2 BALESHWAR OR2405001023_261023FTO_690481 Indian Bank IDIB000B106 BALASORE 6636
3 BALESHWAR OR2405001023_261023FTO_690481 Indian Bank IDIB000M658 MATHANI 9243
4 BALESHWAR OR2405001023_261023FTO_690481 State Bank of India SBIN0006413 SRIRAMPUR 117552
5 BALESHWAR OR2405001023_261023FTO_690481 Union Bank of India UBIN0570656 Jaleswar 3081

Download In Excel