Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:50:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_050423APB_FTO_11728
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-05-001-021-005/49214
(SARGAN) 		2405001000NRG23050420230549784 05/04/2023 HARISH CHANDRA MOHAKUD 2405001WL042895 HARISH CHANDRA MOHAKUD 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344078 HARISH CHANDRA MAHAKUD BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-021-009/48907
(SARGAN) 		2405001000NRG23050420230549786 05/04/2023 UMAKANT ROUT 2405001WL042895 UMAKANT ROUT 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344077 UMAKANTAROUT BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG23050420230549789 05/04/2023 SITANJALI NAYAK 2405001WL042895 SITANJALI NAYAK 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344082 SEETANJALI NAYAK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-011/45126
(SARGAN) 		2405001000NRG23050420230549791 05/04/2023 AMBIKA MANDAL 2405001WL042895 AMBIKA MANDAL 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344087 AMBIKA MANDAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-021-011/49191
(SARGAN) 		2405001000NRG23050420230549793 05/04/2023 SANJUKTA PRADHAN 2405001WL042895 SANJUKTA PRADHAN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344085 SANJUKTA PRADHAN BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-021-011/49282
(SARGAN) 		2405001000NRG23050420230549795 05/04/2023 JAYANTA KUMAR PRADHAN 2405001WL042895 JAYANTA KUMAR PRADHAN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344097 MR JAYANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-021-011/49282
(SARGAN) 		2405001000NRG23050420230549796 05/04/2023 KABITA PRADHAN 2405001WL042895 KABITA PRADHAN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344089 KABITA PRADHAN BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-021-011/49283
(SARGAN) 		2405001000NRG23050420230549797 05/04/2023 BHANUMATI PRADHAN 2405001WL042895 BHANUMATI PRADHAN 00045 BARB0BALASO 1110 1110 Processed 10/05/2023 1394344088 BHANUMATI PRADHAN BANK OF BARODA(606985)
9 BALESHWAR OR-05-001-021-011/49286
(SARGAN) 		2405001000NRG23050420230549800 05/04/2023 PRITISH KUMAR PRADHAN 2405001WL042895 PRITISH KUMAR PRADHAN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344090 PRITISH KUMAR PRADHAN BANK OF BARODA(606985)
10 BALESHWAR OR-05-001-021-012/11152
(SARGAN) 		2405001000NRG23050420230549801 05/04/2023 chitaranjan das 2405001WL042895 chitaranjan das 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344079 DAITARI DAS BANK OF BARODA(606985)
11 BALESHWAR OR-05-001-021-012/11200
(SARGAN) 		2405001000NRG23050420230549802 05/04/2023 sumati patra 2405001WL042895 sumati patra 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344083 SUMATI PATRA BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-021-012/48901
(SARGAN) 		2405001000NRG23050420230549804 05/04/2023 HIRAMANI PATRA 2405001WL042895 HIRAMANI PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344080 HIRA MANI PATRA ODISHA GRAMYA BANK(607060)
13 BALESHWAR OR-05-001-021-012/48901
(SARGAN) 		2405001000NRG23050420230549803 05/04/2023 MAHENDRA PATRA 2405001WL042895 MAHENDRA PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344081 MAHENDRA PATRA BANK OF BARODA(606985)
14 BALESHWAR OR-05-001-021-012/48951
(SARGAN) 		2405001000NRG23050420230549806 05/04/2023 MADHUSMITA PATRA 2405001WL042895 MADHUSMITA PATRA 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344091 MADHUSMITA PATRA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-021-012/48951
(SARGAN) 		2405001000NRG23050420230549805 05/04/2023 umakanta patra 2405001WL042895 umakanta patra 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344084 UMAKANTA PATRA BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-021-012/49279
(SARGAN) 		2405001000NRG23050420230549812 05/04/2023 PRAFULLA MANDAL 2405001WL042895 PRAFULLA MANDAL 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344086 MR PRAFULLA MANDAL STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-021-012/49326
(SARGAN) 		2405001000NRG23050420230549822 05/04/2023 SHRIKANTA SWAIN 2405001WL042895 SHRIKANTA SWAIN 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344103 SHRIKANTA SWAIN BANK OF BARODA(606985)
18 BALESHWAR OR-05-001-021-012/49328
(SARGAN) 		2405001000NRG23050420230549824 05/04/2023 SITENDRA NAYAK 2405001WL042895 SITENDRA NAYAK 00045 BARB0BALASO 1332 1332 Processed 10/05/2023 1394344104 SITENDRA NAYAK BANK OF BARODA(606985)
SubTotal 23754 23754
19 BALESHWAR OR-05-001-021-012/49301
(SARGAN) 		2405001000NRG23050420230549814 05/04/2023 CHAKRADHARA MOHANTY 2405001WL042895 CHAKRADHARA MOHANTY 00415 SBIN0000016 888 888 Processed 10/05/2023 1394344095 MR CHAKRADHAR MOHANTI STATE BANK OF INDIA(508548)
SubTotal 888 888
20 BALESHWAR OR-05-001-021-009/48907
(SARGAN) 		2405001000NRG23050420230549787 05/04/2023 SUSANTI ROUT 2405001WL042895 SUSANTI ROUT 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344092 MRS SUSANTI ROUT STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-021-009/48915
(SARGAN) 		2405001000NRG23050420230549788 05/04/2023 KARTIK CHANDRA NAYAK 2405001WL042895 KARTIK CHANDRA NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344093 MR KARTIK CHANDRA NAYAK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-021-011/11019
(SARGAN) 		2405001000NRG23050420230549790 05/04/2023 UMAKANTA PRADHAN 2405001WL042895 UMAKANTA PRADHAN 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344099 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-021-011/49103
(SARGAN) 		2405001000NRG23050420230549792 05/04/2023 MINATI BEHERA 2405001WL042895 MINATI BEHERA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344100 MINATI BEHERA BANK OF BARODA(606985)
24 BALESHWAR OR-05-001-021-011/49270
(SARGAN) 		2405001000NRG23050420230549794 05/04/2023 JAYAPRAKASH PRADHAN 2405001WL042895 JAYAPRAKASH PRADHAN 00415 SBIN0012047 1554 1554 Processed 10/05/2023 1394344096 MR JAYAPRAKASH PRADHAN STATE BANK OF INDIA(508548)
25 BALESHWAR OR-05-001-021-011/49283
(SARGAN) 		2405001000NRG23050420230549798 05/04/2023 RAJENDRA KUMAR PRADHAN 2405001WL042895 RAJENDRA KUMAR PRADHAN 00415 SBIN0012047 1110 1110 Processed 10/05/2023 1394344102 MR RAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG23050420230549807 05/04/2023 madhusudan sahoo 2405001WL042895 madhusudan sahoo 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344094 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG23050420230549808 05/04/2023 pravati sahoo 2405001WL042895 pravati sahoo 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344098 MRS PRAVATI SAHU STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-021-012/49160
(SARGAN) 		2405001000NRG23050420230549809 05/04/2023 SUDIPTA KUMAR SAHU 2405001WL042895 SUDIPTA KUMAR SAHU 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344101 MR SUDIPTA KUMAR SAHU STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-021-012/49232
(SARGAN) 		2405001000NRG23050420230549811 05/04/2023 GOURISWAIN 2405001WL042895 GOURISWAIN 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344110 MRS GOURI SWAIN STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-021-012/49279
(SARGAN) 		2405001000NRG23050420230549813 05/04/2023 ANITA MANDAL 2405001WL042895 ANITA MANDAL 00415 SBIN0012047 1110 1110 Processed 10/05/2023 1394344111 ANITA MANDAL BANK OF BARODA(606985)
31 BALESHWAR OR-05-001-021-012/49320
(SARGAN) 		2405001000NRG23050420230549816 05/04/2023 GANESH NAYAK 2405001WL042895 GANESH NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344107 MR GANESH NAYAK STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-021-012/49322
(SARGAN) 		2405001000NRG23050420230549817 05/04/2023 SAMBIT KUMAR NAYAK 2405001WL042895 SAMBIT KUMAR NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344106 SAMBIT KUMAR NAYAK BANK OF BARODA(606985)
33 BALESHWAR OR-05-001-021-012/49324
(SARGAN) 		2405001000NRG23050420230549819 05/04/2023 CHANDAN KUMAR NAYAK 2405001WL042895 CHANDAN KUMAR NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344108 CHANDAN NAYAK PUNJAB NATIONAL BANK(508568)
34 BALESHWAR OR-05-001-021-012/49325
(SARGAN) 		2405001000NRG23050420230549821 05/04/2023 MADHUSMITA PATRA 2405001WL042895 MADHUSMITA PATRA 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344109 MRS MADHUSMITA PRADHAN STATE BANK OF INDIA(508548)
35 BALESHWAR OR-05-001-021-012/49328
(SARGAN) 		2405001000NRG23050420230549825 05/04/2023 SUBHASMITA NAYAK 2405001WL042895 SUBHASMITA NAYAK 00415 SBIN0012047 1332 1332 Processed 10/05/2023 1394344105 SUBHASMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 21090 21090
36 BALESHWAR OR-05-001-021-012/49326
(SARGAN) 		2405001000NRG23050420230549823 05/04/2023 NITANJALI SWAIN 2405001WL042895 NITANJALI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394344112 MRS NEETANJALI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47064 47064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_050423APB_FTO_11728 Bank of Baroda BARB0BALASO BALASORE, ORISSA 23754
2 BALESHWAR OR2405001021_050423APB_FTO_11728 State Bank of India SBIN0000016 BALASORE 888
3 BALESHWAR OR2405001021_050423APB_FTO_11728 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 21090
4 BALESHWAR OR2405001021_050423APB_FTO_11728 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1332

Download In Excel