Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_040423APB_FTO_9589
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-05-001-023-009/3626
(RASULPUR) 		2405001000NRG23040420230548754 04/04/2023 BANCHANIDHI 2405001WL042843 BANCHANIDHI 00176 IDIB000P580 1776 1776 Processed 03/05/2023 1174123739 Mr. BANCHANIDHI MAJHI INDIAN BANK(607105)
SubTotal 1776 1776
2 BALESHWAR OR-05-001-023-009/3393
(RASULPUR) 		2405001000NRG23040420230548738 04/04/2023 DHIREN MAJHI 2405001WL042843 DHIREN MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123743 MR DHIREN MAJHI STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-023-009/3393
(RASULPUR) 		2405001000NRG23040420230548739 04/04/2023 PRATIMA MAJHI 2405001WL042843 PRATIMA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123734 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-023-009/3418
(RASULPUR) 		2405001000NRG23040420230548740 04/04/2023 GOBARDHAN MAJHI 2405001WL042843 GOBARDHAN MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123744 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-023-009/3418
(RASULPUR) 		2405001000NRG23040420230548741 04/04/2023 Mrs.MANDARIMANI MAJHI 2405001WL042843 Mrs.MANDARIMANI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123736 MRS MANDARIMANI MAJHI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-023-009/3418
(RASULPUR) 		2405001000NRG23040420230548742 04/04/2023 SAMBHU NATH MAJHI 2405001WL042843 SAMBHU NATH MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123740 MR SAMBHU NATH MAJHI STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-023-009/3450
(RASULPUR) 		2405001000NRG23040420230548743 04/04/2023 MANORANJAN DAS 2405001WL042843 MANORANJAN DAS 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123748 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-023-009/3452
(RASULPUR) 		2405001000NRG23040420230548745 04/04/2023 BASANTI MAJHI 2405001WL042843 BASANTI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123730 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-023-009/3452
(RASULPUR) 		2405001000NRG23040420230548744 04/04/2023 GIRIDHARI MAJHI 2405001WL042843 GIRIDHARI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123722 MAJHI GIRIDHARI STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-023-009/3459
(RASULPUR) 		2405001000NRG23040420230548746 04/04/2023 DIBAKAR MAJHI 2405001WL042843 DIBAKAR MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123751 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-023-009/3461
(RASULPUR) 		2405001000NRG23040420230548748 04/04/2023 JAYANTI MAJHI 2405001WL042843 JAYANTI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123733 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-023-009/3462
(RASULPUR) 		2405001000NRG23040420230548749 04/04/2023 SANATAN MAJHI 2405001WL042843 SANATAN MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123738 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-023-009/3504
(RASULPUR) 		2405001000NRG23040420230548750 04/04/2023 GHANASHYAM BADHEI 2405001WL042843 GHANASHYAM BADHEI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123724 GHANASHYAM BADHEI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-023-009/3526
(RASULPUR) 		2405001000NRG23040420230548751 04/04/2023 MADAN MOHAN MAJHI 2405001WL042843 MADAN MOHAN MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123725 MR MADANMOHAN MAJHI STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-023-009/3567
(RASULPUR) 		2405001000NRG23040420230548752 04/04/2023 GHANASHYAM BADHEI 2405001WL042843 GHANASHYAM BADHEI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123726 MR GHANASHYAM BADHEI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-023-009/3599
(RASULPUR) 		2405001000NRG23040420230548753 04/04/2023 PANCHANAN BEHERA 2405001WL042843 PANCHANAN BEHERA 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123746 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-023-009/3627
(RASULPUR) 		2405001000NRG23040420230548755 04/04/2023 BHIMA MAJHI 2405001WL042843 BHIMA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123749 MR MAJHI HEMANTA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-023-009/3627
(RASULPUR) 		2405001000NRG23040420230548756 04/04/2023 SNEHALATA MAJHI 2405001WL042843 SNEHALATA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123732 MRS SNEHALATA MAJHI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-023-009/3630
(RASULPUR) 		2405001000NRG23040420230548757 04/04/2023 BHOLANATH BEHERA 2405001WL042843 BHOLANATH BEHERA 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123721 MR BHOLANATH BEHERA STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-023-009/3631
(RASULPUR) 		2405001000NRG23040420230548759 04/04/2023 SANKIRI MAJHI 2405001WL042843 SANKIRI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123735 MRS SANKIRI MAJHI STATE BANK OF INDIA(508548)
21 BALESHWAR OR-05-001-023-009/3640
(RASULPUR) 		2405001000NRG23040420230548761 04/04/2023 MRS.ANJALI BADHEI 2405001WL042843 MRS.ANJALI BADHEI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123723 MRS ANJALI BADHEI STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-023-009/3640
(RASULPUR) 		2405001000NRG23040420230548760 04/04/2023 NARENDRA BADHEI 2405001WL042843 NARENDRA BADHEI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123747 MR NARENDRA BADHEI STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-023-009/3665
(RASULPUR) 		2405001000NRG23040420230548762 04/04/2023 DAYANIDHI MAJHI 2405001WL042843 DAYANIDHI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123745 MR MAJHI DAYANIDHI STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-023-009/3665
(RASULPUR) 		2405001000NRG23040420230548763 04/04/2023 MANJULATA MAJHI 2405001WL042843 MANJULATA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123728 MANJULATA MAJHI PUNJAB NATIONAL BANK(508568)
25 BALESHWAR OR-05-001-023-009/3673
(RASULPUR) 		2405001000NRG23040420230548764 04/04/2023 ATULYA BEHERA 2405001WL042843 ATULYA BEHERA 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123750 MR BEHERA KUMAR ATTULYA STATE BANK OF INDIA(508548)
26 BALESHWAR OR-05-001-023-009/3682
(RASULPUR) 		2405001000NRG23040420230548766 04/04/2023 KAMALAKANTA MAJHI 2405001WL042843 KAMALAKANTA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123741 MR KAMALAKANTA MAJHI STATE BANK OF INDIA(508548)
27 BALESHWAR OR-05-001-023-009/3682
(RASULPUR) 		2405001000NRG23040420230548765 04/04/2023 TARAMANI MAJHI 2405001WL042843 TARAMANI MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123737 TARAMANI MAJHI STATE BANK OF INDIA(508548)
28 BALESHWAR OR-05-001-023-009/3711
(RASULPUR) 		2405001000NRG23040420230548768 04/04/2023 GUNADHAR MAJHI 2405001WL042843 GUNADHAR MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123742 MR GUNADHAR MAJHI STATE BANK OF INDIA(508548)
29 BALESHWAR OR-05-001-023-009/47642
(RASULPUR) 		2405001000NRG23040420230548769 04/04/2023 JHARANA MAJHI 2405001WL042843 JHARANA MAJHI 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123727 MRS JHARANA MAJHI STATE BANK OF INDIA(508548)
30 BALESHWAR OR-05-001-023-009/47652
(RASULPUR) 		2405001000NRG23040420230548770 04/04/2023 SUKANTI DAS 2405001WL042843 SUKANTI DAS 00415 SBIN0006413 1776 1776 Processed 03/05/2023 1174123731 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
SubTotal 51504 51504
31 BALESHWAR OR-05-001-023-009/47709
(RASULPUR) 		2405001000NRG23040420230548771 04/04/2023 HARISH CHANDRA MAJHI 2405001WL042843 HARISH CHANDRA MAJHI 00415 SBIN0009820 1776 1776 Processed 03/05/2023 1174123729 MR HARISH CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 55056 55056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_040423APB_FTO_9589 Indian Bank IDIB000P580 PARIKHI 1776
2 BALESHWAR OR2405001023_040423APB_FTO_9589 State Bank of India SBIN0006413 Srirampur 51504
3 BALESHWAR OR2405001023_040423APB_FTO_9589 State Bank of India SBIN0009820 MUKULISI 1776

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