Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_280324APB_FTO_1117896
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-05-001-021-005/49116
(SARGAN) 		2405001000NRG24280320240493200 28/03/2024 KAILASH DAS 2405001WL071518 KAILASH DAS 00045 BARB0BALASI 2607 2607 Processed 12/04/2024 2898716723 KAILAS DAS BANK OF BARODA(606985)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-021-005/49552
(SARGAN) 		2405001000NRG24280320240493203 28/03/2024 SASMITA MAHALIK 2405001WL071518 SASMITA MAHALIK 00045 BARB0BALASO 2607 2607 Processed 13/04/2024 2898716724 MISS SASMITA DAS STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-021-005/49563
(SARGAN) 		2405001000NRG24280320240493206 28/03/2024 LAXMAN MAHALIK 2405001WL071518 LAXMAN MAHALIK 00045 BARB0BALASO 2607 2607 Processed 12/04/2024 2898716725 LAXMAN MAHALIK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-021-005/49565
(SARGAN) 		2405001000NRG24280320240493207 28/03/2024 CHANDU DAS 2405001WL071518 CHANDU DAS 00045 BARB0BALASO 2607 2607 Processed 13/04/2024 2898716727 MR CHANDU DAS STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-021-005/49565
(SARGAN) 		2405001000NRG24280320240493208 28/03/2024 MAMALI DAS 2405001WL071518 MAMALI DAS 00045 BARB0BALASO 2607 2607 Processed 12/04/2024 2898716726 MAMALI DAS UCO BANK(607066)
6 BALESHWAR OR-05-001-021-005/49567
(SARGAN) 		2405001000NRG24280320240493210 28/03/2024 BIJAY DAS 2405001WL071518 BIJAY DAS 00045 BARB0BALASO 2607 2607 Processed 12/04/2024 2898716728 BIJAY DAS BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-021-012/49439
(SARGAN) 		2405001000NRG24270320240492478 28/03/2024 SATYABRATA DAS 2405001WL071373 SATYABRATA DAS 00045 BARB0BALASO 1185 1185 Processed 13/04/2024 2898716749 MR SATYABRATA DAS STATE BANK OF INDIA(508548)
SubTotal 14220 14220
8 BALESHWAR OR-05-001-021-005/48843
(SARGAN) 		2405001000NRG24280320240493193 28/03/2024 DEBENDRA BEHERA 2405001WL071518 DEBENDRA BEHERA 00415 SBIN0006413 2607 2607 Processed 13/04/2024 2898716744 DEBENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
9 BALESHWAR OR-05-001-021-005/49566
(SARGAN) 		2405001000NRG24280320240493209 28/03/2024 GAJENDRA DAS 2405001WL071518 GAJENDRA DAS 00415 SBIN0006933 2607 2607 Processed 12/04/2024 2898716730 GAJENDRA DAS BANK OF BARODA(606985)
SubTotal 2607 2607
10 BALESHWAR OR-05-001-021-005/49070
(SARGAN) 		2405001000NRG24280320240493199 28/03/2024 PITABAS DAS 2405001WL071518 PITABAS DAS 00415 SBIN0007020 2607 2607 Processed 13/04/2024 2898716729 MR PITABAS DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
11 BALESHWAR OR-05-001-021-005/10240
(SARGAN) 		2405001000NRG24280320240493186 28/03/2024 Mr MANMATH DAS 2405001WL071518 Mr MANMATH DAS 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716735 MANMATHA DAS STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-021-005/10258
(SARGAN) 		2405001000NRG24280320240493187 28/03/2024 PARAMESWAR DAS 2405001WL071518 PARAMESWAR DAS 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716739 MR PARAMESHWAR DAS STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-021-005/10268
(SARGAN) 		2405001000NRG24280320240493188 28/03/2024 MRS SUKANTI MOHALIK 2405001WL071518 MRS SUKANTI MOHALIK 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716736 MRS SUKANTI MOHALIK ODISHA GRAMYA BANK(607060)
14 BALESHWAR OR-05-001-021-005/10279
(SARGAN) 		2405001000NRG24280320240493189 28/03/2024 GOURAHARI DAS 2405001WL071518 GOURAHARI DAS 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716742 GOURAHARI DAS UCO BANK(607066)
15 BALESHWAR OR-05-001-021-005/10280
(SARGAN) 		2405001000NRG24280320240493191 28/03/2024 JAGANNATH MAHALIK 2405001WL071518 JAGANNATH MAHALIK 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716734 LAXMI MAHALIK BANK OF BARODA(606985)
16 BALESHWAR OR-05-001-021-005/10280
(SARGAN) 		2405001000NRG24280320240493190 28/03/2024 MR JAGANATH MAHALIK 2405001WL071518 MR JAGANATH MAHALIK 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716748 JAGANNATH MAHALIK BANK OF BARODA(606985)
17 BALESHWAR OR-05-001-021-005/48843
(SARGAN) 		2405001000NRG24280320240493194 28/03/2024 NINI BEHERA 2405001WL071518 NINI BEHERA 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716738 NINI BEHERA INDUSIND BANK(607189)
18 BALESHWAR OR-05-001-021-005/48928
(SARGAN) 		2405001000NRG24280320240493195 28/03/2024 KANHU MAHALIK 2405001WL071518 KANHU MAHALIK 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716741 MR KANU MAHALIK STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-021-005/48931
(SARGAN) 		2405001000NRG24280320240493196 28/03/2024 KARUNAKAR MAHALIK 2405001WL071518 KARUNAKAR MAHALIK 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716747 KARUNAKAR MAHALIK BANK OF BARODA(606985)
20 BALESHWAR OR-05-001-021-005/49069
(SARGAN) 		2405001000NRG24280320240493198 28/03/2024 BISWAJIT DAS 2405001WL071518 BISWAJIT DAS 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716740 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
21 BALESHWAR OR-05-001-021-005/49562
(SARGAN) 		2405001000NRG24280320240493205 28/03/2024 SUKAMANI MAHALIK 2405001WL071518 SUKAMANI MAHALIK 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716743 MRS SUKAMANI MAHALIK STATE BANK OF INDIA(508548)
22 BALESHWAR OR-05-001-021-005/49569
(SARGAN) 		2405001000NRG24280320240493211 28/03/2024 SHASHMITA DAS 2405001WL071518 SHASHMITA DAS 00415 SBIN0012047 2607 2607 Processed 13/04/2024 2898716745 SHASHMITA DAS ODISHA GRAMYA BANK(607060)
23 BALESHWAR OR-05-001-021-011/45142
(SARGAN) 		2405001000NRG24280320240493212 28/03/2024 MR SUDAM DAS 2405001WL071518 MR SUDAM DAS 00415 SBIN0012047 2607 2607 Processed 12/04/2024 2898716737 SUDAM DAS UCO BANK(607066)
SubTotal 33891 33891
24 BALESHWAR OR-05-001-021-005/48839
(SARGAN) 		2405001000NRG24280320240493192 28/03/2024 AKASH KUMAR DAS 2405001WL071518 AKASH KUMAR DAS 00462 UCBA0000462 2607 2607 Processed 12/04/2024 2898716722 AKASH KUMAR DAS UCO BANK(607066)
25 BALESHWAR OR-05-001-021-005/49159
(SARGAN) 		2405001000NRG24280320240493201 28/03/2024 SURENDRA DAS 2405001WL071518 SURENDRA DAS 00462 UCBA0000462 2607 2607 Processed 12/04/2024 2898716733 SURENDRA DAS UCO BANK(607066)
SubTotal 5214 5214
26 BALESHWAR OR-05-001-021-005/49029
(SARGAN) 		2405001000NRG24280320240493197 28/03/2024 KAILASH DAS 2405001WL071518 KAILASH DAS 00462 UCBA0003076 2607 2607 Processed 12/04/2024 2898716732 KAILASH DAS UCO BANK(607066)
27 BALESHWAR OR-05-001-021-005/49552
(SARGAN) 		2405001000NRG24280320240493202 28/03/2024 BISWAJIT MAHALIK 2405001WL071518 BISWAJIT MAHALIK 00462 UCBA0003076 2607 2607 Processed 13/04/2024 2898716731 BISWAJIT MAHALIK PUNJAB & SIND BANK(607087)
SubTotal 5214 5214
28 BALESHWAR OR-05-001-021-005/49553
(SARGAN) 		2405001000NRG24280320240493204 28/03/2024 SUBASINI MAHALIK 2405001WL071518 SUBASINI MAHALIK 00654 IOBA0ROGB01 2607 2607 Processed 13/04/2024 2898716746 SUBASINI MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 71574 71574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_280324APB_FTO_1117896 Bank of Baroda BARB0BALASI BALASINOR BRANCH 2607
2 BALESHWAR OR2405001021_280324APB_FTO_1117896 Bank of Baroda BARB0BALASO BALASORE, ORISSA 14220
3 BALESHWAR OR2405001021_280324APB_FTO_1117896 State Bank of India SBIN0006413 SRIRAMPUR 2607
4 BALESHWAR OR2405001021_280324APB_FTO_1117896 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
5 BALESHWAR OR2405001021_280324APB_FTO_1117896 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
6 BALESHWAR OR2405001021_280324APB_FTO_1117896 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 23463
7 BALESHWAR OR2405001021_280324APB_FTO_1117896 State Bank of India SBIN0012047 PROOF ROAD,BALASORE 10428
8 BALESHWAR OR2405001021_280324APB_FTO_1117896 UCO Bank UCBA0000462 BALASORE 5214
9 BALESHWAR OR2405001021_280324APB_FTO_1117896 UCO Bank UCBA0003076 AZIMABAD 5214
10 BALESHWAR OR2405001021_280324APB_FTO_1117896 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2607

Download In Excel