Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_190623FTO_256880
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-05-001-025-001/556645
(SRIKONA) 		2405001000NRG24190620230136355 19/06/2023 ROUSAN ALLI KHAN 2405001WL006932 ROUSAN ALLI KHAN 00045 BARB0BALASO 1422 1422 Processed 27/06/2023 2801913207 ROUSAN ALLI KHAN ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-025-001/49409
(SRIKONA) 		2405001000NRG24190620230136420 19/06/2023 SHIBANI CHANDRA PATRA 2405001WL006934 SHIBANI CHANDRA PATRA 00089 CBIN0281491 1185 1185 Processed 27/06/2023 2801913209 SHIBANI CHANDRA PATRA ()
SubTotal 1185 1185
3 BALESHWAR OR-05-001-025-001/556630
(SRIKONA) 		2405001000NRG24190620230136378 19/06/2023 BASI SOREN 2405001WL006933 BASI SOREN 00176 IDIB000B569 1185 1185 Processed 27/06/2023 2801913210 BASI SOREN ()
SubTotal 1185 1185
4 BALESHWAR OR-05-001-025-001/49367
(SRIKONA) 		2405001000NRG24190620230136312 19/06/2023 BANI JENA 2405001WL006931 BANI JENA 00415 SBIN0005755 2370 2370 Processed 27/06/2023 2801913220 MRS BANI JENA ()
5 BALESHWAR OR-05-001-025-001/50357
(SRIKONA) 		2405001000NRG24190620230136423 19/06/2023 LAXMIPRIYA BEHERA 2405001WL006934 LAXMIPRIYA BEHERA 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913211 MRS LAXMIPRIYA BEHERA ()
6 BALESHWAR OR-05-001-025-001/506592
(SRIKONA) 		2405001000NRG24190620230136376 19/06/2023 TAPAN KUMAR MANDAL 2405001WL006933 TAPAN KUMAR MANDAL 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913214 TAPAN KUMAR MANDAL ()
7 BALESHWAR OR-05-001-025-001/556631
(SRIKONA) 		2405001000NRG24190620230136436 19/06/2023 PONTING BHUKAMP BHATIA 2405001WL006934 PONTING BHUKAMP BHATIA 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913216 MR PONTING BHUKAMP BHATIA ()
8 BALESHWAR OR-05-001-025-001/556638
(SRIKONA) 		2405001000NRG24190620230136353 19/06/2023 Bishu Khilar 2405001WL006932 Bishu Khilar 00415 SBIN0005755 1422 1422 Processed 27/06/2023 2801913221 MR BISHU KHILAR ()
9 BALESHWAR OR-05-001-025-001/556648
(SRIKONA) 		2405001000NRG24190620230136382 19/06/2023 SANJAY BEHERA 2405001WL006933 SANJAY BEHERA 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913217 MR SANJAY BEHERA ()
10 BALESHWAR OR-05-001-025-001/556651
(SRIKONA) 		2405001000NRG24190620230136384 19/06/2023 SUJATA MANDAL 2405001WL006933 SUJATA MANDAL 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913212 SUJATA MANDAL ()
11 BALESHWAR OR-05-001-025-001/556654
(SRIKONA) 		2405001000NRG24190620230136826 19/06/2023 BISWAJIT JENA 2405001WL006946 BISWAJIT JENA 00415 SBIN0005755 2370 2370 Processed 27/06/2023 2801913218 MR BISWAJIT JENA ()
12 BALESHWAR OR-05-001-025-001/556658
(SRIKONA) 		2405001000NRG24190620230136325 19/06/2023 BIPIN KAR 2405001WL006931 BIPIN KAR 00415 SBIN0005755 2370 2370 Processed 27/06/2023 2801913215 MR BIPIN KAR ()
13 BALESHWAR OR-05-001-025-001/556670
(SRIKONA) 		2405001000NRG24190620230136362 19/06/2023 SATYAJEET BEHERA 2405001WL006932 SATYAJEET BEHERA 00415 SBIN0005755 1422 1422 Processed 27/06/2023 2801913213 MR SATYAJEET BEHERA ()
14 BALESHWAR OR-05-001-025-005/50555
(SRIKONA) 		2405001000NRG24190620230136412 19/06/2023 DHANU KISKU 2405001WL006933 DHANU KISKU 00415 SBIN0005755 1185 1185 Processed 27/06/2023 2801913219 MR DHANU KISKU ()
SubTotal 17064 17064
15 BALESHWAR OR-05-001-025-005/50457
(SRIKONA) 		2405001000NRG24190620230136398 19/06/2023 SURAJ MAJHI 2405001WL006933 SURAJ MAJHI 00415 SBIN0006933 1185 1185 Processed 27/06/2023 2801913222 MR SURAJ MAJHI ()
SubTotal 1185 1185
16 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24190620230136367 19/06/2023 ALPANA PATRA 2405001WL006933 ALPANA PATRA 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2801913225 MRS ALPANA PATRA ()
17 BALESHWAR OR-05-001-025-001/556649
(SRIKONA) 		2405001000NRG24190620230136383 19/06/2023 SANTOSH KUMAR MANDAL 2405001WL006933 SANTOSH KUMAR MANDAL 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2801913243 MR SANTOSH KUMAR MANDAL ()
18 BALESHWAR OR-05-001-025-005/50459
(SRIKONA) 		2405001000NRG24190620230136447 19/06/2023 ARNAPURNA NAYAK 2405001WL006934 ARNAPURNA NAYAK 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2801913224 MRS ARNAPURNA NAYAK ()
19 BALESHWAR OR-05-001-025-005/50508
(SRIKONA) 		2405001000NRG24190620230136477 19/06/2023 BAISHAKHI KHILAR 2405001WL006935 BAISHAKHI KHILAR 00415 SBIN0012047 1185 1185 Processed 27/06/2023 2801913223 MISS BAISHAKHI KHILAR ()
SubTotal 4740 4740
20 BALESHWAR OR-05-001-025-001/50544
(SRIKONA) 		2405001000NRG24190620230136424 19/06/2023 RADHARANI ROUL 2405001WL006934 RADHARANI ROUL 00468 UBIN0550060 1185 1185 Processed 27/06/2023 2801913235 RADHARANI ROUL ()
SubTotal 1185 1185
21 BALESHWAR OR-05-001-025-001/23228
(SRIKONA) 		2405001000NRG24190620230136461 19/06/2023 SAKUNTALA KHILAR 2405001WL006935 SAKUNTALA KHILAR 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913228 SAKUNTALA KHILAR ()
22 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24190620230136369 19/06/2023 SARASWATI BEHERA 2405001WL006933 SARASWATI BEHERA 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913242 SARASWATI BEHERA ()
23 BALESHWAR OR-05-001-025-001/49163
(SRIKONA) 		2405001000NRG24190620230136808 19/06/2023 BUDHIA KHILAR 2405001WL006946 BUDHIA KHILAR 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913237 BUDHIA KHILAR ()
24 BALESHWAR OR-05-001-025-001/50370
(SRIKONA) 		2405001000NRG24190620230136817 19/06/2023 SUBHANKARI JENA 2405001WL006946 SUBHANKARI JENA 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913227 SUBHANKARI JENA ()
25 BALESHWAR OR-05-001-025-001/50374
(SRIKONA) 		2405001000NRG24190620230136469 19/06/2023 SANATAN KHILAR 2405001WL006935 SANATAN KHILAR 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913226 SANATAN KHILAR ()
26 BALESHWAR OR-05-001-025-001/50385
(SRIKONA) 		2405001000NRG24190620230136317 19/06/2023 PRASANTA KAR 2405001WL006931 PRASANTA KAR 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913229 PRASANTA KAR ()
27 BALESHWAR OR-05-001-025-001/50518
(SRIKONA) 		2405001000NRG24190620230136320 19/06/2023 MANJU SING 2405001WL006931 MANJU SING 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913233 MANJU SING ()
28 BALESHWAR OR-05-001-025-001/50518
(SRIKONA) 		2405001000NRG24190620230136321 19/06/2023 PRAKASHA SING 2405001WL006931 PRAKASHA SING 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913236 PRAKASHA SING ()
29 BALESHWAR OR-05-001-025-001/506581
(SRIKONA) 		2405001000NRG24190620230136347 19/06/2023 SANJU KHILAR 2405001WL006932 SANJU KHILAR 00468 UBIN0566110 1422 1422 Processed 27/06/2023 2801913240 SANJU KHILAR ()
30 BALESHWAR OR-05-001-025-001/556644
(SRIKONA) 		2405001000NRG24190620230136354 19/06/2023 DIPAK GIRI 2405001WL006932 DIPAK GIRI 00468 UBIN0566110 1422 1422 Processed 27/06/2023 2801913245 DIPAK GIRI ()
31 BALESHWAR OR-05-001-025-001/556650
(SRIKONA) 		2405001000NRG24190620230136437 19/06/2023 SABUJA PRADHAN 2405001WL006934 SABUJA PRADHAN 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913244 SABUJA PRADHAN ()
32 BALESHWAR OR-05-001-025-001/556656
(SRIKONA) 		2405001000NRG24190620230136828 19/06/2023 RINA JENA 2405001WL006946 RINA JENA 00468 UBIN0566110 2370 2370 Processed 27/06/2023 2801913246 RINA JENA ()
33 BALESHWAR OR-05-001-025-001/556662
(SRIKONA) 		2405001000NRG24190620230136357 19/06/2023 CHANDO SINGH 2405001WL006932 CHANDO SINGH 00468 UBIN0566110 1422 1422 Processed 27/06/2023 2801913249 CHANDO SINGH ()
34 BALESHWAR OR-05-001-025-001/556669
(SRIKONA) 		2405001000NRG24190620230136361 19/06/2023 AMIT SENAPATI 2405001WL006932 AMIT SENAPATI 00468 UBIN0566110 1422 1422 Processed 27/06/2023 2801913248 AMIT SENAPATI ()
35 BALESHWAR OR-05-001-025-001/556671
(SRIKONA) 		2405001000NRG24190620230136363 19/06/2023 DAMU KHILLAR 2405001WL006932 DAMU KHILLAR 00468 UBIN0566110 1422 1422 Processed 27/06/2023 2801913247 DAMU KHILLAR ()
36 BALESHWAR OR-05-001-025-005/23671
(SRIKONA) 		2405001000NRG24190620230136471 19/06/2023 RATAN MAJHI 2405001WL006935 RATAN MAJHI 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913239 RATAN MAJHI ()
37 BALESHWAR OR-05-001-025-005/23678
(SRIKONA) 		2405001000NRG24190620230136472 19/06/2023 RAPHAT ALLI KHAN 2405001WL006935 RAPHAT ALLI KHAN 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913230 RAPHAT ALLI KHAN ()
38 BALESHWAR OR-05-001-025-005/23696
(SRIKONA) 		2405001000NRG24190620230136473 19/06/2023 RAHEMAN ALLI KHAN 2405001WL006935 RAHEMAN ALLI KHAN 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913231 RAHEMAN ALLI KHAN ()
39 BALESHWAR OR-05-001-025-005/49037
(SRIKONA) 		2405001000NRG24190620230136474 19/06/2023 Baburam Singh 2405001WL006935 Baburam Singh 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913238 Baburam Singh ()
40 BALESHWAR OR-05-001-025-005/50457
(SRIKONA) 		2405001000NRG24190620230136399 19/06/2023 SNEHA LATA MAJHI 2405001WL006933 SNEHA LATA MAJHI 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913232 SNEHA LATA MAJHI ()
41 BALESHWAR OR-05-001-025-005/50520
(SRIKONA) 		2405001000NRG24190620230136479 19/06/2023 BELAMANI MAJHI 2405001WL006935 BELAMANI MAJHI 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913234 BELAMANI MAJHI ()
42 BALESHWAR OR-05-001-025-005/556618
(SRIKONA) 		2405001000NRG24190620230136486 19/06/2023 SUJAGYAN KHILAR 2405001WL006935 SUJAGYAN KHILAR 00468 UBIN0566110 1185 1185 Processed 27/06/2023 2801913241 SUJAGYAN KHILAR ()
SubTotal 34365 34365
43 BALESHWAR OR-05-001-025-001/50433
(SRIKONA) 		2405001000NRG24190620230136318 19/06/2023 KEDAR CHANDRA ROY 2405001WL006931 KEDAR CHANDRA ROY 00662 BDBL0001329 2370 2370 Processed 27/06/2023 2801913208 KEDAR CHANDRA ROY ()
SubTotal 2370 2370
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_190623FTO_256880 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALESHWAR OR2405001025_190623FTO_256880 Central Bank Of India CBIN0281491 BALASORE 1185
3 BALESHWAR OR2405001025_190623FTO_256880 Indian Bank IDIB000B569 BALASORE 1185
4 BALESHWAR OR2405001025_190623FTO_256880 State Bank of India SBIN0005755 CHANDIPUR 17064
5 BALESHWAR OR2405001025_190623FTO_256880 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
6 BALESHWAR OR2405001025_190623FTO_256880 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4740
7 BALESHWAR OR2405001025_190623FTO_256880 Union Bank of India UBIN0550060 BALASORE 1185
8 BALESHWAR OR2405001025_190623FTO_256880 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 34365
9 BALESHWAR OR2405001025_190623FTO_256880 Bandhan Bank Limited BDBL0001329 BALASORE 2370

Download In Excel