Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:04:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_300523APB_FTO_174512
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-05-001-025-001/556646
(SRIKONA) 		2405001000NRG24300520230077723 30/05/2023 Mitali Soren 2405001WL004187 Mitali Soren 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765197 Mitali Soren BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-025-005/23680
(SRIKONA) 		2405001000NRG24300520230077730 30/05/2023 SUBHADRA DAS 2405001WL004187 SUBHADRA DAS 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765201 Subhadra Das BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-025-005/49145
(SRIKONA) 		2405001000NRG24300520230077733 30/05/2023 MADHABI LATA MAJHI 2405001WL004187 MADHABI LATA MAJHI 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765198 MRS MADHABI LATA MAJHI STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-025-005/50477
(SRIKONA) 		2405001000NRG24300520230077741 30/05/2023 SHANTILATA MAJHI 2405001WL004187 SHANTILATA MAJHI 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765196 Shantilata Majhi BANK OF BARODA(606985)
5 BALESHWAR OR-05-001-025-005/50521
(SRIKONA) 		2405001000NRG24300520230077775 30/05/2023 PHULAMANI MAJHI 2405001WL004189 PHULAMANI MAJHI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017765200 Phulamani Majhi BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-025-005/50522
(SRIKONA) 		2405001000NRG24300520230077776 30/05/2023 SAMBARI MAJHI 2405001WL004189 SAMBARI MAJHI 00045 BARB0BALASO 1422 1422 Processed 01/06/2023 2017765194 SAMBARI MAJHI BANK OF BARODA(606985)
7 BALESHWAR OR-05-001-025-005/50546
(SRIKONA) 		2405001000NRG24300520230077745 30/05/2023 KALPANA SAMANTA 2405001WL004187 KALPANA SAMANTA 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765195 Kalpana Samanta BANK OF BARODA(606985)
8 BALESHWAR OR-05-001-025-005/556637
(SRIKONA) 		2405001000NRG24300520230077748 30/05/2023 BASUMATI MAITY 2405001WL004187 BASUMATI MAITY 00045 BARB0BALASO 1659 1659 Processed 01/06/2023 2017765199 Basumati Maity BANK OF BARODA(606985)
SubTotal 12798 12798
9 BALESHWAR OR-05-001-025-001/49409
(SRIKONA) 		2405001000NRG24300520230077752 30/05/2023 GOURANGA CHANDRA PATRA 2405001WL004188 GOURANGA CHANDRA PATRA 00089 CBIN0281491 1659 1659 Processed 01/06/2023 2017765208 MR GOURANGA CHANDRA PATRA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-025-005/50470
(SRIKONA) 		2405001000NRG24300520230077739 30/05/2023 MINATI MAJHI 2405001WL004187 MINATI MAJHI 00089 CBIN0281491 1659 1659 Processed 01/06/2023 2017765207 MINATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 BALESHWAR OR-05-001-025-001/49364
(SRIKONA) 		2405001000NRG24300520230077751 30/05/2023 RABINDRA SWAIN 2405001WL004188 RABINDRA SWAIN 00176 IDIB000B106 1659 1659 Processed 01/06/2023 2017765213 Mr. RABINDRA SWAIN INDIAN BANK(607105)
SubTotal 1659 1659
12 BALESHWAR OR-05-001-025-001/556635
(SRIKONA) 		2405001000NRG24300520230077722 30/05/2023 LAKHYMI TUDU 2405001WL004187 LAKHYMI TUDU 00354 PUNB0098310 1659 1659 Processed 01/06/2023 2017765192 LAKHYMI TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 BALESHWAR OR-05-001-025-001/23289
(SRIKONA) 		2405001000NRG24300520230077711 30/05/2023 NITYANANDA PATRA 2405001WL004187 NITYANANDA PATRA 00415 SBIN0005755 1659 1659 Processed 01/06/2023 2017765193 NITYANANDA PATRA STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-025-001/23479
(SRIKONA) 		2405001000NRG24300520230077713 30/05/2023 NARENDRA BEHERA 2405001WL004187 NARENDRA BEHERA 00415 SBIN0005755 1659 1659 Processed 01/06/2023 2017765203 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
15 BALESHWAR OR-05-001-025-001/49126
(SRIKONA) 		2405001000NRG24300520230077750 30/05/2023 NITYAGOPAL CHANDA 2405001WL004188 NITYAGOPAL CHANDA 00415 SBIN0005755 1659 1659 Processed 01/06/2023 2017765202 MR NITYA GOPAL CHANDA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-025-005/50476
(SRIKONA) 		2405001000NRG24300520230077740 30/05/2023 SARASWATI TUDU 2405001WL004187 SARASWATI TUDU 00415 SBIN0005755 1659 1659 Processed 01/06/2023 2017765209 MISS SARASWATI MURMU STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-025-005/556621
(SRIKONA) 		2405001000NRG24300520230077778 30/05/2023 Babulal Ali Khan 2405001WL004189 Babulal Ali Khan 00415 SBIN0005755 1422 1422 Processed 01/06/2023 2017765210 BABULA L ALI KHAN UCO BANK(607066)
SubTotal 8058 8058
18 BALESHWAR OR-05-001-025-001/49124
(SRIKONA) 		2405001000NRG24300520230077763 30/05/2023 MATIA KHILAR 2405001WL004189 MATIA KHILAR 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017765204 MATIA KHILAR UNION BANK OF INDIA(508500)
19 BALESHWAR OR-05-001-025-001/49124
(SRIKONA) 		2405001000NRG24300520230077762 30/05/2023 SANATAN KHILAR 2405001WL004189 SANATAN KHILAR 00415 SBIN0012047 1422 1422 Processed 01/06/2023 2017765205 MR SANATAN KHILAR STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-025-005/50478
(SRIKONA) 		2405001000NRG24300520230077742 30/05/2023 MITA MAITY 2405001WL004187 MITA MAITY 00415 SBIN0012047 1659 1659 Processed 01/06/2023 2017765206 MRS MITA MAITY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
21 BALESHWAR OR-05-001-025-005/49153
(SRIKONA) 		2405001000NRG24300520230077772 30/05/2023 NIRMAL KUMAR MAITY 2405001WL004189 NIRMAL KUMAR MAITY 00468 UBIN0550060 1422 1422 Processed 01/06/2023 2017765211 NIRMALA KUMAR MAITY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 BALESHWAR OR-05-001-025-001/23229
(SRIKONA) 		2405001000NRG24300520230077760 30/05/2023 MANJU KHILAR 2405001WL004189 MANJU KHILAR 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765180 MANJU KHILAR UNION BANK OF INDIA(508500)
23 BALESHWAR OR-05-001-025-001/23229
(SRIKONA) 		2405001000NRG24300520230077759 30/05/2023 SABIYRI KHILAR 2405001WL004189 SABIYRI KHILAR 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765185 SABITRI KHILAR STATE BANK OF INDIA(508548)
24 BALESHWAR OR-05-001-025-001/23249
(SRIKONA) 		2405001000NRG24300520230077749 30/05/2023 GITA RANI PATRA 2405001WL004188 GITA RANI PATRA 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765182 GITA RANI PATRA UNION BANK OF INDIA(508500)
25 BALESHWAR OR-05-001-025-001/49110
(SRIKONA) 		2405001000NRG24300520230077715 30/05/2023 RATAN JENA 2405001WL004187 RATAN JENA 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765168 RATAN JENA UNION BANK OF INDIA(508500)
26 BALESHWAR OR-05-001-025-001/49111
(SRIKONA) 		2405001000NRG24300520230077761 30/05/2023 RAJU KHILAR 2405001WL004189 RAJU KHILAR 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765189 RAJU KHILAR UNION BANK OF INDIA(508500)
27 BALESHWAR OR-05-001-025-001/49129
(SRIKONA) 		2405001000NRG24300520230077716 30/05/2023 SUSANTA PATRA 2405001WL004187 SUSANTA PATRA 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765173 SUSANTA PATRA UNION BANK OF INDIA(508500)
28 BALESHWAR OR-05-001-025-001/49227
(SRIKONA) 		2405001000NRG24300520230077717 30/05/2023 KABITA SENAPATI 2405001WL004187 KABITA SENAPATI 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765169 KABITA SENAPATI UNION BANK OF INDIA(508500)
29 BALESHWAR OR-05-001-025-001/49291
(SRIKONA) 		2405001000NRG24300520230077718 30/05/2023 MR ASHOK KUMAR SENAPATI 2405001WL004187 MR ASHOK KUMAR SENAPATI 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765183 ASHOK KUMAR SENAPATI UNION BANK OF INDIA(508500)
30 BALESHWAR OR-05-001-025-001/49291
(SRIKONA) 		2405001000NRG24300520230077719 30/05/2023 MS ANJALI SENAPATI 2405001WL004187 MS ANJALI SENAPATI 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765181 ANJALI SENAPATI UNION BANK OF INDIA(508500)
31 BALESHWAR OR-05-001-025-001/49411
(SRIKONA) 		2405001000NRG24300520230077754 30/05/2023 SANJUKTA SAHOO 2405001WL004188 SANJUKTA SAHOO 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765177 SANJUKTA SAHOO UNION BANK OF INDIA(508500)
32 BALESHWAR OR-05-001-025-001/49436
(SRIKONA) 		2405001000NRG24300520230077764 30/05/2023 SABITRI KHILAR 2405001WL004189 SABITRI KHILAR 00468 UBIN0566110 1185 1185 Processed 01/06/2023 2017765176 SABITRI KHILAR UNION BANK OF INDIA(508500)
33 BALESHWAR OR-05-001-025-001/49444
(SRIKONA) 		2405001000NRG24300520230077755 30/05/2023 MS SANTILATA DINDA 2405001WL004188 MS SANTILATA DINDA 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765172 SANTILATA DINDA UNION BANK OF INDIA(508500)
34 BALESHWAR OR-05-001-025-001/50545
(SRIKONA) 		2405001000NRG24300520230077758 30/05/2023 LILIMA MANDAL 2405001WL004188 LILIMA MANDAL 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765170 LILIMA MANDAL UNION BANK OF INDIA(508500)
35 BALESHWAR OR-05-001-025-001/506572
(SRIKONA) 		2405001000NRG24300520230077765 30/05/2023 BASANTI KHILAR 2405001WL004189 BASANTI KHILAR 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765187 MRS BASANTI KHILAR STATE BANK OF INDIA(508548)
36 BALESHWAR OR-05-001-025-001/556647
(SRIKONA) 		2405001000NRG24300520230077724 30/05/2023 KAUSHALYA MANDAL 2405001WL004187 KAUSHALYA MANDAL 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765191 KAUSHALYA MANDAL INDUSIND BANK(607189)
37 BALESHWAR OR-05-001-025-005/23664
(SRIKONA) 		2405001000NRG24300520230077729 30/05/2023 ARATI MAITY 2405001WL004187 ARATI MAITY 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765171 ARATI MAITY UNION BANK OF INDIA(508500)
38 BALESHWAR OR-05-001-025-005/23672
(SRIKONA) 		2405001000NRG24300520230077767 30/05/2023 Sapat alli Khan 2405001WL004189 Sapat alli Khan 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765175 SAFAT ALI KHAN BANK OF BARODA(606985)
39 BALESHWAR OR-05-001-025-005/23710
(SRIKONA) 		2405001000NRG24300520230077731 30/05/2023 GOURI KISKU 2405001WL004187 GOURI KISKU 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765184 GOURI KISKU UNION BANK OF INDIA(508500)
40 BALESHWAR OR-05-001-025-005/49145
(SRIKONA) 		2405001000NRG24300520230077732 30/05/2023 GURUBA MAJHI 2405001WL004187 GURUBA MAJHI 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765214 GURUBA MAJHI STATE BANK OF INDIA(508548)
41 BALESHWAR OR-05-001-025-005/49146
(SRIKONA) 		2405001000NRG24300520230077734 30/05/2023 PARBATI KHILAR 2405001WL004187 PARBATI KHILAR 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765186 PARBATI KHILAR UNION BANK OF INDIA(508500)
42 BALESHWAR OR-05-001-025-005/49152
(SRIKONA) 		2405001000NRG24300520230077771 30/05/2023 RASABIHARI SINGH 2405001WL004189 RASABIHARI SINGH 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765174 RASABIHARI SINGH UNION BANK OF INDIA(508500)
43 BALESHWAR OR-05-001-025-005/50462
(SRIKONA) 		2405001000NRG24300520230077737 30/05/2023 SITA MURMU 2405001WL004187 SITA MURMU 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765188 SITA MURMU BANK OF BARODA(606985)
44 BALESHWAR OR-05-001-025-005/50516
(SRIKONA) 		2405001000NRG24300520230077743 30/05/2023 SUNARAM TUDU 2405001WL004187 SUNARAM TUDU 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765179 Sunaram Tudu BANK OF BARODA(606985)
45 BALESHWAR OR-05-001-025-005/50527
(SRIKONA) 		2405001000NRG24300520230077744 30/05/2023 PARBATI PATRA 2405001WL004187 PARBATI PATRA 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765212 PARBATI PATRA UNION BANK OF INDIA(508500)
46 BALESHWAR OR-05-001-025-005/50553
(SRIKONA) 		2405001000NRG24300520230077746 30/05/2023 JAGA KISKU 2405001WL004187 JAGA KISKU 00468 UBIN0566110 1659 1659 Processed 01/06/2023 2017765190 JAGA KISKU UNION BANK OF INDIA(508500)
47 BALESHWAR OR-05-001-025-005/506571
(SRIKONA) 		2405001000NRG24300520230077777 30/05/2023 PARBATI MAJHI 2405001WL004189 PARBATI MAJHI 00468 UBIN0566110 1422 1422 Processed 01/06/2023 2017765178 PARBATI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 40764 40764
Total 74181 74181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_300523APB_FTO_174512 Bank of Baroda BARB0BALASO BALASORE, ORISSA 12798
2 BALESHWAR OR2405001025_300523APB_FTO_174512 Central Bank Of India CBIN0281491 BALASORE 3318
3 BALESHWAR OR2405001025_300523APB_FTO_174512 Indian Bank IDIB000B106 BALASORE 1659
4 BALESHWAR OR2405001025_300523APB_FTO_174512 Punjab National Bank PUNB0098310 Balasore 1659
5 BALESHWAR OR2405001025_300523APB_FTO_174512 State Bank of India SBIN0005755 CHANDIPUR 8058
6 BALESHWAR OR2405001025_300523APB_FTO_174512 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4503
7 BALESHWAR OR2405001025_300523APB_FTO_174512 Union Bank of India UBIN0550060 BALASORE 1422
8 BALESHWAR OR2405001025_300523APB_FTO_174512 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 40764

Download In Excel