Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_201223FTO_914657
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-05-001-014-002/47935
(HALDIPADA) 		2405001000NRG24191220230408186 20/12/2023 KRUPASINDHU BARIK 2405001WL053959 KRUPASINDHU BARIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143849 KRUPASINDHU BARIK ()
2 BALESHWAR OR-05-001-014-002/48261
(HALDIPADA) 		2405001000NRG24191220230408165 20/12/2023 JAGABANDHU BARIK 2405001WL053957 JAGABANDHU BARIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143855 JAGABANDHU BARIK ()
3 BALESHWAR OR-05-001-014-002/48266
(HALDIPADA) 		2405001000NRG24191220230408176 20/12/2023 PRAVAS MALLIK 2405001WL053958 PRAVAS MALLIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143850 PRAVAS MALLIK ()
4 BALESHWAR OR-05-001-014-002/48266
(HALDIPADA) 		2405001000NRG24191220230408175 20/12/2023 RANJITA MALLIK 2405001WL053958 RANJITA MALLIK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143857 RANJITA MALLIK ()
5 BALESHWAR OR-05-001-014-002/48267
(HALDIPADA) 		2405001000NRG24191220230408166 20/12/2023 DURGA SETHI 2405001WL053957 DURGA SETHI 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143856 DURGA SETHI ()
6 BALESHWAR OR-05-001-014-002/48267
(HALDIPADA) 		2405001000NRG24191220230408167 20/12/2023 KARUNAKAR SETHI 2405001WL053957 KARUNAKAR SETHI 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143847 KARUNAKAR SETHI ()
7 BALESHWAR OR-05-001-014-002/48268
(HALDIPADA) 		2405001000NRG24191220230408188 20/12/2023 HARISH CHANDRA LENKA 2405001WL053959 HARISH CHANDRA LENKA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143844 HARISH CHANDRA LENKA ()
8 BALESHWAR OR-05-001-014-003/48270
(HALDIPADA) 		2405001000NRG24191220230408155 20/12/2023 GANGAMANI SAHU 2405001WL053956 GANGAMANI SAHU 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549143851 GANGAMANI SAHU ()
9 BALESHWAR OR-05-001-014-003/48273
(HALDIPADA) 		2405001000NRG24191220230408179 20/12/2023 BIJAYA SAHU 2405001WL053958 BIJAYA SAHU 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549143854 BIJAYA SAHU ()
10 BALESHWAR OR-05-001-014-003/48273
(HALDIPADA) 		2405001000NRG24191220230408178 20/12/2023 JAYANTI SAHU 2405001WL053958 JAYANTI SAHU 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549143848 JAYANTI SAHU ()
11 BALESHWAR OR-05-001-014-003/8831
(HALDIPADA) 		2405001000NRG24191220230408156 20/12/2023 SUMATI SETHI 2405001WL053956 SUMATI SETHI 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549143845 SUMATI SETHI ()
12 BALESHWAR OR-05-001-014-005/48248
(HALDIPADA) 		2405001000NRG24201220230409140 20/12/2023 SABITRI JENA 2405001WL054103 SABITRI JENA 00176 IDIB000H049 3318 3318 Rejected 09/03/2024 1549143842 No Such Account
13 BALESHWAR OR-05-001-014-005/48249
(HALDIPADA) 		2405001000NRG24191220230408212 20/12/2023 MUNA LENKA 2405001WL053961 MUNA LENKA 00176 IDIB000H049 3318 3318 Rejected 09/03/2024 1549143843 No Such Account
14 BALESHWAR OR-05-001-014-019/47933
(HALDIPADA) 		2405001000NRG24191220230408183 20/12/2023 AMITA BAR 2405001WL053958 AMITA BAR 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549143853 AMITA BAR ()
15 BALESHWAR OR-05-001-014-019/48264
(HALDIPADA) 		2405001000NRG24191220230408172 20/12/2023 SANDHYARANI BEHERA 2405001WL053957 SANDHYARANI BEHERA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143852 SANDHYARANI BEHERA ()
16 BALESHWAR OR-05-001-014-019/48264
(HALDIPADA) 		2405001000NRG24191220230408173 20/12/2023 TRILOCHAN BEHERA 2405001WL053957 TRILOCHAN BEHERA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1549143846 TRILOCHAN BEHERA ()
SubTotal 51903 51903
17 BALESHWAR OR-05-001-014-005/48274
(HALDIPADA) 		2405001000NRG24191220230408180 20/12/2023 ANASUYA JENA 2405001WL053958 ANASUYA JENA 00415 SBIN0013583 3081 3081 Processed 09/03/2024 1549143865 MRS ANASUYA JENA ()
18 BALESHWAR OR-05-001-014-005/48274
(HALDIPADA) 		2405001000NRG24191220230408181 20/12/2023 DAMBARUDHAR JENA 2405001WL053958 DAMBARUDHAR JENA 00415 SBIN0013583 3081 3081 Processed 09/03/2024 1549143866 MR DAMBARUDHAR JENA ()
SubTotal 6162 6162
19 BALESHWAR OR-05-001-014-019/48264
(HALDIPADA) 		2405001000NRG24191220230408174 20/12/2023 SARITA BEHERA 2405001WL053957 SARITA BEHERA 00468 UBIN0550060 3318 3318 Processed 09/03/2024 1549143867 SARITA BEHERA ()
SubTotal 3318 3318
20 BALESHWAR OR-05-001-014-002/48275
(HALDIPADA) 		2405001000NRG24191220230408177 20/12/2023 KANDHEI MAHALIK 2405001WL053958 KANDHEI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1549143862 KANDHEI MAHALIK ()
21 BALESHWAR OR-05-001-014-002/9652
(HALDIPADA) 		2405001000NRG24191220230408169 20/12/2023 MRS PUSPA MAHALIK 2405001WL053957 MRS PUSPA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549143860 MRS PUSPA MAHALIK ()
22 BALESHWAR OR-05-001-014-005/48248
(HALDIPADA) 		2405001000NRG24201220230409141 20/12/2023 SURYA PRAKASH JENA 2405001WL054103 SURYA PRAKASH JENA 00654 IOBA0ROGB01 3318 3318 Rejected 09/03/2024 1549143864 No Such Account
23 BALESHWAR OR-05-001-014-018/48250
(HALDIPADA) 		2405001000NRG24191220230408190 20/12/2023 MR AKSHAY KUMAR MUDULI 2405001WL053959 MR AKSHAY KUMAR MUDULI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549143859 MR AKSHAY KUMAR MUDULI ()
24 BALESHWAR OR-05-001-014-019/48247
(HALDIPADA) 		2405001000NRG24191220230408157 20/12/2023 MR TITU MAHALIK 2405001WL053956 MR TITU MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549143858 MR TITU MAHALIK ()
25 BALESHWAR OR-05-001-014-019/48260
(HALDIPADA) 		2405001000NRG24201220230409143 20/12/2023 AJAYA KUMAR MUDULI 2405001WL054103 AJAYA KUMAR MUDULI 00654 IOBA0ROGB01 3318 3318 Rejected 09/03/2024 1549143863 No Such Account
26 BALESHWAR OR-05-001-014-019/48263
(HALDIPADA) 		2405001000NRG24191220230408216 20/12/2023 MAMATA DAKUA 2405001WL053961 MAMATA DAKUA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549143861 MAMATA DAKUA ()
SubTotal 22989 22989
Total 84372 84372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_201223FTO_914657 Indian Bank IDIB000H049 HALDIPADA 51903
2 BALESHWAR OR2405001014_201223FTO_914657 State Bank of India SBIN0013583 BASTA 6162
3 BALESHWAR OR2405001014_201223FTO_914657 Union Bank of India UBIN0550060 BALASORE 3318
4 BALESHWAR OR2405001014_201223FTO_914657 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 22989

Download In Excel