Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_211223APB_FTO_920914
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-05-001-002-001/42586
(BUANL) 		2405001000NRG24211220230411016 21/12/2023 GITANJALI MOHAPTRA 2405001WL054455 GITANJALI MOHAPTRA 00045 BARB0BALASO 237 237 Processed 09/03/2024 1548886894 GITANJALI MOHAPATRA BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-002-001/53167
(BUANL) 		2405001000NRG24191220230408364 21/12/2023 RAIMANI MARANDI 2405001WL053984 RAIMANI MARANDI 00078 CNRB0004034 3081 3081 Processed 09/03/2024 1548886906 MS RAIMANI HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BALESHWAR OR-05-001-002-007/33273
(BUANL) 		2405001000NRG24211220230410925 21/12/2023 BISWANATH KHATUA 2405001WL054441 BISWANATH KHATUA 00177 IOBA0003515 1422 1422 Processed 09/03/2024 1548886896 BISWANATH KHATUA INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/33353
(BUANL) 		2405001000NRG24211220230410926 21/12/2023 BASANTA MOHALIK 2405001WL054441 BASANTA MOHALIK 00177 IOBA0003515 474 474 Processed 09/03/2024 1548886904 BASANTA MOHALIK INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24211220230410930 21/12/2023 RAJKISHORE JENA 2405001WL054441 RAJKISHORE JENA 00177 IOBA0003515 474 474 Processed 09/03/2024 1548886897 RAJKISHORE JENA INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24211220230410931 21/12/2023 PAGULU JENA 2405001WL054441 PAGULU JENA 00177 IOBA0003515 1659 1659 Processed 09/03/2024 1548886901 PAGULU JENA INDIAN OVERSEAS BANK(508541)
7 BALESHWAR OR-05-001-002-007/53080
(BUANL) 		2405001000NRG24211220230410942 21/12/2023 CHUMUKI PATRA 2405001WL054442 CHUMUKI PATRA 00177 IOBA0003515 1422 1422 Processed 09/03/2024 1548886899 CHUMUKI PATRA UCO BANK(607066)
8 BALESHWAR OR-05-001-002-007/53080
(BUANL) 		2405001000NRG24211220230410941 21/12/2023 KRUPASINDHU PTRA 2405001WL054442 KRUPASINDHU PTRA 00177 IOBA0003515 1422 1422 Processed 09/03/2024 1548886898 KRUPASINDHU PTRA INDIAN OVERSEAS BANK(508541)
9 BALESHWAR OR-05-001-002-010/52930
(BUANL) 		2405001000NRG24211220230410943 21/12/2023 MAMA MAHALIK 2405001WL054442 MAMA MAHALIK 00177 IOBA0003515 1659 1659 Processed 09/03/2024 1548886903 MAMA MAHALIK INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-002-010/53070
(BUANL) 		2405001000NRG24211220230410934 21/12/2023 JAYASHRI SAHU 2405001WL054441 JAYASHRI SAHU 00177 IOBA0003515 1659 1659 Processed 09/03/2024 1548886902 JAYASHREE SAHOO UCO BANK(607066)
11 BALESHWAR OR-05-001-002-010/53071
(BUANL) 		2405001000NRG24211220230410944 21/12/2023 CHANDANARANI MAHALIK 2405001WL054442 CHANDANARANI MAHALIK 00177 IOBA0003515 1659 1659 Processed 09/03/2024 1548886900 CHANDANARANI MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 11850 11850
12 BALESHWAR OR-05-001-002-010/53070
(BUANL) 		2405001000NRG24211220230410933 21/12/2023 JAYANTA KUMAR SAHOO 2405001WL054441 JAYANTA KUMAR SAHOO 00415 SBIN0006933 1659 1659 Processed 09/03/2024 1548886895 JAYANTA KU SAHOO UCO BANK(607066)
SubTotal 1659 1659
13 BALESHWAR OR-05-001-002-007/33427
(BUANL) 		2405001000NRG24201220230409418 21/12/2023 BIKASH MOHANTY 2405001WL054148 BIKASH MOHANTY 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548886905 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BALESHWAR OR-05-001-002-001/32312
(BUANL) 		2405001000NRG24201220230409415 21/12/2023 TILOTTAMA MOHAPATRA 2405001WL054148 TILOTTAMA MOHAPATRA 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886909 TILOTTAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
15 BALESHWAR OR-05-001-002-001/32312
(BUANL) 		2405001000NRG24211220230411014 21/12/2023 TILOTTAMA MOHAPATRA 2405001WL054455 TILOTTAMA MOHAPATRA 00462 UCBA0000462 237 237 Processed 09/03/2024 1548886908 TILOTTAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
16 BALESHWAR OR-05-001-002-001/42586
(BUANL) 		2405001000NRG24211220230411015 21/12/2023 AJAY MOHAPATRA 2405001WL054455 AJAY MOHAPATRA 00462 UCBA0000462 237 237 Processed 09/03/2024 1548886889 AJAY KUMAR MOHAPATRA UCO BANK(607066)
17 BALESHWAR OR-05-001-002-001/53129
(BUANL) 		2405001000NRG24191220230408362 21/12/2023 JYOTSNA BARIK 2405001WL053984 JYOTSNA BARIK 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886884 JYOTSNA BARIK UCO BANK(607066)
18 BALESHWAR OR-05-001-002-001/53152
(BUANL) 		2405001000NRG24191220230408702 21/12/2023 DIBYARANJAN MOHAPATRA 2405001WL054037 DIBYARANJAN MOHAPATRA 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886890 DIBYARANJAN MOHAPATRA UCO BANK(607066)
19 BALESHWAR OR-05-001-002-001/53152
(BUANL) 		2405001000NRG24191220230408701 21/12/2023 REBATI MOHAPATRA 2405001WL054037 REBATI MOHAPATRA 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886892 REBATI MOHAPATRA UCO BANK(607066)
20 BALESHWAR OR-05-001-002-007/33328
(BUANL) 		2405001000NRG24211220230410935 21/12/2023 JAGANATHA MAHALIK 2405001WL054442 JAGANATHA MAHALIK 00462 UCBA0000462 1659 1659 Processed 09/03/2024 1548886888 JAGANNATH MAHALIK UCO BANK(607066)
21 BALESHWAR OR-05-001-002-007/33331
(BUANL) 		2405001000NRG24211220230410936 21/12/2023 JANAKI JENA 2405001WL054442 JANAKI JENA 00462 UCBA0000462 1422 1422 Processed 09/03/2024 1548886911 JANAKI JENA UCO BANK(607066)
22 BALESHWAR OR-05-001-002-007/33427
(BUANL) 		2405001000NRG24201220230409416 21/12/2023 ABHIMANYU MOHANTY 2405001WL054148 ABHIMANYU MOHANTY 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886912 AHIMANYU MOHANTY STATE BANK OF INDIA(508548)
23 BALESHWAR OR-05-001-002-007/33427
(BUANL) 		2405001000NRG24201220230409417 21/12/2023 JAYANTI MOHANTY 2405001WL054148 JAYANTI MOHANTY 00462 UCBA0000462 3318 3318 Processed 09/03/2024 1548886887 JAYANTI MOHANTY UCO BANK(607066)
24 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24211220230410927 21/12/2023 RABINDRA JENA 2405001WL054441 RABINDRA JENA 00462 UCBA0000462 948 948 Processed 09/03/2024 1548886910 RABINDRA JENA UCO BANK(607066)
25 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24211220230410928 21/12/2023 RASHMIREKHA JENA 2405001WL054441 RASHMIREKHA JENA 00462 UCBA0000462 948 948 Processed 09/03/2024 1548886886 RASHMI REKHA JENA UCO BANK(607066)
26 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24211220230410938 21/12/2023 AHALYA MAHALIK 2405001WL054442 AHALYA MAHALIK 00462 UCBA0000462 1422 1422 Processed 09/03/2024 1548886883 AHALYA MAHALIK UCO BANK(607066)
27 BALESHWAR OR-05-001-002-007/42598
(BUANL) 		2405001000NRG24211220230410937 21/12/2023 SANJAY MAHALIK 2405001WL054442 SANJAY MAHALIK 00462 UCBA0000462 1422 1422 Processed 09/03/2024 1548886885 SANJAY MAHALIK UCO BANK(607066)
28 BALESHWAR OR-05-001-002-007/52937
(BUANL) 		2405001000NRG24211220230410940 21/12/2023 DUTIMANI KHATUA 2405001WL054442 DUTIMANI KHATUA 00462 UCBA0000462 1422 1422 Processed 09/03/2024 1548886891 DUTIMANI KHATUA UCO BANK(607066)
29 BALESHWAR OR-05-001-002-007/52986
(BUANL) 		2405001000NRG24211220230410929 21/12/2023 SACHINDRA KHATUA 2405001WL054441 SACHINDRA KHATUA 00462 UCBA0000462 948 948 Processed 09/03/2024 1548886882 SACHINDRA KHATUA UCO BANK(607066)
30 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24211220230410932 21/12/2023 RASHMITA JENA 2405001WL054441 RASHMITA JENA 00462 UCBA0000462 1422 1422 Processed 09/03/2024 1548886893 RASHMITA JENA UCO BANK(607066)
SubTotal 31995 31995
31 BALESHWAR OR-05-001-002-001/53129
(BUANL) 		2405001000NRG24191220230408361 21/12/2023 MR DEBA KANTA BARIK 2405001WL053984 MR DEBA KANTA BARIK 00468 UBIN0550060 3318 3318 Processed 10/03/2024 1548886907 DEBA KANTA BARIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 55458 55458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_211223APB_FTO_920914 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001002_211223APB_FTO_920914 Canara Bank CNRB0004034 KASABA 3081
3 BALESHWAR OR2405001002_211223APB_FTO_920914 Indian Overseas Bank IOBA0003515 GHODAPADA 11850
4 BALESHWAR OR2405001002_211223APB_FTO_920914 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
5 BALESHWAR OR2405001002_211223APB_FTO_920914 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
6 BALESHWAR OR2405001002_211223APB_FTO_920914 UCO Bank UCBA0000462 BALASORE 31995
7 BALESHWAR OR2405001002_211223APB_FTO_920914 Union Bank of India UBIN0550060 BALASORE 3318

Download In Excel