Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:04:18 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_011123APB_FTO_712509

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-05-001-024-003/2692 (PADMAPUR)

2405001000NRG24011120230331904

01/11/2023

BHAGABAN DAS

2405001WL038351

BHAGABAN DAS

00045

BARB0BALASO

3318

3318

Processed

11/11/2023

7386953134

BHAGABAN DAS

ICICI BANK LTD(508534)

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-024-004/2152 (PADMAPUR)

2405001000NRG24011120230331920

01/11/2023

Smt PRAMILA MAHALIK

2405001WL038353

Smt PRAMILA MAHALIK

00078

CNRB0018011

237

237

Processed

11/11/2023

7386953150

PRAMILA MAHALIK

CANARA BANK(508532)

3

BALESHWAR

OR-05-001-024-004/45743 (PADMAPUR)

2405001000NRG24011120230331916

01/11/2023

RAMA CHANDRA MAHALIK

2405001WL038352

RAMA CHANDRA MAHALIK

00078

CNRB0018011

2133

2133

Processed

11/11/2023

7386953149

RAMA CHANDRA MAHALIK

CANARA BANK(508532)

SubTotal

2370

2370

4

BALESHWAR

OR-05-001-024-001/45658 (PADMAPUR)

2405001000NRG24011120230331862

01/11/2023

SANTILATA BARIK

2405001WL038347

SANTILATA BARIK

00089

CBIN0281491

3318

3318

Processed

11/11/2023

7386953136

SHANTILATA BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

5

BALESHWAR

OR-05-001-024-001/46909 (PADMAPUR)

2405001000NRG24011120230331909

01/11/2023

SARASWATI BARIK

2405001WL038352

SARASWATI BARIK

00089

CBIN0281491

2133

2133

Processed

11/11/2023

7386953145

SARASWATI MAHAKUD

STATE BANK OF INDIA(508548)

SubTotal

5451

5451

6

BALESHWAR

OR-05-001-024-001/2464 (PADMAPUR)

2405001000NRG24011120230331876

01/11/2023

DUR DALEI

2405001WL038348

DUR DALEI

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953140

MRS DUR DALEI

STATE BANK OF INDIA(508548)

7

BALESHWAR

OR-05-001-024-001/2464 (PADMAPUR)

2405001000NRG24011120230331875

01/11/2023

Mr. NABA DALEI

2405001WL038348

Mr. NABA DALEI

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953139

MR NAB DALEI

STATE BANK OF INDIA(508548)

8

BALESHWAR

OR-05-001-024-001/45634 (PADMAPUR)

2405001000NRG24011120230331877

01/11/2023

KABULI DALEI

2405001WL038348

KABULI DALEI

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953144

MR KABULI DALEI

STATE BANK OF INDIA(508548)

9

BALESHWAR

OR-05-001-024-001/45658 (PADMAPUR)

2405001000NRG24011120230331863

01/11/2023

KARTIK BARIK

2405001WL038347

KARTIK BARIK

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953138

MR KARTIKA CHANDRA BARIK

STATE BANK OF INDIA(508548)

10

BALESHWAR

OR-05-001-024-001/47009 (PADMAPUR)

2405001000NRG24011120230331878

01/11/2023

SANJUKTA DALEI

2405001WL038348

SANJUKTA DALEI

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953143

SANJUKTA DALEI

ODISHA GRAMYA BANK(607060)

11

BALESHWAR

OR-05-001-024-002/2347 (PADMAPUR)

2405001000NRG24011120230331913

01/11/2023

CHAKRADHAR BEHERA

2405001WL038352

CHAKRADHAR BEHERA

00415

SBIN0012047

2133

2133

Processed

11/11/2023

7386953146

MR CHAKRADHAR BEHERA

STATE BANK OF INDIA(508548)

12

BALESHWAR

OR-05-001-024-003/47303 (PADMAPUR)

2405001000NRG24011120230331915

01/11/2023

GOURIMANI BEHERA

2405001WL038352

GOURIMANI BEHERA

00415

SBIN0012047

2607

2607

Processed

11/11/2023

7386953135

GOURIMANI BEHERA

ODISHA GRAMYA BANK(607060)

13

BALESHWAR

OR-05-001-024-003/47331 (PADMAPUR)

2405001000NRG24011120230331869

01/11/2023

CHAKRADHAR BARIK

2405001WL038347

CHAKRADHAR BARIK

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7386953147

MR CHAKRADHAR BARIK

STATE BANK OF INDIA(508548)

14

BALESHWAR

OR-05-001-024-003/47331 (PADMAPUR)

2405001000NRG24011120230331867

01/11/2023

CHAKRADHAR BARIK

2405001WL038347

CHAKRADHAR BARIK

00415

SBIN0012047

711

711

Processed

11/11/2023

7386953148

MR CHAKRADHAR BARIK

STATE BANK OF INDIA(508548)

SubTotal

25359

25359

15

BALESHWAR

OR-05-001-024-003/47331 (PADMAPUR)

2405001000NRG24011120230331868

01/11/2023

BANITA BARIK

2405001WL038347

BANITA BARIK

00415

SBIN0013582

711

711

Processed

11/11/2023

7386953141

MISS BANITA BARIK

STATE BANK OF INDIA(508548)

16

BALESHWAR

OR-05-001-024-003/47331 (PADMAPUR)

2405001000NRG24011120230331870

01/11/2023

BANITA BARIK

2405001WL038347

BANITA BARIK

00415

SBIN0013582

3318

3318

Processed

11/11/2023

7386953142

MISS BANITA BARIK

STATE BANK OF INDIA(508548)

17

BALESHWAR

OR-05-001-024-004/47181 (PADMAPUR)

2405001000NRG24011120230331871

01/11/2023

TUKULU MAHALIK

2405001WL038347

TUKULU MAHALIK

00415

SBIN0013582

3318

3318

Processed

11/11/2023

7386953137

MR TUKULU MAHALIK

STATE BANK OF INDIA(508548)

SubTotal

7347

7347

Total

43845

43845

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001024_011123APB_FTO_712509	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	3318
2	BALESHWAR	OR2405001024_011123APB_FTO_712509	Canara Bank	CNRB0018011	BARDHANPUR	2370
3	BALESHWAR	OR2405001024_011123APB_FTO_712509	Central Bank Of India	CBIN0281491	BALASORE	5451
4	BALESHWAR	OR2405001024_011123APB_FTO_712509	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	25359
5	BALESHWAR	OR2405001024_011123APB_FTO_712509	State Bank of India	SBIN0013582	BANAPARIA	7347

Download In Excel