Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001023_010423APB_FTO_2455
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-05-001-023-009/47696
(RASULPUR) 		2405001000NRG23010420230543625 01/04/2023 Rabindra Behera 2405001WL042583 Rabindra Behera 00176 IDIB000B569 2664 2664 Processed 26/05/2023 1877608925 Mr. RABINDRA BEHERA INDIAN BANK(607105)
SubTotal 2664 2664
2 BALESHWAR OR-05-001-023-009/3427
(RASULPUR) 		2405001000NRG23010420230543608 01/04/2023 JHILIMANI MAJHI 2405001WL042583 JHILIMANI MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608922 MRS JHILIMANI MAJHI STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-023-009/3427
(RASULPUR) 		2405001000NRG23010420230543607 01/04/2023 RABINDRA MAJHI 2405001WL042583 RABINDRA MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608912 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-023-009/3446
(RASULPUR) 		2405001000NRG23010420230543609 01/04/2023 RABINDRA MAJHI 2405001WL042583 RABINDRA MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608914 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-023-009/3472
(RASULPUR) 		2405001000NRG23010420230543610 01/04/2023 KATI MAJHI 2405001WL042583 KATI MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608913 MR KATI MAJHI STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-023-009/3501
(RASULPUR) 		2405001000NRG23010420230543611 01/04/2023 BABURAM BEHERA 2405001WL042583 BABURAM BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608916 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
7 BALESHWAR OR-05-001-023-009/3502
(RASULPUR) 		2405001000NRG23010420230543612 01/04/2023 JALADHAR BEHERA 2405001WL042583 JALADHAR BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608915 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-023-009/3585
(RASULPUR) 		2405001000NRG23010420230543614 01/04/2023 ARATI BEHERA 2405001WL042583 ARATI BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608920 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
9 BALESHWAR OR-05-001-023-009/3585
(RASULPUR) 		2405001000NRG23010420230543613 01/04/2023 JAYANTA BEHERA 2405001WL042583 JAYANTA BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608917 MR JAYANTA BEHERA STATE BANK OF INDIA(508548)
10 BALESHWAR OR-05-001-023-009/3590
(RASULPUR) 		2405001000NRG23010420230543615 01/04/2023 KANGALI BEHERA 2405001WL042583 KANGALI BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608910 MR KANGALI BEHERA STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-023-009/3674
(RASULPUR) 		2405001000NRG23010420230543616 01/04/2023 MAHESWAR BEHERA 2405001WL042583 MAHESWAR BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608909 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
12 BALESHWAR OR-05-001-023-009/3686
(RASULPUR) 		2405001000NRG23010420230543617 01/04/2023 BANSHIDHAR BEHERA 2405001WL042583 BANSHIDHAR BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608906 MR BANSIDHARA BEHERA STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-023-009/3745
(RASULPUR) 		2405001000NRG23010420230543618 01/04/2023 KAMALAMANI MAJHI 2405001WL042583 KAMALAMANI MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608911 MRS KAMALAMANI MAJHI STATE BANK OF INDIA(508548)
14 BALESHWAR OR-05-001-023-009/47464
(RASULPUR) 		2405001000NRG23010420230543619 01/04/2023 BALARAM BEHERA 2405001WL042583 BALARAM BEHERA 00415 SBIN0006413 2664 2664 Rejected 26/05/2023 1877608923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALESHWAR OR-05-001-023-009/47474
(RASULPUR) 		2405001000NRG23010420230543620 01/04/2023 JALENDRA MAJHI 2405001WL042583 JALENDRA MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608907 MR JALENDRA MAJHI STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-023-009/47482
(RASULPUR) 		2405001000NRG23010420230543621 01/04/2023 MAKARANDA MAJHI 2405001WL042583 MAKARANDA MAJHI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608908 MR MAKARANDA MAJHI STATE BANK OF INDIA(508548)
17 BALESHWAR OR-05-001-023-009/47564
(RASULPUR) 		2405001000NRG23010420230543622 01/04/2023 DHIREN CHANDRA BEHERA 2405001WL042583 DHIREN CHANDRA BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608921 MR DHIRENCHANDRA BEHERA STATE BANK OF INDIA(508548)
18 BALESHWAR OR-05-001-023-009/47668
(RASULPUR) 		2405001000NRG23010420230543623 01/04/2023 BHARAT KUMAR DALEI 2405001WL042583 BHARAT KUMAR DALEI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608919 BHARAT KUMAR DALEI STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-023-009/47668
(RASULPUR) 		2405001000NRG23010420230543624 01/04/2023 CHUMUKI DALEI 2405001WL042583 CHUMUKI DALEI 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608918 MRS CHUMUKI DALEI STATE BANK OF INDIA(508548)
20 BALESHWAR OR-05-001-023-009/47757
(RASULPUR) 		2405001000NRG23010420230543626 01/04/2023 CHANDRAKANTA BEHERA 2405001WL042583 CHANDRAKANTA BEHERA 00415 SBIN0006413 2664 2664 Processed 26/05/2023 1877608924 MR CHANDRAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 50616 50616
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001023_010423APB_FTO_2455 Indian Bank IDIB000B569 BALASORE 2664
2 BALESHWAR OR2405001023_010423APB_FTO_2455 State Bank of India SBIN0006413 SRIRAMPUR 50616

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