Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006030_260522FTO_152206
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 JALESWAR OR-05-006-016-004/47696
(BAIGANBADIA)
2405006000NRG23250520220091956 26/05/2022 ABODH KUMAR PRADHAN 2405006WL0005588 ABODH KUMAR PRADHAN 00032 UTIB0002291 1332 1332 Processed 02/06/2022 1879614273 ABODHKUMARPRADHAN ()
SubTotal 1332 1332
2 JALESWAR OR-05-006-016-004/47532
(BAIGANBADIA)
2405006000NRG23250520220091949 26/05/2022 BIJAY KUMAR BEHERA 2405006WL0005588 BIJAY KUMAR BEHERA 00048 BKID0005498 1332 1332 Processed 02/06/2022 1879614258 BIJAYKUMARBEHERA ()
3 JALESWAR OR-05-006-016-004/48000
(BAIGANBADIA)
2405006000NRG23250520220091960 26/05/2022 MINATI PRADHAN 2405006WL0005588 MINATI PRADHAN 00048 BKID0005498 1332 1332 Processed 02/06/2022 1879614277 MINATIPRADHAN ()
SubTotal 2664 2664
4 JALESWAR OR-05-006-016-004/448839
(BAIGANBADIA)
2405006000NRG23250520220091945 26/05/2022 ARCHANA MAJHI 2405006WL0005588 ARCHANA MAJHI 00078 CNRB0004925 1332 1332 Processed 02/06/2022 1879614276 ARCHANAMAJHI ()
SubTotal 1332 1332
5 JALESWAR OR-05-006-016-004/47560
(BAIGANBADIA)
2405006000NRG23250520220091953 26/05/2022 ANUPAM RANA 2405006WL0005588 ANUPAM RANA 00354 PUNB0138820 1332 1332 Processed 02/06/2022 1879614260 ANUPAMRANA ()
6 JALESWAR OR-05-006-016-004/7520
(BAIGANBADIA)
2405006000NRG23250520220091966 26/05/2022 JAGNESWAR GIRI 2405006WL0005588 JAGNESWAR GIRI 00354 PUNB0138820 1332 1332 Processed 02/06/2022 1879614259 JAGNESWARGIRI ()
SubTotal 2664 2664
7 JALESWAR OR-05-006-016-004/48061
(BAIGANBADIA)
2405006000NRG23250520220091961 26/05/2022 SHIB SHANKAR PRADHAN 2405006WL0005588 SHIB SHANKAR PRADHAN 00354 PUNB0675800 1332 1332 Processed 02/06/2022 1879614275 SHIBSHANKARPRADHAN ()
SubTotal 1332 1332
8 JALESWAR OR-05-006-016-004/448688
(BAIGANBADIA)
2405006000NRG23250520220091941 26/05/2022 BUDHADEB MAJHI 2405006WL0005588 BUDHADEB MAJHI 00415 SBIN0006081 1332 1332 Processed 02/06/2022 1879614264 MS BUDHADEB MAJHI ()
9 JALESWAR OR-05-006-016-004/448759
(BAIGANBADIA)
2405006000NRG23250520220091944 26/05/2022 ARATI PRADHAN 2405006WL0005588 ARATI PRADHAN 00415 SBIN0006081 1554 1554 Processed 02/06/2022 1879614262 MISS ARATI PRADHAN ()
10 JALESWAR OR-05-006-016-004/448910
(BAIGANBADIA)
2405006000NRG23250520220091948 26/05/2022 ASTIK KUMAR SAHOO 2405006WL0005588 ASTIK KUMAR SAHOO 00415 SBIN0006081 1332 1332 Processed 02/06/2022 1879614265 SHRI ASTIK KUMAR SAHOO ()
11 JALESWAR OR-05-006-016-004/47643
(BAIGANBADIA)
2405006000NRG23250520220091955 26/05/2022 RAMBHABATI GIRI 2405006WL0005588 RAMBHABATI GIRI 00415 SBIN0006081 1332 1332 Processed 02/06/2022 1879614263 MRS RAMBHABATI GIRI ()
12 JALESWAR OR-05-006-016-004/48108
(BAIGANBADIA)
2405006000NRG23250520220091964 26/05/2022 SANYASI GIRI 2405006WL0005588 SANYASI GIRI 00415 SBIN0006081 1332 1332 Processed 02/06/2022 1879614261 MR SANYASI GIRI ()
13 JALESWAR OR-05-006-016-004/7521
(BAIGANBADIA)
2405006000NRG23250520220091967 26/05/2022 KASTURIBALA PRADHAN 2405006WL0005588 KASTURIBALA PRADHAN 00415 SBIN0006081 1332 1332 Processed 02/06/2022 1879614274 MRS KASTURIBALA PRADHAN ()
SubTotal 8214 8214
14 JALESWAR OR-05-006-016-004/448688
(BAIGANBADIA)
2405006000NRG23250520220091943 26/05/2022 GANESH MAJHI 2405006WL0005588 GANESH MAJHI 00415 SBIN0017958 1332 1332 Processed 02/06/2022 1879614268 MR GANESH MAJHI ()
15 JALESWAR OR-05-006-016-004/448901
(BAIGANBADIA)
2405006000NRG23250520220091946 26/05/2022 RENUBALA GIRI 2405006WL0005588 RENUBALA GIRI 00415 SBIN0017958 1332 1332 Processed 02/06/2022 1879614267 MISS RENUBALA KAMILA ()
16 JALESWAR OR-05-006-016-004/48000
(BAIGANBADIA)
2405006000NRG23250520220091959 26/05/2022 SANGITA PRADHAN 2405006WL0005588 SANGITA PRADHAN 00415 SBIN0017958 1332 1332 Processed 02/06/2022 1879614266 MRS SANGITA PRADHAN ()
SubTotal 3996 3996
17 JALESWAR OR-05-006-016-004/448910
(BAIGANBADIA)
2405006000NRG23250520220091947 26/05/2022 ARUN KUMAR SAHU 2405006WL0005588 ARUN KUMAR SAHU 00462 UCBA0000778 1332 1332 Processed 02/06/2022 1879614269 ARUN KUMAR SAHU ()
18 JALESWAR OR-05-006-016-004/47560
(BAIGANBADIA)
2405006000NRG23250520220091952 26/05/2022 KALPANA RANA 2405006WL0005588 KALPANA RANA 00462 UCBA0000778 1332 1332 Processed 02/06/2022 1879614272 KALPANA RANA ()
19 JALESWAR OR-05-006-016-004/48068
(BAIGANBADIA)
2405006000NRG23250520220091963 26/05/2022 RABINDRA GIRI 2405006WL0005588 RABINDRA GIRI 00462 UCBA0000778 1332 1332 Processed 02/06/2022 1879614270 RABINDRA GIRI ()
20 JALESWAR OR-05-006-016-004/7521
(BAIGANBADIA)
2405006000NRG23250520220091968 26/05/2022 SHANTILATA PRADHAN 2405006WL0005588 SHANTILATA PRADHAN 00462 UCBA0000778 1332 1332 Processed 02/06/2022 1879614271 SHANTI LATA PRADHAN ()
SubTotal 5328 5328
Total 26862 26862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006030_260522FTO_152206 AXIS BANK UTIB0002291 KANTABANIA 1332
2 JALESWAR OR2405006030_260522FTO_152206 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2664
3 JALESWAR OR2405006030_260522FTO_152206 Canara Bank CNRB0004925 BALIAPAL 1332
4 JALESWAR OR2405006030_260522FTO_152206 Punjab National Bank PUNB0138820 Chhamouza 2664
5 JALESWAR OR2405006030_260522FTO_152206 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1332
6 JALESWAR OR2405006030_260522FTO_152206 State Bank of India SBIN0006081 JALESWAR 8214
7 JALESWAR OR2405006030_260522FTO_152206 State Bank of India SBIN0017958 BALIAPAL 3996
8 JALESWAR OR2405006030_260522FTO_152206 UCO Bank UCBA0000778 BALIAPAL 5328

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