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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:50:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_220923FTO_555066

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-05-001-005-015/48154 (GENGUTI)

2405001000NRG24210920230251358

22/09/2023

NARAYAN SAHU

2405001WL021227

NARAYAN SAHU

00048

BKID0005350

237

237

Processed

09/11/2023

7281255218

NARAYAN SAHU

()

SubTotal

237

237

2

BALESHWAR

OR-05-001-005-001/48239 (GENGUTI)

2405001000NRG24210920230251337

22/09/2023

MRS. SARADA MOHANTY

2405001WL021225

MRS. SARADA MOHANTY

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255221

MRS. SARADA MOHANTY

()

3

BALESHWAR

OR-05-001-005-013/48223 (GENGUTI)

2405001000NRG24210920230251354

22/09/2023

NIRANJAN SENAPATI

2405001WL021227

NIRANJAN SENAPATI

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255220

NIRANJAN SENAPATI

()

4

BALESHWAR

OR-05-001-005-015/41400 (GENGUTI)

2405001000NRG24210920230251339

22/09/2023

ANNAPURNA JENA

2405001WL021225

ANNAPURNA JENA

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255216

ANNAPURNA JENA

()

5

BALESHWAR

OR-05-001-005-015/47681 (GENGUTI)

2405001000NRG24210920230251356

22/09/2023

MRS. SUMATI SAHU

2405001WL021227

MRS. SUMATI SAHU

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255222

MRS. SUMATI SAHU

()

6

BALESHWAR

OR-05-001-005-015/47681 (GENGUTI)

2405001000NRG24210920230251355

22/09/2023

MRS.MALATI SAHU

2405001WL021227

MRS.MALATI SAHU

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255217

MRS.MALATI SAHU

()

7

BALESHWAR

OR-05-001-005-015/48154 (GENGUTI)

2405001000NRG24210920230251357

22/09/2023

ALAKA SAHU

2405001WL021227

ALAKA SAHU

00177

IOBA0000832

237

237

Processed

09/11/2023

7281255219

ALAKA SAHU

()

SubTotal

1422

1422

8

BALESHWAR

OR-05-001-005-001/48238 (GENGUTI)

2405001000NRG24210920230253095

22/09/2023

Mrs. ANIMA MOHANTY

2405001WL021642

Mrs. ANIMA MOHANTY

00415

SBIN0007020

237

237

Processed

09/11/2023

7281255224

MRS ANIMA MOHANTY

()

SubTotal

237

237

9

BALESHWAR

OR-05-001-005-001/48239 (GENGUTI)

2405001000NRG24210920230251338

22/09/2023

ASIT KUMAR MOHANTY

2405001WL021225

ASIT KUMAR MOHANTY

00462

UCBA0003076

237

237

Processed

09/11/2023

7281255225

ASIT KUMAR MOHANTY

()

SubTotal

237

237

10

BALESHWAR

OR-05-001-005-001/48240 (GENGUTI)

2405001000NRG24210920230251353

22/09/2023

MRS HEMALATA SETHI

2405001WL021227

MRS HEMALATA SETHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7281255223

MRS HEMALATA SETHI

()

SubTotal

237

237

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001005_220923FTO_555066	Bank of India	BKID0005350	BALASORE	237
2	BALESHWAR	OR2405001005_220923FTO_555066	Indian Overseas Bank	IOBA0000832	BALASORE	1422
3	BALESHWAR	OR2405001005_220923FTO_555066	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	237
4	BALESHWAR	OR2405001005_220923FTO_555066	UCO Bank	UCBA0003076	AZIMABAD	237
5	BALESHWAR	OR2405001005_220923FTO_555066	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	237

Download In Excel