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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:42:01 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_150923FTO_532764

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-05-001-022-006/96168 (GOPINATHPUR)

2405001000NRG24150920230239410

15/09/2023

SUDHAKAR DAS

2405001WL018253

SUDHAKAR DAS

00048

BKID0005350

237

237

Processed

09/11/2023

7263108569

SUDHAKAR DAS

()

SubTotal

237

237

2

BALESHWAR

OR-05-001-022-006/96168 (GOPINATHPUR)

2405001000NRG24150920230239411

15/09/2023

MINATI DAS

2405001WL018253

MINATI DAS

00176

IDIB000B569

237

237

Processed

09/11/2023

7263108570

MINATI DAS

()

SubTotal

237

237

3

BALESHWAR

OR-05-001-022-012/95936 (GOPINATHPUR)

2405001000NRG24150920230239408

15/09/2023

PUJA HEMBRAM

2405001WL018252

PUJA HEMBRAM

00176

IDIB000P580

237

237

Processed

09/11/2023

7263108571

PUJA HEMBRAM

()

SubTotal

237

237

4

BALESHWAR

OR-05-001-022-001/96167 (GOPINATHPUR)

2405001000NRG24150920230239412

15/09/2023

KSHEER BEHERA

2405001WL018254

KSHEER BEHERA

00415

SBIN0012047

237

237

Processed

09/11/2023

7263108572

MRS KSHEER BEHERA

()

SubTotal

237

237

5

BALESHWAR

OR-05-001-022-012/95936 (GOPINATHPUR)

2405001000NRG24150920230239409

15/09/2023

MANTU HEMRAM

2405001WL018252

MANTU HEMRAM

00468

UBIN0930997

237

237

Processed

09/11/2023

7263108573

MANTU HEMRAM

()

SubTotal

237

237

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001022_150923FTO_532764	Bank of India	BKID0005350	BALASORE	237
2	BALESHWAR	OR2405001022_150923FTO_532764	Indian Bank	IDIB000B569	BALASORE	237
3	BALESHWAR	OR2405001022_150923FTO_532764	Indian Bank	IDIB000P580	PARIKHI	237
4	BALESHWAR	OR2405001022_150923FTO_532764	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	237
5	BALESHWAR	OR2405001022_150923FTO_532764	Union Bank of India	UBIN0930997	BALASORE	237

Download In Excel