Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_020923FTO_491991
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-05-001-018-012/4902660609
(OLANDA SARGAN) 		2405001000NRG24020920230223333 02/09/2023 TILOTTAMA JENA 2405001WL014938 TILOTTAMA JENA 00048 BKID0005350 2370 2370 Processed 09/11/2023 7254030029 TILOTTAMA JENA ()
2 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24020920230223335 02/09/2023 PURNA CHANDRA JENA 2405001WL014938 PURNA CHANDRA JENA 00048 BKID0005350 2370 2370 Processed 09/11/2023 7254030028 PURNA CHANDRA JENA ()
SubTotal 4740 4740
3 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24020920230223337 02/09/2023 SABITA ROUT 2405001WL014938 SABITA ROUT 00048 BKID0005516 2370 2370 Processed 09/11/2023 7254030030 SABITA ROUT ()
SubTotal 2370 2370
4 BALESHWAR OR-05-001-018-010/20056
(OLANDA SARGAN) 		2405001000NRG24020920230223313 02/09/2023 MRS KUNIMANI MOHANTY 2405001WL014938 MRS KUNIMANI MOHANTY 00127 FDRL0002239 1185 1185 Processed 09/11/2023 7254030039 MRS KUNIMANI MOHANTY ()
5 BALESHWAR OR-05-001-018-010/20132
(OLANDA SARGAN) 		2405001000NRG24020920230223314 02/09/2023 MRS SHANTILATA MAHALIK 2405001WL014938 MRS SHANTILATA MAHALIK 00127 FDRL0002239 1185 1185 Processed 09/11/2023 7254030038 MRS SHANTILATA MAHALIK ()
6 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24020920230223334 02/09/2023 MRS NIBEDITA JENA 2405001WL014938 MRS NIBEDITA JENA 00127 FDRL0002239 2370 2370 Processed 09/11/2023 7254030031 MRS NIBEDITA JENA ()
SubTotal 4740 4740
7 BALESHWAR OR-05-001-018-004/4906660760
(OLANDA SARGAN) 		2405001000NRG24020920230223310 02/09/2023 CHANDRIKA SAHU 2405001WL014938 CHANDRIKA SAHU 00177 IOBA0003515 2370 2370 Processed 09/11/2023 7254030032 CHANDRIKA SAHU ()
SubTotal 2370 2370
8 BALESHWAR OR-05-001-018-015/4902660589
(OLANDA SARGAN) 		2405001000NRG24020920230223339 02/09/2023 MR PRAFULLA ROUT 2405001WL014938 MR PRAFULLA ROUT 00354 PUNB0780400 2370 2370 Processed 09/11/2023 7254030033 MR PRAFULLA ROUT ()
SubTotal 2370 2370
9 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24020920230223329 02/09/2023 Mr. BHARAT CHANDRA ROUT 2405001WL014938 Mr. BHARAT CHANDRA ROUT 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7254030035 MR BHARAT CHANDRA ROUT ()
10 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24020920230223336 02/09/2023 KRISHAN KUMAR JENA 2405001WL014938 KRISHAN KUMAR JENA 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7254030034 MR KRISHAN KUMAR JENA ()
SubTotal 4740 4740
11 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24020920230223331 02/09/2023 MR AJAY KUMAR ROUT 2405001WL014938 MR AJAY KUMAR ROUT 00468 UBIN0810223 2370 2370 Processed 09/11/2023 7254030037 MR AJAY KUMAR ROUT ()
12 BALESHWAR OR-05-001-018-010/4906660779
(OLANDA SARGAN) 		2405001000NRG24020920230223330 02/09/2023 MS ANUPAMA ROUT 2405001WL014938 MS ANUPAMA ROUT 00468 UBIN0810223 2370 2370 Processed 09/11/2023 7254030036 MS ANUPAMA ROUT ()
SubTotal 4740 4740
Total 26070 26070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_020923FTO_491991 Bank of India BKID0005350 BALASORE 4740
2 BALESHWAR OR2405001018_020923FTO_491991 Bank of India BKID0005516 Ganeswarpur Januganj 2370
3 BALESHWAR OR2405001018_020923FTO_491991 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 4740
4 BALESHWAR OR2405001018_020923FTO_491991 Indian Overseas Bank IOBA0003515 GHODAPADA 2370
5 BALESHWAR OR2405001018_020923FTO_491991 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 2370
6 BALESHWAR OR2405001018_020923FTO_491991 State Bank of India SBIN0000016 BALASORE 4740
7 BALESHWAR OR2405001018_020923FTO_491991 Union Bank of India UBIN0810223 BALASORE 4740

Download In Excel