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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:27:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_290423FTO_63692

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-05-001-017-003/491911 (RASALPUR)

2405001000NRG24290420230022709

29/04/2023

HEMALATA DAS

2405001WL001180

HEMALATA DAS

00078

CNRB0018011

2370

2370

Processed

11/05/2023

1449328669

HEMALATA DAS

()

SubTotal

2370

2370

2

BALESHWAR

OR-05-001-017-004/42649 (RASALPUR)

2405001000NRG24290420230022714

29/04/2023

NIROJ KUMAR DAS

2405001WL001180

NIROJ KUMAR DAS

00354

PUNB0024720

2370

2370

Processed

11/05/2023

1449328671

NIROJ KUMAR DAS

()

SubTotal

2370

2370

3

BALESHWAR

OR-05-001-017-003/20313 (RASALPUR)

2405001000NRG24290420230022696

29/04/2023

SEPHALI OJHA

2405001WL001180

SEPHALI OJHA

00354

PUNB0201210

2370

2370

Processed

11/05/2023

1449328672

SEPHALI OJHA

()

4

BALESHWAR

OR-05-001-017-008/21779 (RASALPUR)

2405001000NRG24290420230022718

29/04/2023

RAMAKANTA BARIK

2405001WL001180

RAMAKANTA BARIK

00354

PUNB0201210

2370

2370

Processed

11/05/2023

1449328675

RAMAKANTA BARIK

()

SubTotal

4740

4740

5

BALESHWAR

OR-05-001-017-003/20389 (RASALPUR)

2405001000NRG24290420230022702

29/04/2023

JYOTSNA MANNA

2405001WL001180

JYOTSNA MANNA

00415

SBIN0012047

2370

2370

Processed

11/05/2023

1449328674

MRS JYOTSNA MANNA

()

6

BALESHWAR

OR-05-001-017-003/20389 (RASALPUR)

2405001000NRG24290420230022703

29/04/2023

RABINDRA MANA

2405001WL001180

RABINDRA MANA

00415

SBIN0012047

2370

2370

Processed

11/05/2023

1449328676

MR RABINDRA MANNA

()

7

BALESHWAR

OR-05-001-017-003/20414 (RASALPUR)

2405001000NRG24290420230022706

29/04/2023

JAMUNA DANDAPAT

2405001WL001180

JAMUNA DANDAPAT

00415

SBIN0012047

2370

2370

Processed

11/05/2023

1449328673

MRS JAMUNA DANDAPATA

()

SubTotal

7110

7110

8

BALESHWAR

OR-05-001-017-008/491916 (RASALPUR)

2405001000NRG24290420230022731

29/04/2023

BARSARANI BEHERA

2405001WL001180

BARSARANI BEHERA

00415

SBIN0012053

2370

2370

Processed

11/05/2023

1449328677

MISS BARSARANI BEHERA

()

SubTotal

2370

2370

9

BALESHWAR

OR-05-001-017-004/21341 (RASALPUR)

2405001000NRG24290420230022712

29/04/2023

SHANKRASHNA BEHERA

2405001WL001180

SHANKRASHNA BEHERA

00654

IOBA0ROGB01

2370

2370

Processed

11/05/2023

1449328670

SHANKRASHNA BEHERA

()

SubTotal

2370

2370

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001017_290423FTO_63692	Canara Bank	CNRB0018011	BARDHANPUR	2370
2	BALESHWAR	OR2405001017_290423FTO_63692	Punjab National Bank	PUNB0024720	Balasore	2370
3	BALESHWAR	OR2405001017_290423FTO_63692	Punjab National Bank	PUNB0201210	Rasalpur Distt Balasore	4740
4	BALESHWAR	OR2405001017_290423FTO_63692	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	7110
5	BALESHWAR	OR2405001017_290423FTO_63692	State Bank of India	SBIN0012053	GOPALPUR	2370
6	BALESHWAR	OR2405001017_290423FTO_63692	Odisha Gramya Bank	IOBA0ROGB01	RASALPUR	2370

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