Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_121023FTO_632423
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-05-001-009-002/60438
(SARTHA) 		2405001000NRG24121020230297389 12/10/2023 Mrs MANGULI PARIDA 2405001WL031665 Mrs MANGULI PARIDA 00415 SBIN0006413 237 237 Processed 09/11/2023 7265093015 MRS MANGULI PARIDA ()
2 BALESHWAR OR-05-001-009-002/60439
(SARTHA) 		2405001000NRG24121020230297390 12/10/2023 Mrs PRITI DAS 2405001WL031665 Mrs PRITI DAS 00415 SBIN0006413 237 237 Processed 09/11/2023 7265093014 MISS PREETI DAS ()
SubTotal 474 474
3 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24121020230297384 12/10/2023 PARIKSHIT DAS 2405001WL031665 PARIKSHIT DAS 00415 SBIN0006933 237 237 Processed 09/11/2023 7265093016 PARIKSHIT DAS ()
SubTotal 237 237
4 BALESHWAR OR-05-001-009-002/60437
(SARTHA) 		2405001000NRG24121020230297387 12/10/2023 Mr KAMALL LACHAN PARIDA 2405001WL031665 Mr KAMALL LACHAN PARIDA 00415 SBIN0009820 237 237 Processed 09/11/2023 7265093017 MR KAMAL LOCHAN PARIDA ()
SubTotal 237 237
5 BALESHWAR OR-05-001-009-002/50263
(SARTHA) 		2405001000NRG24121020230297385 12/10/2023 MANASI DAS 2405001WL031665 MANASI DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7265093018 MANASI DAS ()
6 BALESHWAR OR-05-001-009-002/60437
(SARTHA) 		2405001000NRG24121020230297388 12/10/2023 BISHNUPRIYA PARIDA 2405001WL031665 BISHNUPRIYA PARIDA 00462 UCBA0001197 237 237 Processed 09/11/2023 7265093019 BISHNUPRIYA PARIDA ()
SubTotal 474 474
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_121023FTO_632423 State Bank of India SBIN0006413 SRIRAMPUR 474
2 BALESHWAR OR2405001034_121023FTO_632423 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
3 BALESHWAR OR2405001034_121023FTO_632423 State Bank of India SBIN0009820 MUKULISI 237
4 BALESHWAR OR2405001034_121023FTO_632423 UCO Bank UCBA0001197 LANGALESWAR 474

Download In Excel