Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_031023FTO_597387
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-05-001-017-003/492008
(RASALPUR) 		2405001000NRG24031020230279699 03/10/2023 SUKANTI BARIK 2405001WL027767 SUKANTI BARIK 00354 PUNB0201210 2370 2370 Processed 10/11/2023 7276466469 SUKANTI BARIK ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-017-003/491994
(RASALPUR) 		2405001000NRG24031020230279697 03/10/2023 SUSANTA KUMAR DALAPATI 2405001WL027767 SUSANTA KUMAR DALAPATI 00415 SBIN0010252 2370 2370 Processed 09/11/2023 7276466470 MR SUSANTA KUMAR DALAPATI ()
SubTotal 2370 2370
3 BALESHWAR OR-05-001-017-003/492008
(RASALPUR) 		2405001000NRG24031020230279698 03/10/2023 ASWANI BARIK 2405001WL027767 ASWANI BARIK 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7276466473 MR ASWANI BARIK ()
4 BALESHWAR OR-05-001-017-004/491980
(RASALPUR) 		2405001000NRG24031020230279702 03/10/2023 UTTAM KUMAR DAS 2405001WL027767 UTTAM KUMAR DAS 00415 SBIN0012053 237 237 Processed 09/11/2023 7276466472 MR UTTAM KUMAR DAS ()
5 BALESHWAR OR-05-001-017-007/491984
(RASALPUR) 		2405001000NRG24031020230279703 03/10/2023 MAMATA RANI SETHI 2405001WL027767 MAMATA RANI SETHI 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7276466471 MRS MAMATA RANI SETHI ()
SubTotal 4977 4977
6 BALESHWAR OR-05-001-017-004/491980
(RASALPUR) 		2405001000NRG24031020230279700 03/10/2023 ANNAPURNA DAS 2405001WL027767 ANNAPURNA DAS 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276466467 ANNAPURNA DAS ()
7 BALESHWAR OR-05-001-017-004/491980
(RASALPUR) 		2405001000NRG24031020230279701 03/10/2023 SASMITA DAS 2405001WL027767 SASMITA DAS 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276466468 SASMITA DAS ()
SubTotal 4740 4740
Total 14457 14457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_031023FTO_597387 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 2370
2 BALESHWAR OR2405001017_031023FTO_597387 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2370
3 BALESHWAR OR2405001017_031023FTO_597387 State Bank of India SBIN0012053 GOPALPUR 4977
4 BALESHWAR OR2405001017_031023FTO_597387 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4740

Download In Excel