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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:48:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_011123FTO_712376

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-05-001-001-001/479353783 (JAYADEBA KASABA)

2405001000NRG24011120230331762

01/11/2023

GOURIMANI DAS

2405001WL038332

GOURIMANI DAS

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280361

GOURIMANI DAS

()

2

BALESHWAR

OR-05-001-001-001/479353786 (JAYADEBA KASABA)

2405001000NRG24011120230331750

01/11/2023

Sri HAREKRUSHNA MAHALIK

2405001WL038331

Sri HAREKRUSHNA MAHALIK

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280357

Sri HAREKRUSHNA MAHALIK

()

3

BALESHWAR

OR-05-001-001-001/479353786 (JAYADEBA KASABA)

2405001000NRG24011120230331751

01/11/2023

SUKAMANI MAHALIK

2405001WL038331

SUKAMANI MAHALIK

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280360

SUKAMANI MAHALIK

()

4

BALESHWAR

OR-05-001-001-001/479353787 (JAYADEBA KASABA)

2405001000NRG24011120230331774

01/11/2023

SABITA RANI MALIK

2405001WL038333

SABITA RANI MALIK

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280356

SABITA RANI MALIK

()

5

BALESHWAR

OR-05-001-001-001/493290 (JAYADEBA KASABA)

2405001000NRG24011120230331754

01/11/2023

ROHIT DAS

2405001WL038331

ROHIT DAS

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280370

ROHIT DAS

()

6

BALESHWAR

OR-05-001-001-001/493290 (JAYADEBA KASABA)

2405001000NRG24011120230331755

01/11/2023

SAKUNTALA DAS

2405001WL038331

SAKUNTALA DAS

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280362

SAKUNTALA DAS

()

7

BALESHWAR

OR-05-001-001-001/49353387 (JAYADEBA KASABA)

2405001000NRG24011120230331757

01/11/2023

JAYANTI BEHERA

2405001WL038331

JAYANTI BEHERA

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280359

JAYANTI BEHERA

()

8

BALESHWAR

OR-05-001-001-002/479353750 (JAYADEBA KASABA)

2405001000NRG24011120230331780

01/11/2023

Mrs NAMITA GIRI

2405001WL038334

Mrs NAMITA GIRI

00078

CNRB0018011

3081

3081

Processed

11/11/2023

7388280358

Mrs NAMITA GIRI

()

SubTotal

24648

24648

9

BALESHWAR

OR-05-001-001-001/479353784 (JAYADEBA KASABA)

2405001000NRG24011120230331763

01/11/2023

MR. NIRANJAN SATPATHY

2405001WL038332

MR. NIRANJAN SATPATHY

00177

IOBA0000832

3081

3081

Processed

11/11/2023

7388280363

MR. NIRANJAN SATPATHY

()

SubTotal

3081

3081

10

BALESHWAR

OR-05-001-001-001/479353787 (JAYADEBA KASABA)

2405001000NRG24011120230331773

01/11/2023

TRINATH MALLIK

2405001WL038333

TRINATH MALLIK

00415

SBIN0000016

3081

3081

Processed

11/11/2023

7388280366

MR TRINATH MALLIK

()

SubTotal

3081

3081

11

BALESHWAR

OR-05-001-001-001/479353784 (JAYADEBA KASABA)

2405001000NRG24011120230331764

01/11/2023

MINAKSHI SATPATHY

2405001WL038332

MINAKSHI SATPATHY

00415

SBIN0006933

3081

3081

Processed

11/11/2023

7388280367

MR NIRANJAN SATPATHY

()

SubTotal

3081

3081

12

BALESHWAR

OR-05-001-001-001/493245 (JAYADEBA KASABA)

2405001000NRG24011120230331753

01/11/2023

Mr. AJAYA DAS

2405001WL038331

Mr. AJAYA DAS

00415

SBIN0012047

3081

3081

Processed

11/11/2023

7388280368

MR AJAYA DAS

()

13

BALESHWAR

OR-05-001-001-002/49353400 (JAYADEBA KASABA)

2405001000NRG24011120230331775

01/11/2023

MUNAPRASAD HANSDA

2405001WL038333

MUNAPRASAD HANSDA

00415

SBIN0012047

3081

3081

Processed

11/11/2023

7388280369

MR MUNA PRASAD HANSADA

()

SubTotal

6162

6162

14

BALESHWAR

OR-05-001-001-001/479353785 (JAYADEBA KASABA)

2405001000NRG24011120230331771

01/11/2023

BHAGABAN MALLIK

2405001WL038333

BHAGABAN MALLIK

00654

IOBA0ROGB01

3081

3081

Processed

11/11/2023

7388280364

BHAGABAN MALLIK

()

15

BALESHWAR

OR-05-001-001-001/479353785 (JAYADEBA KASABA)

2405001000NRG24011120230331772

01/11/2023

MRS SUKANTI MALIK

2405001WL038333

MRS SUKANTI MALIK

00654

IOBA0ROGB01

3081

3081

Processed

11/11/2023

7388280365

MRS SUKANTI MALIK

()

SubTotal

6162

6162

Total

46215

46215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001001_011123FTO_712376	Canara Bank	CNRB0018011	BARDHANPUR	24648
2	BALESHWAR	OR2405001001_011123FTO_712376	Indian Overseas Bank	IOBA0000832	BALASORE	3081
3	BALESHWAR	OR2405001001_011123FTO_712376	State Bank of India	SBIN0000016	BALASORE	3081
4	BALESHWAR	OR2405001001_011123FTO_712376	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	3081
5	BALESHWAR	OR2405001001_011123FTO_712376	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	6162
6	BALESHWAR	OR2405001001_011123FTO_712376	Odisha Gramya Bank	IOBA0ROGB01	RASALPUR	6162

Download In Excel