Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_101023FTO_625819
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-05-001-024-001/2601
(PADMAPUR) 		2405001024NRG24091020230290959 10/10/2023 Mr. BIKARTAN BARIK 2405001024WL030300 Mr. BIKARTAN BARIK 00415 SBIN0010252 3318 3318 Processed 09/11/2023 7263693106 MR BIKARTAN BARIK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-024-003/2708
(PADMAPUR) 		2405001024NRG24091020230290970 10/10/2023 RANJAN KUMAR BARIK 2405001024WL030301 RANJAN KUMAR BARIK 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7263693107 MR RANJAN KUMAR BARIK ()
3 BALESHWAR OR-05-001-024-003/47339
(PADMAPUR) 		2405001024NRG24091020230290966 10/10/2023 PRAMOD SAHU 2405001024WL030300 PRAMOD SAHU 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7263693111 MR PRAMOD SAHU ()
4 BALESHWAR OR-05-001-024-003/47339
(PADMAPUR) 		2405001024NRG24091020230290967 10/10/2023 SAROJINI SAHU 2405001024WL030300 SAROJINI SAHU 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7263693110 MRS SAROJINI SAHU ()
5 BALESHWAR OR-05-001-024-003/47346
(PADMAPUR) 		2405001024NRG24091020230290974 10/10/2023 RABI DALEI 2405001024WL030301 RABI DALEI 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7263693108 MR RABI DALEI ()
6 BALESHWAR OR-05-001-024-003/47346
(PADMAPUR) 		2405001024NRG24091020230290975 10/10/2023 TIKILI DALEI 2405001024WL030301 TIKILI DALEI 00415 SBIN0012047 1659 1659 Processed 09/11/2023 7263693109 MRS TIKILI DALEI ()
SubTotal 11376 11376
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_101023FTO_625819 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3318
2 BALESHWAR OR2405001024_101023FTO_625819 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 11376

Download In Excel