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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:27:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_300623FTO_299599

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-05-001-019-005/47933 (GUDU)

2405001000NRG24300620230159905

30/06/2023

MRS PARBATI PANIGRAHI

2405001WL008155

MRS PARBATI PANIGRAHI

00045

BARB0BALASO

2844

2844

Processed

11/07/2023

3325485195

MRS PARBATI PANIGRAHI

()

SubTotal

2844

2844

2

BALESHWAR

OR-05-001-019-002/48138 (GUDU)

2405001000NRG24300620230159881

30/06/2023

AJAYA MAJHI

2405001WL008155

AJAYA MAJHI

00152

HDFC0000366

2844

2844

Processed

11/07/2023

3325485196

AJAYA MAJHI

()

SubTotal

2844

2844

3

BALESHWAR

OR-05-001-019-005/44601 (GUDU)

2405001000NRG24300620230159883

30/06/2023

BUDHIA MARANDI

2405001WL008155

BUDHIA MARANDI

00177

IOBA0000832

2844

2844

Processed

11/07/2023

3325485204

BUDHIA MARANDI

()

4

BALESHWAR

OR-05-001-019-005/47928 (GUDU)

2405001000NRG24300620230159902

30/06/2023

GUDURA MARANDI

2405001WL008155

GUDURA MARANDI

00177

IOBA0000832

2844

2844

Processed

11/07/2023

3325485197

GUDURA MARANDI

()

5

BALESHWAR

OR-05-001-019-005/47929 (GUDU)

2405001000NRG24300620230159903

30/06/2023

CHAITANYA MARANDI

2405001WL008155

CHAITANYA MARANDI

00177

IOBA0000832

2844

2844

Processed

11/07/2023

3325485205

CHAITANYA MARANDI

()

6

BALESHWAR

OR-05-001-019-005/47946 (GUDU)

2405001000NRG24300620230159910

30/06/2023

BHAKTIPADA SAHU

2405001WL008155

BHAKTIPADA SAHU

00177

IOBA0000832

2844

2844

Processed

11/07/2023

3325485203

BHAKTIPADA SAHU

()

SubTotal

11376

11376

7

BALESHWAR

OR-05-001-019-005/47881 (GUDU)

2405001000NRG24300620230159886

30/06/2023

Mrs. BASANTI MARANDI

2405001WL008155

Mrs. BASANTI MARANDI

00415

SBIN0012047

2844

2844

Processed

11/07/2023

3325485202

MRS BASANTI MARANDI

()

8

BALESHWAR

OR-05-001-019-005/47942 (GUDU)

2405001000NRG24300620230159909

30/06/2023

MANORAMA PANIGRAHI

2405001WL008155

MANORAMA PANIGRAHI

00415

SBIN0012047

2844

2844

Processed

11/07/2023

3325485200

MRS MANORAMA PANIGRAHI

()

9

BALESHWAR

OR-05-001-019-008/47878 (GUDU)

2405001000NRG24300620230159915

30/06/2023

Mr. PRABHAKAR PATRA

2405001WL008155

Mr. PRABHAKAR PATRA

00415

SBIN0012047

2844

2844

Processed

11/07/2023

3325485201

MR PRABHAKAR PATRA

()

SubTotal

8532

8532

10

BALESHWAR

OR-05-001-019-005/47905 (GUDU)

2405001000NRG24300620230159896

30/06/2023

JATIN PRADHAN

2405001WL008155

JATIN PRADHAN

00462

UCBA0002014

2844

2844

Processed

11/07/2023

3325485199

JATIN PRADHAN

()

SubTotal

2844

2844

11

BALESHWAR

OR-05-001-019-005/47904 (GUDU)

2405001000NRG24300620230159895

30/06/2023

MR PRABHATA KUMAR DALAI

2405001WL008155

MR PRABHATA KUMAR DALAI

00468

UBIN0550060

2844

2844

Processed

11/07/2023

3325485198

MR PRABHATA KUMAR DALAI

()

SubTotal

2844

2844

Total

31284

31284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001019_300623FTO_299599	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	2844
2	BALESHWAR	OR2405001019_300623FTO_299599	HDFC Bank	HDFC0000366	BALASORE - ORISSA	2844
3	BALESHWAR	OR2405001019_300623FTO_299599	Indian Overseas Bank	IOBA0000832	BALASORE	11376
4	BALESHWAR	OR2405001019_300623FTO_299599	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	8532
5	BALESHWAR	OR2405001019_300623FTO_299599	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	2844
6	BALESHWAR	OR2405001019_300623FTO_299599	Union Bank of India	UBIN0550060	BALASORE	2844

Download In Excel