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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:49:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001010_011123FTO_713627

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-05-001-010-004/49778 (KURADIHA)

2405001000NRG24011120230333002

01/11/2023

TAPAN JENA

2405001WL038527

TAPAN JENA

00152

HDFC0003938

3081

3081

Processed

11/11/2023

7386808512

TAPAN JENA

()

SubTotal

3081

3081

2

BALESHWAR

OR-05-001-010-005/12327 (KURADIHA)

2405001000NRG24011120230332977

01/11/2023

SABITRI SETHI

2405001WL038526

SABITRI SETHI

00176

IDIB000H049

3318

3318

Processed

11/11/2023

7386808513

SABITRI SETHI

()

SubTotal

3318

3318

3

BALESHWAR

OR-05-001-010-005/12327 (KURADIHA)

2405001000NRG24011120230332978

01/11/2023

Mr ANANDA SETHI

2405001WL038526

Mr ANANDA SETHI

00415

SBIN0018965

3318

3318

Processed

11/11/2023

7386808517

MR ANANDA SETHI

()

4

BALESHWAR

OR-05-001-010-005/49457 (KURADIHA)

2405001000NRG24011120230332983

01/11/2023

Mr TAPAS SETHI

2405001WL038526

Mr TAPAS SETHI

00415

SBIN0018965

3318

3318

Processed

11/11/2023

7386808518

MR TAPAS SETHI

()

5

BALESHWAR

OR-05-001-010-005/49487 (KURADIHA)

2405001000NRG24011120230332984

01/11/2023

Mr ADIKANDA DHAL

2405001WL038526

Mr ADIKANDA DHAL

00415

SBIN0018965

3081

3081

Processed

11/11/2023

7386808516

MR ADIKANDA DHAL

()

SubTotal

9717

9717

6

BALESHWAR

OR-05-001-010-006/11862 (KURADIHA)

2405001000NRG24011120230333006

01/11/2023

KARUNAKAR GOCHAYAT

2405001WL038527

KARUNAKAR GOCHAYAT

00462

UCBA0001291

3081

3081

Processed

11/11/2023

7386808521

KARUNAKAR GOCHAYAT

()

SubTotal

3081

3081

7

BALESHWAR

OR-05-001-010-005/505169 (KURADIHA)

2405001000NRG24011120230332988

01/11/2023

MR LAKSHMIDHAR SETHI

2405001WL038526

MR LAKSHMIDHAR SETHI

00468

UBIN0810223

3318

3318

Processed

11/11/2023

7386808520

MR LAKSHMIDHAR SETHI

()

8

BALESHWAR

OR-05-001-010-005/505169 (KURADIHA)

2405001000NRG24011120230332989

01/11/2023

MRS LAXMI PRIYA SETHI

2405001WL038526

MRS LAXMI PRIYA SETHI

00468

UBIN0810223

3318

3318

Processed

11/11/2023

7386808519

MRS LAXMI PRIYA SETHI

()

SubTotal

6636

6636

9

BALESHWAR

OR-05-001-010-004/49778 (KURADIHA)

2405001000NRG24011120230333003

01/11/2023

MRS USHARANI JENA

2405001WL038527

MRS USHARANI JENA

00654

IOBA0ROGB01

3081

3081

Processed

11/11/2023

7386808514

MRS USHARANI JENA

()

10

BALESHWAR

OR-05-001-010-005/505169 (KURADIHA)

2405001000NRG24011120230332987

01/11/2023

TILOTTAMA SETHI

2405001WL038526

TILOTTAMA SETHI

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386808515

TILOTTAMA SETHI

()

SubTotal

6399

6399

Total

32232

32232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001010_011123FTO_713627	HDFC Bank	HDFC0003938	KURADIHA	3081
2	BALESHWAR	OR2405001010_011123FTO_713627	Indian Bank	IDIB000H049	HALDIPADA	3318
3	BALESHWAR	OR2405001010_011123FTO_713627	State Bank of India	SBIN0018965	RUPSA	9717
4	BALESHWAR	OR2405001010_011123FTO_713627	UCO Bank	UCBA0001291	GANESWARPUR INDUSTRIALESTATE	3081
5	BALESHWAR	OR2405001010_011123FTO_713627	Union Bank of India	UBIN0810223	BALASORE	6636
6	BALESHWAR	OR2405001010_011123FTO_713627	Odisha Gramya Bank	IOBA0ROGB01	HALADIPADA	6399

Download In Excel