Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_051223APB_FTO_852101
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-05-001-018-012/18707
(OLANDA SARGAN) 		2405001000NRG24051220230387380 05/12/2023 TILOTTAMA JENA 2405001WL049932 TILOTTAMA JENA 00078 CNRB0004034 3081 3081 Processed 01/03/2024 1105248814 TILOTTAMA JENA CANARA BANK(508532)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-018-007/19913
(OLANDA SARGAN) 		2405001000NRG24051220230387373 05/12/2023 KHAGESWAR NAYAK 2405001WL049932 KHAGESWAR NAYAK 00177 IOBA0003515 3081 3081 Processed 01/03/2024 1105248812 KHAGESWARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALESHWAR OR-05-001-018-007/41368
(OLANDA SARGAN) 		2405001000NRG24051220230387375 05/12/2023 RABINDRA NATH ROUT 2405001WL049932 RABINDRA NATH ROUT 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1105248809 RABINDRA NATH ROUT INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-018-007/41369
(OLANDA SARGAN) 		2405001000NRG24051220230387376 05/12/2023 PRASHANNA KUMAR RAUT 2405001WL049932 PRASHANNA KUMAR RAUT 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1105248810 PRASHANNA KUMAR RAUT INDIAN OVERSEAS BANK(508541)
5 BALESHWAR OR-05-001-018-007/41374
(OLANDA SARGAN) 		2405001000NRG24051220230387377 05/12/2023 UMAKANTA ROUT 2405001WL049932 UMAKANTA ROUT 00177 IOBA0003515 3081 3081 Processed 29/02/2024 1105248813 UMAKANTA ROUT INDIAN OVERSEAS BANK(508541)
6 BALESHWAR OR-05-001-018-012/18707
(OLANDA SARGAN) 		2405001000NRG24051220230387379 05/12/2023 BISWAJIT KUMAR JENA 2405001WL049932 BISWAJIT KUMAR JENA 00177 IOBA0003515 3318 3318 Processed 01/03/2024 1105248811 BISWAJIT JENA CANARA BANK(508532)
SubTotal 15642 15642
7 BALESHWAR OR-05-001-018-012/4902660596
(OLANDA SARGAN) 		2405001000NRG24051220230387381 05/12/2023 SRIKANTA JENA 2405001WL049932 SRIKANTA JENA 00415 SBIN0000016 3081 3081 Processed 01/03/2024 1105248807 SRIKANTA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
8 BALESHWAR OR-05-001-018-012/4902660607
(OLANDA SARGAN) 		2405001000NRG24051220230387382 05/12/2023 CHANDRAKANTA SWAIN 2405001WL049932 CHANDRAKANTA SWAIN 00415 SBIN0006933 3318 3318 Processed 29/02/2024 1105248808 CHANDRA KANTA SWAIN UCO BANK(607066)
SubTotal 3318 3318
9 BALESHWAR OR-05-001-018-003/19159
(OLANDA SARGAN) 		2405001000NRG24051220230387383 05/12/2023 HAREKRUSHNA DAS 2405001WL049933 HAREKRUSHNA DAS 00468 UBIN0810223 237 237 Processed 01/03/2024 1105248803 HARE KRUSHNA DAS UNION BANK OF INDIA(508500)
10 BALESHWAR OR-05-001-018-003/4906660682
(OLANDA SARGAN) 		2405001000NRG24051220230387395 05/12/2023 MR RAMA CHANDRA SETHI 2405001WL049935 MR RAMA CHANDRA SETHI 00468 UBIN0810223 237 237 Processed 01/03/2024 1105248805 RAMA CHANDRA SETHI UNION BANK OF INDIA(508500)
11 BALESHWAR OR-05-001-018-007/4906660757
(OLANDA SARGAN) 		2405001000NRG24051220230387378 05/12/2023 MRS KALPANA ROUT 2405001WL049932 MRS KALPANA ROUT 00468 UBIN0810223 3318 3318 Processed 01/03/2024 1105248806 KALPANA ROUT UNION BANK OF INDIA(508500)
12 BALESHWAR OR-05-001-018-013/18836
(OLANDA SARGAN) 		2405001000NRG24051220230387394 05/12/2023 MRS JAMUNA SOREN 2405001WL049934 MRS JAMUNA SOREN 00468 UBIN0810223 237 237 Processed 01/03/2024 1105248804 JAMUNA SOREN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
Total 29151 29151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_051223APB_FTO_852101 Canara Bank CNRB0004034 KASABA 3081
2 BALESHWAR OR2405001018_051223APB_FTO_852101 Indian Overseas Bank IOBA0003515 GHODAPADA 15642
3 BALESHWAR OR2405001018_051223APB_FTO_852101 State Bank of India SBIN0000016 BALASORE 3081
4 BALESHWAR OR2405001018_051223APB_FTO_852101 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
5 BALESHWAR OR2405001018_051223APB_FTO_852101 Union Bank of India UBIN0810223 BALASORE 4029

Download In Excel