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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:04:24 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_011123FTO_713263

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-05-001-020-006/989979997 (SINDHIA)

2405001000NRG24011120230332116

01/11/2023

MALATI BARIK

2405001WL038382

MALATI BARIK

00048

BKID0005350

3081

3081

Processed

11/11/2023

7386807224

MALATI BARIK

()

SubTotal

3081

3081

2

BALESHWAR

OR-05-001-020-014/43877 (SINDHIA)

2405001000NRG24011120230332130

01/11/2023

PRASHANTA DAS

2405001WL038383

PRASHANTA DAS

00048

BKID0005496

3081

3081

Processed

11/11/2023

7386807225

PRASHANTA DAS

()

SubTotal

3081

3081

3

BALESHWAR

OR-05-001-020-004/22233 (SINDHIA)

2405001000NRG24011120230332123

01/11/2023

ARCHANA MAHALIK

2405001WL038383

ARCHANA MAHALIK

00177

IOBA0003515

237

237

Processed

11/11/2023

7386807226

ARCHANA MAHALIK

()

4

BALESHWAR

OR-05-001-020-004/22233 (SINDHIA)

2405001000NRG24011120230332122

01/11/2023

GAYADHARA MAHALIK

2405001WL038383

GAYADHARA MAHALIK

00177

IOBA0003515

237

237

Processed

11/11/2023

7386807228

GAYADHARA MAHALIK

()

5

BALESHWAR

OR-05-001-020-006/989979996 (SINDHIA)

2405001000NRG24011120230332115

01/11/2023

PRAMILA BARIK

2405001WL038382

PRAMILA BARIK

00177

IOBA0003515

3081

3081

Processed

11/11/2023

7386807227

PRAMILA BARIK

()

SubTotal

3555

3555

6

BALESHWAR

OR-05-001-020-014/43877 (SINDHIA)

2405001000NRG24011120230332129

01/11/2023

UMAKANTA DAS

2405001WL038383

UMAKANTA DAS

00354

PUNB0303900

3081

3081

Processed

11/11/2023

7386807229

UMAKANTA DAS

()

SubTotal

3081

3081

7

BALESHWAR

OR-05-001-020-014/43877 (SINDHIA)

2405001000NRG24011120230332131

01/11/2023

SUSHANTA DAS

2405001WL038383

SUSHANTA DAS

00415

SBIN0006933

3081

3081

Processed

11/11/2023

7386807230

MRS SUSHANTA KUMAR DAS

()

SubTotal

3081

3081

8

BALESHWAR

OR-05-001-020-006/43064 (SINDHIA)

2405001000NRG24011120230332113

01/11/2023

MANORANJAN DAS

2405001WL038382

MANORANJAN DAS

00462

UCBA0000462

3081

3081

Processed

11/11/2023

7386807231

MANORANJAN DAS

()

SubTotal

3081

3081

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001020_011123FTO_713263	Bank of India	BKID0005350	BALASORE	3081
2	BALESHWAR	OR2405001020_011123FTO_713263	Bank of India	BKID0005496	ITI CHOWK	3081
3	BALESHWAR	OR2405001020_011123FTO_713263	Indian Overseas Bank	IOBA0003515	GHODAPADA	3555
4	BALESHWAR	OR2405001020_011123FTO_713263	Punjab National Bank	PUNB0303900	BALESORE	3081
5	BALESHWAR	OR2405001020_011123FTO_713263	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	3081
6	BALESHWAR	OR2405001020_011123FTO_713263	UCO Bank	UCBA0000462	BALASORE	3081

Download In Excel