Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_220923FTO_555387
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-05-001-015-003/48962
(KASAFAL) 		2405001000NRG24210920230253379 22/09/2023 AJAY SAMANTA 2405001WL021708 AJAY SAMANTA 00152 HDFC0003938 237 237 Processed 09/11/2023 7281250923 AJAY SAMANTA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-015-002/490700
(KASAFAL) 		2405001000NRG24210920230253375 22/09/2023 CHITANYA DINDA 2405001WL021708 CHITANYA DINDA 00415 SBIN0000016 237 237 Processed 09/11/2023 7281250926 MR CHITANYA DINDA ()
3 BALESHWAR OR-05-001-015-003/48962
(KASAFAL) 		2405001000NRG24210920230253380 22/09/2023 SIBANI DAMANTA 2405001WL021708 SIBANI DAMANTA 00415 SBIN0000016 237 237 Processed 09/11/2023 7281250925 MRS SIBANI SAMANTA ()
SubTotal 474 474
4 BALESHWAR OR-05-001-015-002/490673
(KASAFAL) 		2405001000NRG24210920230253003 22/09/2023 SUKADEBA JENA 2405001WL021613 SUKADEBA JENA 00415 SBIN0006413 237 237 Processed 09/11/2023 7281250927 MR SUKADEBA JENA ()
5 BALESHWAR OR-05-001-015-003/48961
(KASAFAL) 		2405001000NRG24210920230253378 22/09/2023 RENUKA SAHU 2405001WL021708 RENUKA SAHU 00415 SBIN0006413 237 237 Processed 09/11/2023 7281250929 MRS RENUKA SAHU ()
6 BALESHWAR OR-05-001-015-003/48963
(KASAFAL) 		2405001000NRG24210920230253381 22/09/2023 NANDAN PRADHAN 2405001WL021708 NANDAN PRADHAN 00415 SBIN0006413 237 237 Processed 09/11/2023 7281250928 MR NANDAN PRADHAN ()
SubTotal 711 711
7 BALESHWAR OR-05-001-015-003/48963
(KASAFAL) 		2405001000NRG24210920230253382 22/09/2023 SAKUNTALA PRADHAN 2405001WL021708 SAKUNTALA PRADHAN 00462 UCBA0001197 237 237 Processed 09/11/2023 7281250930 SAKUNTALA PRADHAN ()
SubTotal 237 237
8 BALESHWAR OR-05-001-015-002/490701
(KASAFAL) 		2405001000NRG24210920230253376 22/09/2023 KANCHANA MALLIK 2405001WL021708 KANCHANA MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281250924 KANCHANA MALLIK ()
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_220923FTO_555387 HDFC Bank HDFC0003938 KURADIHA 237
2 BALESHWAR OR2405001028_220923FTO_555387 State Bank of India SBIN0000016 BALASORE 474
3 BALESHWAR OR2405001028_220923FTO_555387 State Bank of India SBIN0006413 SRIRAMPUR 711
4 BALESHWAR OR2405001028_220923FTO_555387 UCO Bank UCBA0001197 LANGALESWAR 237
5 BALESHWAR OR2405001028_220923FTO_555387 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

Download In Excel