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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:34:46 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_310723APB_FTO_399136

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-05-001-022-001/57648 (GOPINATHPUR)

2405001000NRG24310720230194054

31/07/2023

GAGAN DAS

2405001WL010457

GAGAN DAS

00176

IDIB000B569

1896

1896

Processed

30/08/2023

4971780108

GAGAN DAS

UNION BANK OF INDIA(508500)

SubTotal

1896

1896

2

BALESHWAR

OR-05-001-022-001/28230 (GOPINATHPUR)

2405001000NRG24310720230194047

31/07/2023

JAYANTI PARIDA

2405001WL010457

JAYANTI PARIDA

00176

IDIB000P580

1896

1896

Processed

30/08/2023

4971780104

Mrs. Jayanti Parida

INDIAN BANK(607105)

3

BALESHWAR

OR-05-001-022-001/28307 (GOPINATHPUR)

2405001000NRG24310720230194048

31/07/2023

Mrs SHANTILAT BEHERA

2405001WL010457

Mrs SHANTILAT BEHERA

00176

IDIB000P580

1896

1896

Processed

30/08/2023

4971780110

Mrs. SANTILATA BEHERA

INDIAN BANK(607105)

4

BALESHWAR

OR-05-001-022-001/28315 (GOPINATHPUR)

2405001000NRG24310720230194050

31/07/2023

Manjulata parida

2405001WL010457

Manjulata parida

00176

IDIB000P580

2133

2133

Processed

30/08/2023

4971780103

Mrs. MANJULATA PARIDA

INDIAN BANK(607105)

5

BALESHWAR

OR-05-001-022-001/28350 (GOPINATHPUR)

2405001000NRG24310720230194051

31/07/2023

PARVASH PARIDA

2405001WL010457

PARVASH PARIDA

00176

IDIB000P580

2133

2133

Processed

30/08/2023

4971780106

Mr. Prabhas Parida

INDIAN BANK(607105)

6

BALESHWAR

OR-05-001-022-001/28350 (GOPINATHPUR)

2405001000NRG24310720230194052

31/07/2023

RANJULATA PARIDA

2405001WL010457

RANJULATA PARIDA

00176

IDIB000P580

2133

2133

Processed

30/08/2023

4971780107

RANJULATA PARIDA

ODISHA GRAMYA BANK(607060)

7

BALESHWAR

OR-05-001-022-001/57621 (GOPINATHPUR)

2405001000NRG24310720230194053

31/07/2023

KARTIK CHANDRA PARIDA

2405001WL010457

KARTIK CHANDRA PARIDA

00176

IDIB000P580

2133

2133

Processed

30/08/2023

4971780102

KARTIK CHANDRA PARIDA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

BALESHWAR

OR-05-001-022-001/57648 (GOPINATHPUR)

2405001000NRG24310720230194055

31/07/2023

SASMITA DAS

2405001WL010457

SASMITA DAS

00176

IDIB000P580

1896

1896

Processed

30/08/2023

4971780109

Mrs. SASMITA DAS

INDIAN BANK(607105)

9

BALESHWAR

OR-05-001-022-001/96085 (GOPINATHPUR)

2405001000NRG24310720230194057

31/07/2023

RAJENDRA PARIDA

2405001WL010457

RAJENDRA PARIDA

00176

IDIB000P580

2370

2370

Processed

30/08/2023

4971780105

Mr. Rajendra Parida

INDIAN BANK(607105)

SubTotal

16590

16590

10

BALESHWAR

OR-05-001-022-001/28155 (GOPINATHPUR)

2405001000NRG24310720230194046

31/07/2023

JAMUNA BARIK

2405001WL010457

JAMUNA BARIK

00177

IOBA0003515

2133

2133

Processed

30/08/2023

4971780112

JAMUNA BARIK

INDIAN OVERSEAS BANK(508541)

SubTotal

2133

2133

11

BALESHWAR

OR-05-001-022-001/96043 (GOPINATHPUR)

2405001000NRG24310720230194056

31/07/2023

MADHUSUDAN BEHERA

2405001WL010457

MADHUSUDAN BEHERA

00415

SBIN0000016

2133

2133

Processed

30/08/2023

4971780113

MR MADHU SUDAN BEHERA

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

12

BALESHWAR

OR-05-001-022-001/28315 (GOPINATHPUR)

2405001000NRG24310720230194049

31/07/2023

DAYANDHI PARIDA

2405001WL010457

DAYANDHI PARIDA

00654

IOBA0ROGB01

2133

2133

Processed

30/08/2023

4971780111

DAYANDHI PARIDA

ODISHA GRAMYA BANK(607060)

SubTotal

2133

2133

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001_310723APB_FTO_399136	Indian Bank	IDIB000B569	BALASORE	1896
2	BALESHWAR	OR2405001_310723APB_FTO_399136	Indian Bank	IDIB000P580	PARIKHI	16590
3	BALESHWAR	OR2405001_310723APB_FTO_399136	Indian Overseas Bank	IOBA0003515	GHODAPADA	2133
4	BALESHWAR	OR2405001_310723APB_FTO_399136	State Bank of India	SBIN0000016	BALASORE	2133
5	BALESHWAR	OR2405001_310723APB_FTO_399136	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	2133

Download In Excel