Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR Panchayat : PARIKHI
Fto No. : OR2405001003_041123FTO_723252
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-05-001-003-002/2413871
(PARIKHI) 		2405001000NRG24031120230336210 04/11/2023 MAMATA SETHY 2405001WL039210 MAMATA SETHY 00165 IBKL0000328 1422 1422 Processed 11/11/2023 7409756716 MAMATA SETHY ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-003-001/2413709
(PARIKHI) 		2405001000NRG24041120230337365 04/11/2023 BASIRUN BIBI 2405001WL039426 BASIRUN BIBI 00176 IDIB000P580 237 237 Processed 11/11/2023 7409756718 BASIRUN BIBI ()
3 BALESHWAR OR-05-001-003-002/2413918
(PARIKHI) 		2405001000NRG24041120230337364 04/11/2023 JASHODA RANI PARIDA 2405001WL039425 JASHODA RANI PARIDA 00176 IDIB000P580 237 237 Processed 11/11/2023 7409756720 JASHODA RANI PARIDA ()
4 BALESHWAR OR-05-001-003-002/35165
(PARIKHI) 		2405001000NRG24031120230336221 04/11/2023 MANJULATA SETHI 2405001WL039210 MANJULATA SETHI 00176 IDIB000P580 1422 1422 Processed 11/11/2023 7409756717 MANJULATA SETHI ()
5 BALESHWAR OR-05-001-003-002/35166
(PARIKHI) 		2405001000NRG24031120230336223 04/11/2023 KAJALRANI SETHI 2405001WL039210 KAJALRANI SETHI 00176 IDIB000P580 1422 1422 Processed 11/11/2023 7409756719 KAJALRANI SETHI ()
SubTotal 3318 3318
6 BALESHWAR OR-05-001-003-002/2413902
(PARIKHI) 		2405001000NRG24041120230337298 04/11/2023 Champa Hembram 2405001WL039423 Champa Hembram 00468 UBIN0566110 237 237 Processed 11/11/2023 7409756721 Champa Hembram ()
SubTotal 237 237
7 BALESHWAR OR-05-001-003-001/2413706
(PARIKHI) 		2405001000NRG24041120230337366 04/11/2023 Arabi Bibi 2405001WL039427 Arabi Bibi 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409756722 Arabi Bibi ()
8 BALESHWAR OR-05-001-003-001/2413710
(PARIKHI) 		2405001000NRG24041120230337294 04/11/2023 JANA BIBI 2405001WL039422 JANA BIBI 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409756723 JANA BIBI ()
SubTotal 474 474
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_041123FTO_723252 IDBI Bank IBKL0000328 BALASORE 1422
2 BALESHWAR OR2405001003_041123FTO_723252 Indian Bank IDIB000P580 PARIKHI 3318
3 BALESHWAR OR2405001003_041123FTO_723252 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 237
4 BALESHWAR OR2405001003_041123FTO_723252 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 474

Download In Excel