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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:42:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_260523FTO_162434

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-05-001-021-002/49257 (SARGAN)

2405001000NRG24260520230070029

26/05/2023

NIYATI DAS

2405001WL003761

NIYATI DAS

00045

BARB0BALASO

2370

2370

Processed

31/05/2023

1980237740

NIYATI DAS

()

2

BALESHWAR

OR-05-001-021-002/49258 (SARGAN)

2405001000NRG24260520230070031

26/05/2023

MOUSUMI BARIK

2405001WL003761

MOUSUMI BARIK

00045

BARB0BALASO

2370

2370

Processed

31/05/2023

1980237741

MOUSUMI BARIK

()

3

BALESHWAR

OR-05-001-021-012/49339 (SARGAN)

2405001000NRG24260520230070065

26/05/2023

BABITA RANA

2405001WL003762

BABITA RANA

00045

BARB0BALASO

2370

2370

Processed

31/05/2023

1980237731

BABITA RANA

()

SubTotal

7110

7110

4

BALESHWAR

OR-05-001-021-012/48877 (SARGAN)

2405001000NRG24260520230070052

26/05/2023

NARENDRA NATH ROUT

2405001WL003762

NARENDRA NATH ROUT

00089

CBIN0281491

2607

2607

Processed

31/05/2023

1980237733

NARENDRA NATH ROUT

()

SubTotal

2607

2607

5

BALESHWAR

OR-05-001-021-002/49346 (SARGAN)

2405001000NRG24260520230070034

26/05/2023

TAPAN KUMAR SAMAL

2405001WL003761

TAPAN KUMAR SAMAL

00177

IOBA0000832

2370

2370

Processed

31/05/2023

1980237734

TAPAN KUMAR SAMAL

()

SubTotal

2370

2370

6

BALESHWAR

OR-05-001-021-002/49257 (SARGAN)

2405001000NRG24260520230070028

26/05/2023

RABINARAYAN DAS

2405001WL003761

RABINARAYAN DAS

00415

SBIN0012047

2370

2370

Processed

31/05/2023

1980237736

MR RABINARAYAN DAS

()

7

BALESHWAR

OR-05-001-021-010/49308 (SARGAN)

2405001000NRG24260520230070040

26/05/2023

ARATI SINGH

2405001WL003761

ARATI SINGH

00415

SBIN0012047

2370

2370

Processed

31/05/2023

1980237735

MRS ARATI SINGH

()

8

BALESHWAR

OR-05-001-021-012/49317 (SARGAN)

2405001000NRG24260520230070043

26/05/2023

RANJAN KUMAR PANDA

2405001WL003761

RANJAN KUMAR PANDA

00415

SBIN0012047

2370

2370

Processed

31/05/2023

1980237737

MR RANJAN KUMAR PANDA

()

9

BALESHWAR

OR-05-001-021-012/49334 (SARGAN)

2405001000NRG24260520230070060

26/05/2023

URMILA PATI

2405001WL003762

URMILA PATI

00415

SBIN0012047

2370

2370

Processed

31/05/2023

1980237739

MRS URMILA PATI

()

10

BALESHWAR

OR-05-001-021-012/49346 (SARGAN)

2405001000NRG24260520230070068

26/05/2023

NAMITA SAHOO

2405001WL003762

NAMITA SAHOO

00415

SBIN0012047

2370

2370

Processed

31/05/2023

1980237738

MRS NAMITA SAHOO

()

SubTotal

11850

11850

11

BALESHWAR

OR-05-001-021-012/11235 (SARGAN)

2405001000NRG24260520230070051

26/05/2023

ASHISH KUMAR DASH

2405001WL003762

ASHISH KUMAR DASH

00662

BDBL0001329

2607

2607

Processed

31/05/2023

1980237732

ASHISH KUMAR DASH

()

SubTotal

2607

2607

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001021_260523FTO_162434	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	7110
2	BALESHWAR	OR2405001021_260523FTO_162434	Central Bank Of India	CBIN0281491	BALASORE	2607
3	BALESHWAR	OR2405001021_260523FTO_162434	Indian Overseas Bank	IOBA0000832	BALASORE	2370
4	BALESHWAR	OR2405001021_260523FTO_162434	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	11850
5	BALESHWAR	OR2405001021_260523FTO_162434	Bandhan Bank Limited	BDBL0001329	BALASORE	2607

Download In Excel