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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:59:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_080523APB_FTO_92346

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-05-001-016-001/45193 (NAGRAM)

2405001000NRG24080520230036246

08/05/2023

PRABHATI KAR

2405001WL001899

PRABHATI KAR

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567725

PRABHATI KAR

INDUSIND BANK(607189)

2

BALESHWAR

OR-05-001-016-001/45193 (NAGRAM)

2405001000NRG24080520230036245

08/05/2023

TAPAN KUMAR KAR

2405001WL001899

TAPAN KUMAR KAR

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567728

TAPAN KUMAR KAR

CANARA BANK(508532)

3

BALESHWAR

OR-05-001-016-001/45375 (NAGRAM)

2405001000NRG24080520230036247

08/05/2023

manjulata panda

2405001WL001899

manjulata panda

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567717

MANJULATA PANDA

CANARA BANK(508532)

4

BALESHWAR

OR-05-001-016-001/47473 (NAGRAM)

2405001000NRG24080520230036249

08/05/2023

REBATI BEHERA

2405001WL001899

REBATI BEHERA

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567724

REBATI BEHERA

CANARA BANK(508532)

5

BALESHWAR

OR-05-001-016-001/47496 (NAGRAM)

2405001000NRG24080520230036251

08/05/2023

DAMAYANTI DAS

2405001WL001899

DAMAYANTI DAS

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567716

DAMAYANTI DAS

INDIAN OVERSEAS BANK(508541)

6

BALESHWAR

OR-05-001-016-001/47496 (NAGRAM)

2405001000NRG24080520230036250

08/05/2023

rupak ku das

2405001WL001899

rupak ku das

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567726

RUPAK KUMAR DAS

INDUSIND BANK(607189)

7

BALESHWAR

OR-05-001-016-005/45264 (NAGRAM)

2405001000NRG24080520230036253

08/05/2023

MANAS KUMAR PANDA

2405001WL001899

MANAS KUMAR PANDA

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567720

MANAS KUMAR PANDA

CANARA BANK(508532)

8

BALESHWAR

OR-05-001-016-005/45275 (NAGRAM)

2405001000NRG24080520230036255

08/05/2023

MANASI PANDA

2405001WL001899

MANASI PANDA

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567721

MANASI PANDA

AIRTEL PAYMENTS BANK LIMITED(990288)

9

BALESHWAR

OR-05-001-016-005/45275 (NAGRAM)

2405001000NRG24080520230036254

08/05/2023

PRAVAKAR PANDA

2405001WL001899

PRAVAKAR PANDA

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567727

PRAVAKAR PANDA

CANARA BANK(508532)

10

BALESHWAR

OR-05-001-016-005/45424 (NAGRAM)

2405001000NRG24080520230036256

08/05/2023

MADHUSUDAN DAS

2405001WL001899

MADHUSUDAN DAS

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567722

MADHUSUDAN DAS

PUNJAB NATIONAL BANK(508568)

11

BALESHWAR

OR-05-001-016-005/45425 (NAGRAM)

2405001000NRG24080520230036258

08/05/2023

HEMA LATA ROUT

2405001WL001899

HEMA LATA ROUT

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567723

HEMA LATA ROUT

CANARA BANK(508532)

12

BALESHWAR

OR-05-001-016-005/45425 (NAGRAM)

2405001000NRG24080520230036257

08/05/2023

ROHIT KUMAR RAJ

2405001WL001899

ROHIT KUMAR RAJ

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495567719

ROHIT KUMAR RAJ

IDBI BANK(607095)

SubTotal

17064

17064

13

BALESHWAR

OR-05-001-016-005/44800 (NAGRAM)

2405001000NRG24080520230036252

08/05/2023

MR SATYAJIT DAS

2405001WL001899

MR SATYAJIT DAS

00354

PUNB0024720

1422

1422

Processed

12/05/2023

1495567715

SATYAJIT DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

14

BALESHWAR

OR-05-001-016-001/45379 (NAGRAM)

2405001000NRG24080520230036248

08/05/2023

NAGENDRA PANI

2405001WL001899

NAGENDRA PANI

00415

SBIN0010128

1422

1422

Processed

12/05/2023

1495567718

MR NAGENDRA PANI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001016_080523APB_FTO_92346	Canara Bank	CNRB0004034	KASABA	17064
2	BALESHWAR	OR2405001016_080523APB_FTO_92346	Punjab National Bank	PUNB0024720	Balasore	1422
3	BALESHWAR	OR2405001016_080523APB_FTO_92346	State Bank of India	SBIN0010128	JANUGANJ	1422

Download In Excel