Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_111023APB_FTO_630018
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-05-001-019-002/48158
(GUDU) 		2405001000NRG24111020230295445 11/10/2023 MRS SILA RANI MANDAL 2405001WL031231 MRS SILA RANI MANDAL 00045 BARB0BALASO 3318 3318 Processed 09/11/2023 7263506500 SILA RANI MANDAL BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-019-002/48160
(GUDU) 		2405001000NRG24111020230295447 11/10/2023 Mrs.SAKRA MARANDI 2405001WL031231 Mrs.SAKRA MARANDI 00415 SBIN0005755 3318 3318 Processed 09/11/2023 7263506504 SAKRA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BALESHWAR OR-05-001-019-009/47877
(GUDU) 		2405001000NRG24111020230295449 11/10/2023 Mrs. AHALYA BARIK 2405001WL031231 Mrs. AHALYA BARIK 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7263506501 Mrs. AHALYA BARIK INDUSIND BANK(607189)
SubTotal 3318 3318
4 BALESHWAR OR-05-001-019-002/48158
(GUDU) 		2405001000NRG24111020230295444 11/10/2023 Mr. SUSANTA MANDAL 2405001WL031231 Mr. SUSANTA MANDAL 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7263506502 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-019-009/47878
(GUDU) 		2405001000NRG24111020230295450 11/10/2023 Mrs. SUKANTI BARIK 2405001WL031232 Mrs. SUKANTI BARIK 00415 SBIN0012047 3318 3318 Processed 10/11/2023 7263506503 SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_111023APB_FTO_630018 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001019_111023APB_FTO_630018 State Bank of India SBIN0005755 CHANDIPUR 3318
3 BALESHWAR OR2405001019_111023APB_FTO_630018 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
4 BALESHWAR OR2405001019_111023APB_FTO_630018 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6636

Download In Excel