Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_190923FTO_543938
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-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24190920230246404 19/09/2023 GHANASHYAM BARIK 2405001WL019960 GHANASHYAM BARIK 00048 BKID0005350 237 237 Processed 09/11/2023 7281498219 GHANASHYAM BARIK ()
SubTotal 237 237
2 BALESHWAR OR-05-001-005-001/37161
(GENGUTI) 		2405001000NRG24190920230246380 19/09/2023 MAKARA SING 2405001WL019958 MAKARA SING 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7281498220 MAKARA SING ()
3 BALESHWAR OR-05-001-005-001/37170
(GENGUTI) 		2405001000NRG24190920230246415 19/09/2023 MRS JAYANTI MOHANTY 2405001WL019962 MRS JAYANTI MOHANTY 00177 IOBA0000832 237 237 Processed 09/11/2023 7281498223 MRS JAYANTI MOHANTY ()
4 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24190920230246406 19/09/2023 SATYABHAMA ACHARYA 2405001WL019960 SATYABHAMA ACHARYA 00177 IOBA0000832 237 237 Processed 09/11/2023 7281498222 SATYABHAMA ACHARYA ()
5 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24190920230246405 19/09/2023 SYAMSUNDAR ACHARYA 2405001WL019960 SYAMSUNDAR ACHARYA 00177 IOBA0000832 237 237 Processed 09/11/2023 7281498221 SYAMSUNDAR ACHARYA ()
SubTotal 4029 4029
6 BALESHWAR OR-05-001-005-001/37122
(GENGUTI) 		2405001000NRG24190920230246413 19/09/2023 MR..JINMAY MOHANTY 2405001WL019962 MR..JINMAY MOHANTY 00177 IOBA0000983 237 237 Processed 09/11/2023 7281498225 MR..JINMAY MOHANTY ()
7 BALESHWAR OR-05-001-005-001/37161
(GENGUTI) 		2405001000NRG24190920230246381 19/09/2023 MRS.. SUMATI SING 2405001WL019958 MRS.. SUMATI SING 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7281498224 MRS.. SUMATI SING ()
SubTotal 3555 3555
8 BALESHWAR OR-05-001-005-001/41698
(GENGUTI) 		2405001000NRG24190920230246384 19/09/2023 MR ABHJIT PRADHAN 2405001WL019958 MR ABHJIT PRADHAN 00354 PUNB0780400 3318 3318 Processed 10/11/2023 7281498226 MR ABHJIT PRADHAN ()
SubTotal 3318 3318
9 BALESHWAR OR-05-001-005-008/48234
(GENGUTI) 		2405001000NRG24190920230246399 19/09/2023 Miss . JASHODA MOHANTY 2405001WL019959 Miss . JASHODA MOHANTY 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7281498227 MISS JASHODA MOHANTY ()
SubTotal 2370 2370
10 BALESHWAR OR-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24190920230246403 19/09/2023 REBATI BARIK 2405001WL019960 REBATI BARIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7281498228 MRS REBATI BARIK ()
SubTotal 237 237
Total 13746 13746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_190923FTO_543938 Bank of India BKID0005350 BALASORE 237
2 BALESHWAR OR2405001005_190923FTO_543938 Indian Overseas Bank IOBA0000832 BALASORE 4029
3 BALESHWAR OR2405001005_190923FTO_543938 Indian Overseas Bank IOBA0000983 KURUDA 3555
4 BALESHWAR OR2405001005_190923FTO_543938 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3318
5 BALESHWAR OR2405001005_190923FTO_543938 State Bank of India SBIN0000016 BALASORE 2370
6 BALESHWAR OR2405001005_190923FTO_543938 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237

Download In Excel