Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:27:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_290923FTO_582020
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) 		2405001000NRG24270920230265230 29/09/2023 GHANASHYAM BARIK 2405001WL024473 GHANASHYAM BARIK 00048 BKID0005350 3081 3081 Processed 09/11/2023 7281208399 GHANASHYAM BARIK ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-005-001/48235
(GENGUTI) 		2405001000NRG24290920230269236 29/09/2023 MRS . MANORAMA JENA 2405001WL025462 MRS . MANORAMA JENA 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7281208402 MRS . MANORAMA JENA ()
3 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24270920230265232 29/09/2023 SATYABHAMA ACHARYA 2405001WL024473 SATYABHAMA ACHARYA 00177 IOBA0000832 3081 3081 Processed 09/11/2023 7281208401 SATYABHAMA ACHARYA ()
4 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24270920230265231 29/09/2023 SYAMSUNDAR ACHARYA 2405001WL024473 SYAMSUNDAR ACHARYA 00177 IOBA0000832 3081 3081 Processed 09/11/2023 7281208400 SYAMSUNDAR ACHARYA ()
SubTotal 9480 9480
5 BALESHWAR OR-05-001-005-001/37122
(GENGUTI) 		2405001000NRG24270920230265227 29/09/2023 MR..JINMAY MOHANTY 2405001WL024473 MR..JINMAY MOHANTY 00177 IOBA0000983 3081 3081 Processed 09/11/2023 7281208403 MR..JINMAY MOHANTY ()
SubTotal 3081 3081
6 BALESHWAR OR-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24270920230265229 29/09/2023 REBATI BARIK 2405001WL024473 REBATI BARIK 00415 SBIN0007020 3081 3081 Processed 09/11/2023 7281208404 MRS REBATI BARIK ()
SubTotal 3081 3081
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_290923FTO_582020 Bank of India BKID0005350 BALASORE 3081
2 BALESHWAR OR2405001005_290923FTO_582020 Indian Overseas Bank IOBA0000832 BALASORE 9480
3 BALESHWAR OR2405001005_290923FTO_582020 Indian Overseas Bank IOBA0000983 KURUDA 3081
4 BALESHWAR OR2405001005_290923FTO_582020 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081

Download In Excel