Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_260923APB_FTO_573706
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-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24260920230263326 26/09/2023 SUSMITA SAMAL 2405001WL024019 SUSMITA SAMAL 00089 CBIN0281491 237 237 Processed 10/11/2023 7325010028 Mrs. SUSMITA SAMAL CENTRAL BANK OF INDIA(607115)
2 BALESHWAR OR-05-001-004-005/50253
(HIDIGAN) 		2405001000NRG24260920230263330 26/09/2023 BHAGYASHREE DAS 2405001WL024019 BHAGYASHREE DAS 00089 CBIN0281491 3081 3081 Processed 10/11/2023 7325010030 MRS BHAGYASHREE DAS STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-004-005/50253
(HIDIGAN) 		2405001000NRG24260920230263329 26/09/2023 CHAKRADHAR DAS 2405001WL024019 CHAKRADHAR DAS 00089 CBIN0281491 3081 3081 Processed 10/11/2023 7325010029 CHAKRADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
4 BALESHWAR OR-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24260920230263325 26/09/2023 SHUSANTA KUNAR SAMAL 2405001WL024019 SHUSANTA KUNAR SAMAL 00415 SBIN0005755 237 237 Processed 10/11/2023 7325010027 MR SHUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-004-001/50331
(HIDIGAN) 		2405001000NRG24260920230263327 26/09/2023 BISWANATH SAMAL 2405001WL024019 BISWANATH SAMAL 00415 SBIN0005755 237 237 Processed 10/11/2023 7325010026 BISWANATH SAMAL STATE BANK OF INDIA(508548)
SubTotal 474 474
6 BALESHWAR OR-05-001-004-005/50272
(HIDIGAN) 		2405001000NRG24260920230263336 26/09/2023 Diptimayee Kandi 2405001WL024020 Diptimayee Kandi 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7325010031 DIPTI MAI SA BANK OF BARODA(606985)
SubTotal 3081 3081
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_260923APB_FTO_573706 Central Bank Of India CBIN0281491 BALASORE 6399
2 BALESHWAR OR2405001004_260923APB_FTO_573706 State Bank of India SBIN0005755 CHANDIPUR 474
3 BALESHWAR OR2405001004_260923APB_FTO_573706 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081

Download In Excel