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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:25:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_011123FTO_712594

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-05-001-009-002/48954 (SARTHA)

2405001000NRG24011120230331923

01/11/2023

ASHOK KUMAR DAS

2405001WL038354

ASHOK KUMAR DAS

00078

CNRB0004925

2370

2370

Processed

11/11/2023

7390434761

ASHOK KUMAR DAS

()

SubTotal

2370

2370

2

BALESHWAR

OR-05-001-009-002/60429 (SARTHA)

2405001000NRG24011120230331927

01/11/2023

ANANTA DAS

2405001WL038354

ANANTA DAS

00152

HDFC0003938

2370

2370

Processed

11/11/2023

7390434760

ANANTA DAS

()

SubTotal

2370

2370

3

BALESHWAR

OR-05-001-009-002/48073 (SARTHA)

2405001000NRG24011120230331936

01/11/2023

Bhanu das

2405001WL038356

Bhanu das

00220

UCBA0RRBKGB

2370

2370

Rejected

11/11/2023

7390434762

No Such Account

SubTotal

2370

2370

4

BALESHWAR

OR-05-001-009-002/48728 (SARTHA)

2405001000NRG24011120230331932

01/11/2023

MR BIRENDRA NATH ROUT

2405001WL038355

MR BIRENDRA NATH ROUT

00354

PUNB0077120

2370

2370

Processed

11/11/2023

7390434756

MR BIRENDRA NATH ROUT

()

SubTotal

2370

2370

5

BALESHWAR

OR-05-001-009-002/60438 (SARTHA)

2405001000NRG24011120230331939

01/11/2023

Mrs MANGULI PARIDA

2405001WL038356

Mrs MANGULI PARIDA

00415

SBIN0006413

2370

2370

Processed

11/11/2023

7390434751

MRS MANGULI PARIDA

()

SubTotal

2370

2370

6

BALESHWAR

OR-05-001-009-002/50263 (SARTHA)

2405001000NRG24011120230331937

01/11/2023

PARIKSHIT DAS

2405001WL038356

PARIKSHIT DAS

00415

SBIN0006933

2370

2370

Processed

11/11/2023

7390434755

PARIKSHIT DAS

()

SubTotal

2370

2370

7

BALESHWAR

OR-05-001-009-002/60400 (SARTHA)

2405001000NRG24011120230331925

01/11/2023

Mr HARISH CHANDRA MALLIK

2405001WL038354

Mr HARISH CHANDRA MALLIK

00415

SBIN0009820

2370

2370

Processed

11/11/2023

7390434752

MR HARISHCHANDRA MALIK

()

8

BALESHWAR

OR-05-001-009-002/60429 (SARTHA)

2405001000NRG24011120230331928

01/11/2023

Mrs MILI DAS

2405001WL038354

Mrs MILI DAS

00415

SBIN0009820

2370

2370

Processed

11/11/2023

7390434753

MRS MILI DAS

()

SubTotal

4740

4740

9

BALESHWAR

OR-05-001-009-002/50263 (SARTHA)

2405001000NRG24011120230331938

01/11/2023

MANASI DAS

2405001WL038356

MANASI DAS

00462

UCBA0001197

2370

2370

Processed

11/11/2023

7390434754

MANASI DAS

()

SubTotal

2370

2370

10

BALESHWAR

OR-05-001-009-002/40307 (SARTHA)

2405001000NRG24011120230331921

01/11/2023

NARENDRA MALLICK

2405001WL038354

NARENDRA MALLICK

00654

IOBA0ROGB01

2370

2370

Processed

11/11/2023

7390434759

NARENDRA MALLICK

()

11

BALESHWAR

OR-05-001-009-002/48728 (SARTHA)

2405001000NRG24011120230331933

01/11/2023

SMT PRATIMA ROUT

2405001WL038355

SMT PRATIMA ROUT

00654

IOBA0ROGB01

2370

2370

Processed

11/11/2023

7390434757

SMT PRATIMA ROUT

()

12

BALESHWAR

OR-05-001-009-002/48954 (SARTHA)

2405001000NRG24011120230331924

01/11/2023

MRS MAMATA DAS

2405001WL038354

MRS MAMATA DAS

00654

IOBA0ROGB01

2370

2370

Processed

11/11/2023

7390434758

MRS MAMATA DAS

()

SubTotal

7110

7110

Total

28440

28440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001034_011123FTO_712594	Canara Bank	CNRB0004925	BALIAPAL	2370
2	BALESHWAR	OR2405001034_011123FTO_712594	HDFC Bank	HDFC0003938	KURADIHA	2370
3	BALESHWAR	OR2405001034_011123FTO_712594	Kalinga Gramya Bank	UCBA0RRBKGB	Sartha	2370
4	BALESHWAR	OR2405001034_011123FTO_712594	Punjab National Bank	PUNB0077120	Rupsa	2370
5	BALESHWAR	OR2405001034_011123FTO_712594	State Bank of India	SBIN0006413	SRIRAMPUR	2370
6	BALESHWAR	OR2405001034_011123FTO_712594	State Bank of India	SBIN0006933	MOTIGANJ EVENING BRANCH	2370
7	BALESHWAR	OR2405001034_011123FTO_712594	State Bank of India	SBIN0009820	MUKULISI	4740
8	BALESHWAR	OR2405001034_011123FTO_712594	UCO Bank	UCBA0001197	LANGALESWAR	2370
9	BALESHWAR	OR2405001034_011123FTO_712594	Odisha Gramya Bank	IOBA0ROGB01	SARTHA	7110

Download In Excel