Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_101023APB_FTO_625822
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-05-001-024-003/2682
(PADMAPUR) 		2405001024NRG24091020230290968 10/10/2023 SOMANATH BARIK 2405001024WL030301 SOMANATH BARIK 00045 BARB0BALASO 711 711 Processed 09/11/2023 7260169022 SOMANATH BARIK BANK OF BARODA(606985)
SubTotal 711 711
2 BALESHWAR OR-05-001-024-001/2601
(PADMAPUR) 		2405001024NRG24091020230290960 10/10/2023 RAJASHREE DAS 2405001024WL030300 RAJASHREE DAS 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7260169021 RAJASHREE DAS ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-024-003/2783
(PADMAPUR) 		2405001024NRG24091020230290971 10/10/2023 PANKAJINI BARIK 2405001024WL030301 PANKAJINI BARIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7260169020 PANKAJINI BARIK BANK OF BARODA(606985)
4 BALESHWAR OR-05-001-024-003/47311
(PADMAPUR) 		2405001024NRG24091020230290962 10/10/2023 RATIKANTA BARIK 2405001024WL030300 RATIKANTA BARIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7260169018 RATIKANTA BARIK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-024-003/47311
(PADMAPUR) 		2405001024NRG24091020230290963 10/10/2023 SANGITA BARIK 2405001024WL030300 SANGITA BARIK 00078 CNRB0018011 3318 3318 Processed 09/11/2023 7260169019 SANGITA BARIK BANK OF BARODA(606985)
6 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001024NRG24091020230290973 10/10/2023 MAMATA MOHANTY 2405001024WL030301 MAMATA MOHANTY 00078 CNRB0018011 2370 2370 Processed 09/11/2023 7260169017 MAMATA MOHANTY BANK OF BARODA(606985)
SubTotal 15642 15642
7 BALESHWAR OR-05-001-024-003/2682
(PADMAPUR) 		2405001024NRG24091020230290969 10/10/2023 Sakuntala Barik 2405001024WL030301 Sakuntala Barik 00089 CBIN0281491 711 711 Processed 09/11/2023 7260169016 MRS SAKUNTALA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
8 BALESHWAR OR-05-001-024-003/47276
(PADMAPUR) 		2405001024NRG24091020230290961 10/10/2023 PRADEEP KUMAR BISWAL 2405001024WL030300 PRADEEP KUMAR BISWAL 00415 SBIN0007020 2844 2844 Processed 09/11/2023 7260169011 MR PRADEEP KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001024NRG24091020230290964 10/10/2023 GANESH CHANDRA PATRA 2405001024WL030300 GANESH CHANDRA PATRA 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7260169010 GANESH CHANDRA PATRA INDIAN OVERSEAS BANK(508541)
10 BALESHWAR OR-05-001-024-003/47314
(PADMAPUR) 		2405001024NRG24091020230290965 10/10/2023 RAJLAXMI PRADHAN 2405001024WL030300 RAJLAXMI PRADHAN 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7260169012 MRS RAJLAXMI PRADHAN STATE BANK OF INDIA(508548)
11 BALESHWAR OR-05-001-024-003/47321
(PADMAPUR) 		2405001024NRG24091020230290972 10/10/2023 ANANTA MOHANTY 2405001024WL030301 ANANTA MOHANTY 00415 SBIN0012047 2370 2370 Processed 09/11/2023 7260169014 ANANTA MOHANTY BANK OF BARODA(606985)
12 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001024NRG24091020230290976 10/10/2023 BHAGABAN RATH 2405001024WL030301 BHAGABAN RATH 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7260169015 MR BHAGABAN RATH STATE BANK OF INDIA(508548)
13 BALESHWAR OR-05-001-024-003/47350
(PADMAPUR) 		2405001024NRG24091020230290977 10/10/2023 PANKAJINI RATH 2405001024WL030301 PANKAJINI RATH 00415 SBIN0012047 3318 3318 Processed 09/11/2023 7260169013 MRS PANKAJINI RATH STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_101023APB_FTO_625822 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 BALESHWAR OR2405001024_101023APB_FTO_625822 Canara Bank CNRB0018011 BARDHANPUR 15642
3 BALESHWAR OR2405001024_101023APB_FTO_625822 Central Bank Of India CBIN0281491 BALASORE 711
4 BALESHWAR OR2405001024_101023APB_FTO_625822 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
5 BALESHWAR OR2405001024_101023APB_FTO_625822 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 15642

Download In Excel