Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_171123FTO_776683
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-05-001-024-001/47388
(PADMAPUR) 		2405001000NRG24171120230358003 17/11/2023 NAMITA NAYAK 2405001WL043911 NAMITA NAYAK 00045 BARB0BALASO 3318 3318 Processed 01/01/2024 9010679310 NAMITA NAYAK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24171120230357996 17/11/2023 REBATI DALEI 2405001WL043909 REBATI DALEI 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9010679307 REBATI DALEI ()
3 BALESHWAR OR-05-001-024-002/47373
(PADMAPUR) 		2405001000NRG24171120230358006 17/11/2023 RANKINI MAJHI 2405001WL043911 RANKINI MAJHI 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9010679306 RANKINI MAJHI ()
4 BALESHWAR OR-05-001-024-004/45743
(PADMAPUR) 		2405001000NRG24171120230358012 17/11/2023 ANU MAHALIK 2405001WL043911 ANU MAHALIK 00078 CNRB0018011 3318 3318 Processed 01/01/2024 9010679305 ANU MAHALIK ()
SubTotal 9954 9954
5 BALESHWAR OR-05-001-024-004/2152
(PADMAPUR) 		2405001000NRG24171120230358090 17/11/2023 DAMODAR MAHALIK 2405001WL043924 DAMODAR MAHALIK 00089 CBIN0281491 3081 3081 Processed 01/01/2024 9010679304 DAMODAR MAHALIK ()
SubTotal 3081 3081
6 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24171120230357995 17/11/2023 BUDHIA DALEI 2405001WL043909 BUDHIA DALEI 00415 SBIN0012047 3318 3318 Processed 01/01/2024 9010679308 MR BUDHIA DALEI ()
7 BALESHWAR OR-05-001-024-004/2199
(PADMAPUR) 		2405001000NRG24171120230358159 17/11/2023 JAYANTI DAS 2405001WL043937 JAYANTI DAS 00415 SBIN0012047 237 237 Processed 01/01/2024 9010679309 MRS JAYANTI DAS ()
SubTotal 3555 3555
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_171123FTO_776683 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001024_171123FTO_776683 Canara Bank CNRB0018011 BARDHANPUR 9954
3 BALESHWAR OR2405001024_171123FTO_776683 Central Bank Of India CBIN0281491 BALESHWAR 3081
4 BALESHWAR OR2405001024_171123FTO_776683 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555

Download In Excel