Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_081223FTO_868629
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-05-001-024-001/46899
(PADMAPUR) 		2405001000NRG24071220230391573 08/12/2023 SAUDAMINI BARIK 2405001WL050854 SAUDAMINI BARIK 00078 CNRB0018011 237 237 Processed 29/02/2024 1074681597 SAUDAMINI BARIK ()
2 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24051220230387540 08/12/2023 REBATI DALEI 2405001WL049984 REBATI DALEI 00078 CNRB0018011 1185 1185 Processed 29/02/2024 1074681596 REBATI DALEI ()
SubTotal 1422 1422
3 BALESHWAR OR-05-001-024-001/47409
(PADMAPUR) 		2405001000NRG24071220230391574 08/12/2023 DEBA DALEI 2405001WL050854 DEBA DALEI 00354 PUNB0098310 237 237 Processed 29/02/2024 1074681598 DEBA DALEI ()
SubTotal 237 237
4 BALESHWAR OR-05-001-024-001/46987
(PADMAPUR) 		2405001000NRG24051220230387538 08/12/2023 JAMUNA DALEI 2405001WL049984 JAMUNA DALEI 00415 SBIN0012047 237 237 Processed 29/02/2024 1074681600 MRS JAMUNA DALEI ()
5 BALESHWAR OR-05-001-024-001/47366
(PADMAPUR) 		2405001000NRG24051220230387539 08/12/2023 BUDHIA DALEI 2405001WL049984 BUDHIA DALEI 00415 SBIN0012047 1185 1185 Processed 29/02/2024 1074681602 MR BUDHIA DALEI ()
6 BALESHWAR OR-05-001-024-001/47409
(PADMAPUR) 		2405001000NRG24071220230391575 08/12/2023 RUNIBUDHI DALEI 2405001WL050854 RUNIBUDHI DALEI 00415 SBIN0012047 237 237 Processed 29/02/2024 1074681601 MRS RUNIBUDHI DALEI ()
7 BALESHWAR OR-05-001-024-003/47408
(PADMAPUR) 		2405001000NRG24051220230387542 08/12/2023 BASANTA KUMAR SAHU 2405001WL049984 BASANTA KUMAR SAHU 00415 SBIN0012047 237 237 Processed 29/02/2024 1074681599 MR BASANTA KUMAR SAHU ()
SubTotal 1896 1896
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_081223FTO_868629 Canara Bank CNRB0018011 BARDHANPUR 1422
2 BALESHWAR OR2405001024_081223FTO_868629 Punjab National Bank PUNB0098310 Balasore 237
3 BALESHWAR OR2405001024_081223FTO_868629 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1896

Download In Excel