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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:00:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_011123FTO_713106

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-05-001-007-004/59813 (RANASAHI)

2405001000NRG24011120230331967

01/11/2023

Goura hari Malik

2405001WL038361

Goura hari Malik

00045

BARB0BALASO

3318

3318

Processed

11/11/2023

7388271494

Goura hari Malik

()

2

BALESHWAR

OR-05-001-007-004/59830 (RANASAHI)

2405001000NRG24011120230331969

01/11/2023

MR PURNA CHANDRA JENA

2405001WL038361

MR PURNA CHANDRA JENA

00045

BARB0BALASO

3318

3318

Processed

11/11/2023

7388271493

MR PURNA CHANDRA JENA

()

SubTotal

6636

6636

3

BALESHWAR

OR-05-001-007-004/59465 (RANASAHI)

2405001000NRG24011120230331965

01/11/2023

Mr. KHAGENDRA JENA

2405001WL038361

Mr. KHAGENDRA JENA

00415

SBIN0010252

3081

3081

Processed

11/11/2023

7388271495

MR KHAGENDRA JENA

()

SubTotal

3081

3081

4

BALESHWAR

OR-05-001-007-004/49055 (RANASAHI)

2405001000NRG24011120230331976

01/11/2023

Mrs . NIRMALA MALIK

2405001WL038363

Mrs . NIRMALA MALIK

00415

SBIN0012047

237

237

Processed

11/11/2023

7388271496

MRS NIRMALA MALIK

()

5

BALESHWAR

OR-05-001-007-004/59830 (RANASAHI)

2405001000NRG24011120230331968

01/11/2023

Mrs. RANJITA JENA

2405001WL038361

Mrs. RANJITA JENA

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7388271497

MRS RANJITA JENA

()

6

BALESHWAR

OR-05-001-007-004/59841 (RANASAHI)

2405001000NRG24011120230331971

01/11/2023

Mr . Gangadhar Malik

2405001WL038361

Mr . Gangadhar Malik

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7388271500

MR GANGADHAR MALIK

()

7

BALESHWAR

OR-05-001-007-004/59841 (RANASAHI)

2405001000NRG24011120230331970

01/11/2023

Mrs. SABITA MALIK

2405001WL038361

Mrs. SABITA MALIK

00415

SBIN0012047

3318

3318

Processed

11/11/2023

7388271499

MRS SABITA MALIK

()

8

BALESHWAR

OR-05-001-007-004/59850 (RANASAHI)

2405001000NRG24011120230331977

01/11/2023

mRS . ASABITRI MOHANTY

2405001WL038363

mRS . ASABITRI MOHANTY

00415

SBIN0012047

237

237

Processed

11/11/2023

7388271498

MRS SABITRI MOHANTY

()

SubTotal

10428

10428

Total

20145

20145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001007_011123FTO_713106	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	6636
2	BALESHWAR	OR2405001007_011123FTO_713106	State Bank of India	SBIN0010252	COLLEGE ROAD, BALASORE	3081
3	BALESHWAR	OR2405001007_011123FTO_713106	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	10428

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