Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_020923APB_FTO_491914
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-05-001-004-005/50268
(HIDIGAN) 		2405001000NRG24020920230223273 02/09/2023 PRATIGYAN PARAMANIK 2405001WL014932 PRATIGYAN PARAMANIK 00045 BARB0BALASO 2133 2133 Processed 09/11/2023 7256451489 PRATIGYAN PARAMANIK BANK OF BARODA(606985)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-004-005/50269
(HIDIGAN) 		2405001000NRG24020920230223274 02/09/2023 BASANTA PARAMANIK 2405001WL014932 BASANTA PARAMANIK 00177 IOBA0001243 2133 2133 Processed 09/11/2023 7256451488 BASANTA PARAMANIK INDIAN OVERSEAS BANK(508541)
SubTotal 2133 2133
3 BALESHWAR OR-05-001-004-005/50260
(HIDIGAN) 		2405001000NRG24020920230223267 02/09/2023 ANKIT NAYAK 2405001WL014932 ANKIT NAYAK 00415 SBIN0006933 2133 2133 Processed 09/11/2023 7256451495 ANKIT NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
4 BALESHWAR OR-05-001-004-005/50245
(HIDIGAN) 		2405001000NRG24020920230223264 02/09/2023 ABINASH NAYAK 2405001WL014932 ABINASH NAYAK 00415 SBIN0012047 2133 2133 Processed 10/11/2023 7256451493 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-004-007/50265
(HIDIGAN) 		2405001000NRG24020920230223277 02/09/2023 Santosh Barik 2405001WL014932 Santosh Barik 00415 SBIN0012047 2133 2133 Processed 09/11/2023 7256451494 Santosh Barik ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
6 BALESHWAR OR-05-001-004-005/50263
(HIDIGAN) 		2405001000NRG24020920230223270 02/09/2023 SUKANTA PRADHAN 2405001WL014932 SUKANTA PRADHAN 00462 UCBA0000462 2133 2133 Processed 09/11/2023 7256451487 SUKANTA PRADHAN UCO BANK(607066)
SubTotal 2133 2133
7 BALESHWAR OR-05-001-004-005/50262
(HIDIGAN) 		2405001000NRG24020920230223269 02/09/2023 KRISHNA CHANDRA NAYAK 2405001WL014932 KRISHNA CHANDRA NAYAK 00462 UCBA0002014 2133 2133 Processed 09/11/2023 7256451490 KRISHNA CHANDRA NAYAK UCO BANK(607066)
SubTotal 2133 2133
8 BALESHWAR OR-05-001-004-005/50266
(HIDIGAN) 		2405001000NRG24020920230223271 02/09/2023 LAXMIPRIYA PRAMANIK 2405001WL014932 LAXMIPRIYA PRAMANIK 00462 UCBA0003076 2133 2133 Processed 09/11/2023 7256451492 LAXMI PRIYA PRAMANIK UCO BANK(607066)
9 BALESHWAR OR-05-001-004-005/50267
(HIDIGAN) 		2405001000NRG24020920230223272 02/09/2023 P ALISHA 2405001WL014932 P ALISHA 00462 UCBA0003076 2133 2133 Processed 09/11/2023 7256451491 P ALISHA BANK OF BARODA(606985)
SubTotal 4266 4266
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_020923APB_FTO_491914 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001004_020923APB_FTO_491914 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2133
3 BALESHWAR OR2405001004_020923APB_FTO_491914 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133
4 BALESHWAR OR2405001004_020923APB_FTO_491914 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4266
5 BALESHWAR OR2405001004_020923APB_FTO_491914 UCO Bank UCBA0000462 BALASORE 2133
6 BALESHWAR OR2405001004_020923APB_FTO_491914 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2133
7 BALESHWAR OR2405001004_020923APB_FTO_491914 UCO Bank UCBA0003076 AZIMABAD 4266

Download In Excel