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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:06:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_240523APB_FTO_153234

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-05-001-001-002/30800 (JAYADEBA KASABA)

2405001000NRG24240520230064600

24/05/2023

KALIPADA GIRI

2405001WL003477

KALIPADA GIRI

00078

CNRB0018010

3318

3318

Processed

30/05/2023

1945239495

KALIPADA GIRI

CANARA BANK(508532)

SubTotal

3318

3318

2

BALESHWAR

OR-05-001-001-002/30840 (JAYADEBA KASABA)

2405001000NRG24240520230064601

24/05/2023

SUBIMAL PRAMANIK

2405001WL003477

SUBIMAL PRAMANIK

00078

CNRB0018011

3318

3318

Processed

30/05/2023

1945239501

SUBIMAL PRAMANIK

CANARA BANK(508532)

3

BALESHWAR

OR-05-001-001-002/31985 (JAYADEBA KASABA)

2405001000NRG24240520230064602

24/05/2023

SUNIL PRAMANIK

2405001WL003477

SUNIL PRAMANIK

00078

CNRB0018011

3318

3318

Processed

30/05/2023

1945239496

SUNIL KUMAR PRAMANIK

CANARA BANK(508532)

4

BALESHWAR

OR-05-001-001-002/32107 (JAYADEBA KASABA)

2405001000NRG24240520230064603

24/05/2023

UTPAL GIRI

2405001WL003477

UTPAL GIRI

00078

CNRB0018011

3318

3318

Processed

30/05/2023

1945239502

UTPAL GIRI

CANARA BANK(508532)

5

BALESHWAR

OR-05-001-001-002/479353605 (JAYADEBA KASABA)

2405001000NRG24240520230064605

24/05/2023

GAYATRI GIRI

2405001WL003477

GAYATRI GIRI

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239494

GAYATRI GIRI

CANARA BANK(508532)

6

BALESHWAR

OR-05-001-001-002/48983 (JAYADEBA KASABA)

2405001000NRG24240520230064607

24/05/2023

MATKU MAJHI

2405001WL003477

MATKU MAJHI

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239500

MATKO MAJHI

CANARA BANK(508532)

7

BALESHWAR

OR-05-001-001-002/49168 (JAYADEBA KASABA)

2405001000NRG24240520230064608

24/05/2023

UTTAM GIRI

2405001WL003477

UTTAM GIRI

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239497

UTTAM GIRI

CANARA BANK(508532)

8

BALESHWAR

OR-05-001-001-002/49276 (JAYADEBA KASABA)

2405001000NRG24240520230064610

24/05/2023

DEBJANI GIRI

2405001WL003477

DEBJANI GIRI

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239499

DEBJANI GIRI

CANARA BANK(508532)

9

BALESHWAR

OR-05-001-001-002/49276 (JAYADEBA KASABA)

2405001000NRG24240520230064609

24/05/2023

DILLIP KUMAR GIRI

2405001WL003477

DILLIP KUMAR GIRI

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239498

DILLIP KUMAR GIRI

CANARA BANK(508532)

10

BALESHWAR

OR-05-001-001-002/493078 (JAYADEBA KASABA)

2405001000NRG24240520230064611

24/05/2023

GITARANI MANDAL

2405001WL003477

GITARANI MANDAL

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239493

GITARANI MANDAL

CANARA BANK(508532)

11

BALESHWAR

OR-05-001-001-002/49353092 (JAYADEBA KASABA)

2405001000NRG24240520230064612

24/05/2023

SUSANTA PRAMANIK

2405001WL003477

SUSANTA PRAMANIK

00078

CNRB0018011

2844

2844

Processed

30/05/2023

1945239490

SUSHANTA KUMAR PRAMANIK

BANK OF INDIA(508505)

SubTotal

29862

29862

12

BALESHWAR

OR-05-001-001-002/479353605 (JAYADEBA KASABA)

2405001000NRG24240520230064604

24/05/2023

DEEPAK GIRI

2405001WL003477

DEEPAK GIRI

00415

SBIN0000016

3318

3318

Processed

30/05/2023

1945239492

MR DEEPAK GIRI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

13

BALESHWAR

OR-05-001-001-002/479353739 (JAYADEBA KASABA)

2405001000NRG24240520230064606

24/05/2023

Mrs.Soudamini Marandi

2405001WL003477

Mrs.Soudamini Marandi

00415

SBIN0012047

2844

2844

Processed

30/05/2023

1945239491

MRS SOUDAMINI MARANDI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

39342

39342

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALESHWAR	OR2405001001_240523APB_FTO_153234	Canara Bank	CNRB0018010	BALASORE	3318
2	BALESHWAR	OR2405001001_240523APB_FTO_153234	Canara Bank	CNRB0018011	BARDHANPUR	29862
3	BALESHWAR	OR2405001001_240523APB_FTO_153234	State Bank of India	SBIN0000016	BALASORE	3318
4	BALESHWAR	OR2405001001_240523APB_FTO_153234	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	2844

Download In Excel