Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_250423APB_FTO_49398
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-05-001-014-013/47956
(HALDIPADA) 		2405001000NRG24250420230017093 25/04/2023 BHAGABAT SAMAL 2405001WL000853 BHAGABAT SAMAL 00048 BKID0005350 2370 2370 Processed 10/05/2023 1402173725 Mr. BHAGABAT SAMAL INDIAN BANK(607105)
SubTotal 2370 2370
2 BALESHWAR OR-05-001-014-013/43650
(HALDIPADA) 		2405001000NRG24250420230017085 25/04/2023 KRUPASINDHU SAMAL 2405001WL000853 KRUPASINDHU SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173726 Mr. KRUPASINDHU SAMAL INDIAN BANK(607105)
3 BALESHWAR OR-05-001-014-013/43650
(HALDIPADA) 		2405001000NRG24250420230017086 25/04/2023 SUGANDHA SAMAL 2405001WL000853 SUGANDHA SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173735 Mrs. SUGANDHA SAMAL INDIAN BANK(607105)
4 BALESHWAR OR-05-001-014-013/43679
(HALDIPADA) 		2405001000NRG24250420230017088 25/04/2023 KAMALINI MOHAPATRA 2405001WL000853 KAMALINI MOHAPATRA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173727 Mrs. KAMALINI MAHAPATRA INDIAN BANK(607105)
5 BALESHWAR OR-05-001-014-013/43685
(HALDIPADA) 		2405001000NRG24250420230017089 25/04/2023 NABA SAMAL 2405001WL000853 NABA SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173737 Mr. NABA SAMAL INDIAN BANK(607105)
6 BALESHWAR OR-05-001-014-013/43685
(HALDIPADA) 		2405001000NRG24250420230017090 25/04/2023 NIRUPAMA SAMAL 2405001WL000853 NIRUPAMA SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173733 NIRUPAMA SAMAL CANARA BANK(508532)
7 BALESHWAR OR-05-001-014-013/43692
(HALDIPADA) 		2405001000NRG24250420230017091 25/04/2023 ANUPAMA SAMAL 2405001WL000853 ANUPAMA SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173731 MRS ANUPAMA SAMAL STATE BANK OF INDIA(508548)
8 BALESHWAR OR-05-001-014-013/47583
(HALDIPADA) 		2405001000NRG24250420230017092 25/04/2023 NIRANJAN MOHAPATRA 2405001WL000853 NIRANJAN MOHAPATRA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173729 Mr. NIRANJAN MOHAPATRA INDIAN BANK(607105)
9 BALESHWAR OR-05-001-014-013/47962
(HALDIPADA) 		2405001000NRG24250420230017096 25/04/2023 HIMANSU SEKHAR PANDA 2405001WL000853 HIMANSU SEKHAR PANDA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173738 Mr. HIMANSU SEKHAR PANDA INDIAN BANK(607105)
10 BALESHWAR OR-05-001-014-013/47962
(HALDIPADA) 		2405001000NRG24250420230017095 25/04/2023 SANTILATA PANDA 2405001WL000853 SANTILATA PANDA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173730 Mrs. SANTILATA PANDA INDIAN BANK(607105)
11 BALESHWAR OR-05-001-014-013/47964
(HALDIPADA) 		2405001000NRG24250420230017098 25/04/2023 ANJALI MAHAPATRA 2405001WL000853 ANJALI MAHAPATRA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173732 Mrs. ANJALI MAHAPATRA INDIAN BANK(607105)
12 BALESHWAR OR-05-001-014-013/47964
(HALDIPADA) 		2405001000NRG24250420230017097 25/04/2023 PRADEEP KUMAR MAHAPATRA 2405001WL000853 PRADEEP KUMAR MAHAPATRA 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173739 Mr. PRADEEP KUMAR MOHAPTRA INDIAN BANK(607105)
13 BALESHWAR OR-05-001-014-013/8326
(HALDIPADA) 		2405001000NRG24250420230017099 25/04/2023 NITU SAMAL 2405001WL000853 NITU SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173736 Ms. Nitu Samal INDIAN BANK(607105)
14 BALESHWAR OR-05-001-014-013/8330
(HALDIPADA) 		2405001000NRG24250420230017101 25/04/2023 BHAGYASHREE SAMAL 2405001WL000853 BHAGYASHREE SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173734 Ms. BHAGYASHREE SAMAL INDIAN BANK(607105)
15 BALESHWAR OR-05-001-014-013/8330
(HALDIPADA) 		2405001000NRG24250420230017100 25/04/2023 KAMALA SAMAL 2405001WL000853 KAMALA SAMAL 00176 IDIB000H049 2370 2370 Processed 10/05/2023 1402173728 Mrs. KAMALA SAMAL INDIAN BANK(607105)
SubTotal 33180 33180
16 BALESHWAR OR-05-001-014-013/43679
(HALDIPADA) 		2405001000NRG24250420230017087 25/04/2023 GOURANGA MAHAPATRA 2405001WL000853 GOURANGA MAHAPATRA 00654 IOBA0ROGB01 2370 2370 Processed 10/05/2023 1402173724 GOURANGA MOHAPATRA ODISHA GRAMYA BANK(607060)
17 BALESHWAR OR-05-001-014-013/47956
(HALDIPADA) 		2405001000NRG24250420230017094 25/04/2023 MRS RITANJALI SAMAL 2405001WL000853 MRS RITANJALI SAMAL 00654 IOBA0ROGB01 2370 2370 Processed 10/05/2023 1402173740 RTTANJALI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 40290 40290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_250423APB_FTO_49398 Bank of India BKID0005350 BALASORE 2370
2 BALESHWAR OR2405001035_250423APB_FTO_49398 Indian Bank IDIB000H049 HALDIPADA 33180
3 BALESHWAR OR2405001035_250423APB_FTO_49398 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370
4 BALESHWAR OR2405001035_250423APB_FTO_49398 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2370

Download In Excel