Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:01:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_151223APB_FTO_893617
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 BALIAPAL OR-05-004-014-001/14076
(GHANTUA) 		2405004000NRG24141220230402075 15/12/2023 BIJAY DAS 2405004WL052930 BIJAY DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758971 BIJAY KUMAR DAS UCO BANK(607066)
2 BALIAPAL OR-05-004-014-002/1672
(GHANTUA) 		2405004000NRG24141220230402031 15/12/2023 Mr. BHAGIRATH DAS 2405004WL052924 Mr. BHAGIRATH DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758984 BHAGIRATHA DAS S/O BANAMALI DAS UCO BANK(607066)
3 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24141220230402034 15/12/2023 AMAR KUMAR NAYAK 2405004WL052924 AMAR KUMAR NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758980 MR AMAR KUMAR NAYAK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24141220230402032 15/12/2023 Mr.AMULYA NAYAK 2405004WL052924 Mr.AMULYA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758983 AMULYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24141220230402033 15/12/2023 Mrs. BINAPANI NAYAK 2405004WL052924 Mrs. BINAPANI NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758985 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-014-003/97666
(GHANTUA) 		2405004000NRG24141220230402040 15/12/2023 Mr. HARENDRA NAYAK 2405004WL052925 Mr. HARENDRA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758981 HARENDRA NAYAK UCO BANK(607066)
7 BALIAPAL OR-05-004-014-004/14521
(GHANTUA) 		2405004000NRG24141220230402041 15/12/2023 Miss. MANASI JENA 2405004WL052925 Miss. MANASI JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552758982 MANASI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 BALIAPAL OR-05-004-014-001/14198
(GHANTUA) 		2405004000NRG24141220230402030 15/12/2023 ANITA SAHU 2405004WL052924 ANITA SAHU 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758979 ANITA SAHU UCO BANK(607066)
9 BALIAPAL OR-05-004-014-001/98965
(GHANTUA) 		2405004000NRG24141220230402037 15/12/2023 PUSPALATA ADHIKARI 2405004WL052925 PUSPALATA ADHIKARI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758972 PUSPALATA ADHIKARI UCO BANK(607066)
10 BALIAPAL OR-05-004-014-002/1846
(GHANTUA) 		2405004000NRG24141220230402036 15/12/2023 BANSHIDHARA SAHOO 2405004WL052924 BANSHIDHARA SAHOO 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758973 BANSIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-014-003/14335
(GHANTUA) 		2405004000NRG24141220230402076 15/12/2023 PUROSOTTAM NAYAK 2405004WL052930 PUROSOTTAM NAYAK 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758977 MR PURUSOTTAM NAYAK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-014-003/14346
(GHANTUA) 		2405004000NRG24141220230402039 15/12/2023 SUKUMAR PRADHAN 2405004WL052925 SUKUMAR PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758975 SUKUMAR PRADHAN UCO BANK(607066)
13 BALIAPAL OR-05-004-014-004/14565
(GHANTUA) 		2405004000NRG24141220230402078 15/12/2023 JAYAKRUSHNA RANA 2405004WL052930 JAYAKRUSHNA RANA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758974 JAYAKRUSHNA RANA INDUSIND BANK(607189)
14 BALIAPAL OR-05-004-014-004/14565
(GHANTUA) 		2405004000NRG24141220230402077 15/12/2023 MADHAB RANA 2405004WL052930 MADHAB RANA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758978 MADHAB RANA CANARA BANK(508532)
15 BALIAPAL OR-05-004-014-004/81283
(GHANTUA) 		2405004000NRG24141220230402042 15/12/2023 RABINDRA BARIK 2405004WL052925 RABINDRA BARIK 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552758976 RABINDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_151223APB_FTO_893617 State Bank of India SBIN0017958 BALIAPAL 11613
2 BALIAPAL OR2405004014_151223APB_FTO_893617 UCO Bank UCBA0001755 DEBHOG 9954
3 BALIAPAL OR2405004014_151223APB_FTO_893617 UCO Bank UCBA0001755 Devog 3318

Download In Excel