Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_270923APB_FTO_577537
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-05-004-026-003/76111
(RATEI) 		2405004000NRG24270920230265492 27/09/2023 UPENDRA BEHERA 2405004WL024546 UPENDRA BEHERA 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7256977003 UPEANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 BALIAPAL OR-05-004-026-001/14994
(RATEI) 		2405004000NRG24270920230265515 27/09/2023 Ramachandra Rout 2405004WL024550 Ramachandra Rout 00415 SBIN0006412 237 237 Processed 10/11/2023 7256976997 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-026-001/15100
(RATEI) 		2405004000NRG24270920230264475 27/09/2023 Golak Padhi 2405004WL024271 Golak Padhi 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7256976994 MR GOLAK PADHI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-026-001/15119
(RATEI) 		2405004000NRG24270920230264478 27/09/2023 Ashok Kumar Rout 2405004WL024272 Ashok Kumar Rout 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7256976990 ASHOK ROUT ICICI BANK LTD(508534)
5 BALIAPAL OR-05-004-026-002/800852
(RATEI) 		2405004000NRG24270920230264480 27/09/2023 Jayananda Pradhan 2405004WL024272 Jayananda Pradhan 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7256976996 MR JAYANANDA PRADHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-026-003/32075
(RATEI) 		2405004000NRG24270920230265512 27/09/2023 Surendra Behera 2405004WL024549 Surendra Behera 00415 SBIN0006412 237 237 Processed 10/11/2023 7256976998 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-026-004/14843
(RATEI) 		2405004000NRG24270920230265528 27/09/2023 CHITARANJAN JENA 2405004WL024552 CHITARANJAN JENA 00415 SBIN0006412 237 237 Rejected 09/11/2023 7256976995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BALIAPAL OR-05-004-026-004/14843
(RATEI) 		2405004000NRG24270920230265527 27/09/2023 JAYANTI JENA 2405004WL024552 JAYANTI JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7256976999 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-026-005/14955
(RATEI) 		2405004000NRG24270920230264474 27/09/2023 ARUN KUMAR ROUT 2405004WL024270 ARUN KUMAR ROUT 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7256977000 MR ARUN KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 BALIAPAL OR-05-004-026-002/800852
(RATEI) 		2405004000NRG24270920230264481 27/09/2023 Koushalya Pradhan 2405004WL024272 Koushalya Pradhan 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256977009 KOUSHALYA PRADHAN UCO BANK(607066)
11 BALIAPAL OR-05-004-026-003/15257
(RATEI) 		2405004000NRG24270920230264471 27/09/2023 Kailash Bhuyan 2405004WL024270 Kailash Bhuyan 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256976991 KAILASH BHUYAN UCO BANK(607066)
12 BALIAPAL OR-05-004-026-003/515190
(RATEI) 		2405004000NRG24270920230265525 27/09/2023 Sabitri Barik 2405004WL024552 Sabitri Barik 00462 UCBA0001197 237 237 Processed 09/11/2023 7256976992 SABITRI BARIK UCO BANK(607066)
13 BALIAPAL OR-05-004-026-003/83863
(RATEI) 		2405004000NRG24270920230265526 27/09/2023 BISHNUPADA BARIK 2405004WL024552 BISHNUPADA BARIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7256976993 BISHNUPADA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
14 BALIAPAL OR-05-004-026-001/14994
(RATEI) 		2405004000NRG24270920230265516 27/09/2023 Gitanjali Rout 2405004WL024550 Gitanjali Rout 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256977008 Gitanjali Rout ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-026-001/15119
(RATEI) 		2405004000NRG24270920230264479 27/09/2023 Sukanti Lata Rout 2405004WL024272 Sukanti Lata Rout 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256977006 Sukanti Lata Rout ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-026-002/15426
(RATEI) 		2405004000NRG24270920230265510 27/09/2023 SEKH AJIT 2405004WL024549 SEKH AJIT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256977007 SEKH AJIT ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-026-002/15510
(RATEI) 		2405004000NRG24270920230264469 27/09/2023 Dhirendra Behera 2405004WL024269 Dhirendra Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256977002 DHIRENDRA NATH BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-026-002/53211
(RATEI) 		2405004000NRG24270920230264470 27/09/2023 Saraswati Pramanik 2405004WL024269 Saraswati Pramanik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256977004 Saraswati Pramanik ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-026-003/672883
(RATEI) 		2405004000NRG24270920230265486 27/09/2023 Sulochana Bhuyan 2405004WL024545 Sulochana Bhuyan 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7256977005 MRS SULOCHANA BHUYAN STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-026-004/14756
(RATEI) 		2405004000NRG24270920230264476 27/09/2023 PABITRA MOHAN PRADHAN 2405004WL024271 PABITRA MOHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256977001 PABITRA MOHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_270923APB_FTO_577537 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 237
2 BALIAPAL OR2405004026_270923APB_FTO_577537 State Bank of India SBIN0006412 PRATAPPUR 6636
3 BALIAPAL OR2405004026_270923APB_FTO_577537 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALIAPAL OR2405004026_270923APB_FTO_577537 Odisha Gramya Bank IOBA0ROGB01 RATEI 6399

Download In Excel