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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:00:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_310723APB_FTO_397922

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-05-004-010-002/23870 (CHAUMUKH)

2405004000NRG24280720230192738

31/07/2023

Mr. ASWINI MAJHI

2405004WL010290

Mr. ASWINI MAJHI

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837220

MR ASWINI MAJHI

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-010-002/23901 (CHAUMUKH)

2405004000NRG24280720230192742

31/07/2023

Mr. SUNIL MAJHI

2405004WL010290

Mr. SUNIL MAJHI

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837222

MR SUNIL KUMAR MAJHI

STATE BANK OF INDIA(508548)

3

BALIAPAL

OR-05-004-010-002/23901 (CHAUMUKH)

2405004000NRG24280720230192743

31/07/2023

SARASWATI MAJHI

2405004WL010290

SARASWATI MAJHI

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837223

SARASWATI MAJHI

ODISHA GRAMYA BANK(607060)

4

BALIAPAL

OR-05-004-010-002/40552 (CHAUMUKH)

2405004000NRG24290720230192922

31/07/2023

JAGABANDHU BEHERA

2405004WL010303

JAGABANDHU BEHERA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837218

MR JAGABANDHU BEHERA

STATE BANK OF INDIA(508548)

5

BALIAPAL

OR-05-004-010-002/40737 (CHAUMUKH)

2405004000NRG24290720230192923

31/07/2023

RABINDRA JENA

2405004WL010303

RABINDRA JENA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837221

MR RABINDRA JENA

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-010-002/69743 (CHAUMUKH)

2405004000NRG24290720230192926

31/07/2023

PURNA CHANDRA BERA

2405004WL010303

PURNA CHANDRA BERA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837217

MR PURNA CHANDRA BERA

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-010-002/90466 (CHAUMUKH)

2405004000NRG24290720230192929

31/07/2023

RABINDRA BERA

2405004WL010303

RABINDRA BERA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4973837219

MR RABINDRA BERA

STATE BANK OF INDIA(508548)

SubTotal

11613

11613

8

BALIAPAL

OR-05-004-010-002/24412 (CHAUMUKH)

2405004000NRG24290720230192920

31/07/2023

Mr.RAMESH CHANDRA PATRA

2405004WL010303

Mr.RAMESH CHANDRA PATRA

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4973837231

Mr.RAMESH CHANDRA PATRA

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

9

BALIAPAL

OR-05-004-010-002/23744 (CHAUMUKH)

2405004000NRG24290720230192919

31/07/2023

BENUDHAR BEHERA

2405004WL010303

BENUDHAR BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837227

BENUDHAR BEHERA

ODISHA GRAMYA BANK(607060)

10

BALIAPAL

OR-05-004-010-002/23901 (CHAUMUKH)

2405004000NRG24280720230192741

31/07/2023

SUSIL MAJHI

2405004WL010290

SUSIL MAJHI

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837230

SUSIL MAJHI

ODISHA GRAMYA BANK(607060)

11

BALIAPAL

OR-05-004-010-002/24412 (CHAUMUKH)

2405004000NRG24290720230192921

31/07/2023

NAMIITA PATRA

2405004WL010303

NAMIITA PATRA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837229

NAMIITA PATRA

ODISHA GRAMYA BANK(607060)

12

BALIAPAL

OR-05-004-010-002/57877 (CHAUMUKH)

2405004000NRG24290720230192924

31/07/2023

KARTTIK BEHERA

2405004WL010303

KARTTIK BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837224

KARTTIK BEHERA

ODISHA GRAMYA BANK(607060)

13

BALIAPAL

OR-05-004-010-002/69743 (CHAUMUKH)

2405004000NRG24290720230192925

31/07/2023

GITANJALI BERA

2405004WL010303

GITANJALI BERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837228

GITANJALI BERA

ODISHA GRAMYA BANK(607060)

14

BALIAPAL

OR-05-004-010-002/69745 (CHAUMUKH)

2405004000NRG24290720230192928

31/07/2023

PRATIMA BERA

2405004WL010303

PRATIMA BERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837226

PRATIMA BERA

ODISHA GRAMYA BANK(607060)

15

BALIAPAL

OR-05-004-010-002/69745 (CHAUMUKH)

2405004000NRG24290720230192927

31/07/2023

RAMCHANDRA BERA

2405004WL010303

RAMCHANDRA BERA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973837225

RAMCHANDRA BERA

ODISHA GRAMYA BANK(607060)

SubTotal

11613

11613

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	OR2405004010_310723APB_FTO_397922	State Bank of India	SBIN0006412	PRATAPPUR	11613
2	BALIAPAL	OR2405004010_310723APB_FTO_397922	State Bank of India	SBIN0017958	BALIAPAL	1659
3	BALIAPAL	OR2405004010_310723APB_FTO_397922	Odisha Gramya Bank	IOBA0ROGB01	AMCHUA	1659
4	BALIAPAL	OR2405004010_310723APB_FTO_397922	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	9954

Download In Excel