Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_121023APB_FTO_631391
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-05-004-016-001/62552
(JAMAKUNDA) 		2405004000NRG24101020230294516 12/10/2023 JADABENDRA KULHARI 2405004WL031043 JADABENDRA KULHARI 00415 SBIN0017958 237 237 Processed 10/11/2023 7265602678 MR JADABENDRA KUHLARI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-016-001/80934
(JAMAKUNDA) 		2405004000NRG24101020230294001 12/10/2023 ARJUN KUMAR JENA 2405004WL030952 ARJUN KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7265602673 KRISHNA RANI JENA UCO BANK(607066)
3 BALIAPAL OR-05-004-016-006/78153
(JAMAKUNDA) 		2405004000NRG24101020230294003 12/10/2023 MAMATA DALAI 2405004WL030952 MAMATA DALAI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7265602679 MRS MAMATADALAI DALAI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BALIAPAL OR-05-004-016-001/62670
(JAMAKUNDA) 		2405004000NRG24101020230294517 12/10/2023 MANTU GANGAI 2405004WL031043 MANTU GANGAI 00462 UCBA0000778 237 237 Processed 09/11/2023 7265602637 MANTU GANGAI UCO BANK(607066)
5 BALIAPAL OR-05-004-016-002/18772
(JAMAKUNDA) 		2405004000NRG24101020230293868 12/10/2023 MANI KHANDA 2405004WL030923 MANI KHANDA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602640 MANI KHANDA UCO BANK(607066)
6 BALIAPAL OR-05-004-016-003/51455
(JAMAKUNDA) 		2405004000NRG24101020230293285 12/10/2023 RITA RANI DALAI 2405004WL030825 RITA RANI DALAI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602639 RITA DALAI UCO BANK(607066)
7 BALIAPAL OR-05-004-016-003/81628
(JAMAKUNDA) 		2405004000NRG24101020230293286 12/10/2023 PANCHANAN MAHURI 2405004WL030825 PANCHANAN MAHURI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602647 PANCHANAN MAHURI UCO BANK(607066)
8 BALIAPAL OR-05-004-016-003/81662
(JAMAKUNDA) 		2405004000NRG24101020230293287 12/10/2023 BENUDHARA MAHURI 2405004WL030825 BENUDHARA MAHURI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602646 BENUDHAR MAHURI UCO BANK(607066)
9 BALIAPAL OR-05-004-016-006/60129
(JAMAKUNDA) 		2405004000NRG24101020230294002 12/10/2023 MANMATH KUMAR SAHOO 2405004WL030952 MANMATH KUMAR SAHOO 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602638 MANMATH KUMAR SAHOO BANK OF INDIA(508505)
10 BALIAPAL OR-05-004-016-006/99126
(JAMAKUNDA) 		2405004000NRG24101020230293890 12/10/2023 PURNA JENA 2405004WL030926 PURNA JENA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7265602644 PURNACHANDRA JENA UCO BANK(607066)
SubTotal 10191 10191
11 BALIAPAL OR-05-004-016-001/10326
(JAMAKUNDA) 		2405004000NRG24101020230293884 12/10/2023 KANAKLATA MAHURI 2405004WL030926 KANAKLATA MAHURI 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7265602660 MRS KANAKALATA MAHURI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-016-001/10343
(JAMAKUNDA) 		2405004000NRG24101020230294520 12/10/2023 AMITA JENA 2405004WL031044 AMITA JENA 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602641 AMITA JENA UCO BANK(607066)
13 BALIAPAL OR-05-004-016-001/10348
(JAMAKUNDA) 		2405004000NRG24101020230293885 12/10/2023 TULASI DALAI 2405004WL030926 TULASI DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602663 TULASI DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-016-001/12831
(JAMAKUNDA) 		2405004000NRG24101020230294521 12/10/2023 BASANTI RANJIT 2405004WL031044 BASANTI RANJIT 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602668 BASANTI RANJIT UCO BANK(607066)
15 BALIAPAL OR-05-004-016-001/17892
(JAMAKUNDA) 		2405004000NRG24101020230294000 12/10/2023 NIYATI MUKHI 2405004WL030952 NIYATI MUKHI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602669 NIYATI MUKHI UCO BANK(607066)
16 BALIAPAL OR-05-004-016-001/17892
(JAMAKUNDA) 		2405004000NRG24101020230293999 12/10/2023 SIBAJI MUKHI 2405004WL030952 SIBAJI MUKHI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602672 SIBAJI MUKHI UCO BANK(607066)
17 BALIAPAL OR-05-004-016-001/2768
(JAMAKUNDA) 		2405004000NRG24101020230293288 12/10/2023 RAGHUNATH MAHURI 2405004WL030826 RAGHUNATH MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602654 RAGHUNATH MAHURI UCO BANK(607066)
18 BALIAPAL OR-05-004-016-001/40572
(JAMAKUNDA) 		2405004000NRG24101020230294515 12/10/2023 ARATI PRADHAN 2405004WL031043 ARATI PRADHAN 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602649 ARATI PRADHAN UCO BANK(607066)
19 BALIAPAL OR-05-004-016-001/56667
(JAMAKUNDA) 		2405004000NRG24101020230294529 12/10/2023 RASMITA DALAI 2405004WL031049 RASMITA DALAI 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602675 RASMITA DALAI UCO BANK(607066)
20 BALIAPAL OR-05-004-016-001/57043
(JAMAKUNDA) 		2405004000NRG24101020230294504 12/10/2023 RAMANATH JENA 2405004WL031041 RAMANATH JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602665 RAMANATH JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-016-001/59831
(JAMAKUNDA) 		2405004000NRG24101020230294506 12/10/2023 HEMANTA GHADAI 2405004WL031041 HEMANTA GHADAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602670 HEMANTA GHADAI UCO BANK(607066)
22 BALIAPAL OR-05-004-016-002/14794
(JAMAKUNDA) 		2405004000NRG24101020230294511 12/10/2023 HEMANTA GANGAI 2405004WL031042 HEMANTA GANGAI 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602674 HEMANTA GANGAI UCO BANK(607066)
23 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24101020230293867 12/10/2023 MADHUSUDAN KHANDA 2405004WL030923 MADHUSUDAN KHANDA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602651 MADHUSUDAN KHANDA UCO BANK(607066)
24 BALIAPAL OR-05-004-016-002/98138
(JAMAKUNDA) 		2405004000NRG24101020230294519 12/10/2023 NITYANANDA GANGAI 2405004WL031043 NITYANANDA GANGAI 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602652 NITYANANDA GANGAI INDUSIND BANK(607189)
25 BALIAPAL OR-05-004-016-002/99375
(JAMAKUNDA) 		2405004000NRG24101020230294530 12/10/2023 KANAKLATA BEHERA 2405004WL031049 KANAKLATA BEHERA 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602650 KANAKALATA BEHERA UCO BANK(607066)
26 BALIAPAL OR-05-004-016-003/17474
(JAMAKUNDA) 		2405004000NRG24101020230293290 12/10/2023 SABITRI DALAI 2405004WL030826 SABITRI DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602664 SABITRI DALAI UCO BANK(607066)
27 BALIAPAL OR-05-004-016-003/17474
(JAMAKUNDA) 		2405004000NRG24101020230293289 12/10/2023 Sahadeb dalai 2405004WL030826 Sahadeb dalai 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602662 SAHADEV DALAI UCO BANK(607066)
28 BALIAPAL OR-05-004-016-003/17492
(JAMAKUNDA) 		2405004000NRG24101020230293284 12/10/2023 PARESH MAHURI 2405004WL030825 PARESH MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602659 PARESH MAHURI UCO BANK(607066)
29 BALIAPAL OR-05-004-016-003/17518
(JAMAKUNDA) 		2405004000NRG24101020230294512 12/10/2023 SUBASINI MAHURI 2405004WL031042 SUBASINI MAHURI 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602677 SUBASINI MAHURI UCO BANK(607066)
30 BALIAPAL OR-05-004-016-003/17529
(JAMAKUNDA) 		2405004000NRG24101020230293872 12/10/2023 AMULYA DALAI 2405004WL030923 AMULYA DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602648 AMULYA DALAI UCO BANK(607066)
31 BALIAPAL OR-05-004-016-003/17574
(JAMAKUNDA) 		2405004000NRG24101020230294507 12/10/2023 KAILASH MAHURI 2405004WL031041 KAILASH MAHURI 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7265602667 KAILASH MAHURI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-016-003/17609
(JAMAKUNDA) 		2405004000NRG24101020230293873 12/10/2023 PARBATI DEY 2405004WL030923 PARBATI DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602661 PARBATI DEY UCO BANK(607066)
33 BALIAPAL OR-05-004-016-003/51377
(JAMAKUNDA) 		2405004000NRG24101020230293292 12/10/2023 SARASWATI MAHURI 2405004WL030826 SARASWATI MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602642 SARASWATI MAHURI UCO BANK(607066)
34 BALIAPAL OR-05-004-016-003/51377
(JAMAKUNDA) 		2405004000NRG24101020230293291 12/10/2023 SUDHANSHU MAHURI 2405004WL030826 SUDHANSHU MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602657 SUDHANSHU MAHURI UCO BANK(607066)
35 BALIAPAL OR-05-004-016-003/73365
(JAMAKUNDA) 		2405004000NRG24101020230293886 12/10/2023 RAMESH DALAI 2405004WL030926 RAMESH DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602653 RAMESH DALAI UCO BANK(607066)
36 BALIAPAL OR-05-004-016-003/81638
(JAMAKUNDA) 		2405004000NRG24101020230293294 12/10/2023 AMARI BEHERA 2405004WL030826 AMARI BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602656 AMARI BEHERA UCO BANK(607066)
37 BALIAPAL OR-05-004-016-003/81638
(JAMAKUNDA) 		2405004000NRG24101020230293293 12/10/2023 MRUTYUNJAY BEHERA 2405004WL030826 MRUTYUNJAY BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602655 MRUTUNJAY BEHERA UCO BANK(607066)
38 BALIAPAL OR-05-004-016-003/81727
(JAMAKUNDA) 		2405004000NRG24101020230293888 12/10/2023 JAYANANDA MAHURI 2405004WL030926 JAYANANDA MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602645 JAYANANDA MAHURI UCO BANK(607066)
39 BALIAPAL OR-05-004-016-003/99398
(JAMAKUNDA) 		2405004000NRG24101020230293295 12/10/2023 KALICHARAN MAHURI 2405004WL030826 KALICHARAN MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602658 KALICHARAN MAHURI UCO BANK(607066)
40 BALIAPAL OR-05-004-016-005/57502
(JAMAKUNDA) 		2405004000NRG24101020230294509 12/10/2023 GOPALA SAHU 2405004WL031041 GOPALA SAHU 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602666 GOPALA SAHU UCO BANK(607066)
41 BALIAPAL OR-05-004-016-005/99476
(JAMAKUNDA) 		2405004000NRG24101020230294514 12/10/2023 SNEHALATA MOHANTY 2405004WL031042 SNEHALATA MOHANTY 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602676 SNEHALATA MOHANTY UCO BANK(607066)
42 BALIAPAL OR-05-004-016-006/78158
(JAMAKUNDA) 		2405004000NRG24101020230293889 12/10/2023 JHILI MONGARAJ 2405004WL030926 JHILI MONGARAJ 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7265602671 JHILLI MANGARAJ UCO BANK(607066)
43 BALIAPAL OR-05-004-016-006/97823
(JAMAKUNDA) 		2405004000NRG24101020230294524 12/10/2023 barendra sahoo 2405004WL031044 barendra sahoo 00462 UCBA0002598 237 237 Processed 09/11/2023 7265602643 BARENDRA SAHOO UCO BANK(607066)
SubTotal 41949 41949
Total 55695 55695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_121023APB_FTO_631391 State Bank of India SBIN0017958 BALIAPAL 3555
2 BALIAPAL OR2405004016_121023APB_FTO_631391 UCO Bank UCBA0000778 BALIAPAL 10191
3 BALIAPAL OR2405004016_121023APB_FTO_631391 UCO Bank UCBA0002598 JAMKUNDA 41949

Download In Excel