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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:59:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_110523FTO_104417

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-05-004-013-007/55718 (DEULA)

2405004000NRG24110520230040922

11/05/2023

DURGA TUDU

2405004WL002165

DURGA TUDU

00048

BKID0005498

1185

1185

Processed

17/05/2023

1639707820

DURGA TUDU

()

SubTotal

1185

1185

2

BALIAPAL

OR-05-004-013-004/3519 (DEULA)

2405004000NRG24110520230040909

11/05/2023

Mr. DAS MAJHI

2405004WL002165

Mr. DAS MAJHI

00415

SBIN0017958

1185

1185

Processed

17/05/2023

1639707823

MR DAS MAJHI

()

3

BALIAPAL

OR-05-004-013-004/4388 (DEULA)

2405004000NRG24110520230040911

11/05/2023

Mr. ANUP HEMRAM

2405004WL002165

Mr. ANUP HEMRAM

00415

SBIN0017958

1185

1185

Processed

17/05/2023

1639707822

MR ANUP HEMRAM

()

4

BALIAPAL

OR-05-004-013-006/55746 (DEULA)

2405004000NRG24110520230040913

11/05/2023

Mr. BHARAT MARANDI

2405004WL002165

Mr. BHARAT MARANDI

00415

SBIN0017958

1185

1185

Processed

17/05/2023

1639707831

MR BHARAT MARNDI

()

5

BALIAPAL

OR-05-004-013-007/55703 (DEULA)

2405004000NRG24110520230040919

11/05/2023

PRABHAT DHAL

2405004WL002165

PRABHAT DHAL

00415

SBIN0017958

1185

1185

Processed

17/05/2023

1639707821

MR PRABHAT DHAL

()

6

BALIAPAL

OR-05-004-013-008/50407 (DEULA)

2405004000NRG24110520230040941

11/05/2023

Mr. UMAKANTA BEHERA

2405004WL002165

Mr. UMAKANTA BEHERA

00415

SBIN0017958

1185

1185

Processed

17/05/2023

1639707830

MR UMAKANTA BEHERA

()

SubTotal

5925

5925

7

BALIAPAL

OR-05-004-013-008/4270 (DEULA)

2405004000NRG24110520230040940

11/05/2023

LAKSHMAN DAS

2405004WL002165

LAKSHMAN DAS

00462

UCBA0001197

1659

1659

Processed

17/05/2023

1639707829

LAKSHMAN DAS

()

SubTotal

1659

1659

8

BALIAPAL

OR-05-004-013-004/3519 (DEULA)

2405004000NRG24110520230040910

11/05/2023

BUDHINI MARANDI

2405004WL002165

BUDHINI MARANDI

00462

UCBA0001755

1185

1185

Processed

17/05/2023

1639707827

BUDHINI MARANDI

()

9

BALIAPAL

OR-05-004-013-008/4216 (DEULA)

2405004000NRG24110520230040937

11/05/2023

KHAGENDRA DHAL

2405004WL002165

KHAGENDRA DHAL

00462

UCBA0001755

1422

1422

Processed

17/05/2023

1639707825

KHAGENDRA DHALA

()

10

BALIAPAL

OR-05-004-013-008/4241 (DEULA)

2405004000NRG24110520230040938

11/05/2023

AJAY JENA

2405004WL002165

AJAY JENA

00462

UCBA0001755

1659

1659

Processed

17/05/2023

1639707828

AJAY KUMAR JENA

()

11

BALIAPAL

OR-05-004-013-008/4256 (DEULA)

2405004000NRG24110520230040939

11/05/2023

AJAY KU. MOHANTY

2405004WL002165

AJAY KU. MOHANTY

00462

UCBA0001755

1422

1422

Processed

17/05/2023

1639707824

AJAY MOHANTY

()

12

BALIAPAL

OR-05-004-013-008/55556 (DEULA)

2405004000NRG24110520230040942

11/05/2023

NIMAI BISWAL

2405004WL002165

NIMAI BISWAL

00462

UCBA0001755

1185

1185

Processed

17/05/2023

1639707826

NIMAI BISWAL

()

SubTotal

6873

6873

Total

15642

15642

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004013_110523FTO_104417	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1185
2	BALIAPAL	OR2405004013_110523FTO_104417	State Bank of India	SBIN0017958	BALIAPAL	5925
3	BALIAPAL	OR2405004013_110523FTO_104417	UCO Bank	UCBA0001197	LANGALESWAR	1659
4	BALIAPAL	OR2405004013_110523FTO_104417	UCO Bank	UCBA0001755	DEBHOG	5451
5	BALIAPAL	OR2405004013_110523FTO_104417	UCO Bank	UCBA0001755	Devog	1422

Download In Excel