Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_021223APB_FTO_838317
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-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG24021220230381484 02/12/2023 Mr. TAPAN KUMAR SAMANTARAY 2405004WL048704 Mr. TAPAN KUMAR SAMANTARAY 00048 BKID0005498 3081 3081 Rejected 29/02/2024 1071410901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALIAPAL OR-05-004-007-001/8434
(BETAGADIA) 		2405004000NRG24021220230381483 02/12/2023 SABITRI SAMANTARAY 2405004WL048704 SABITRI SAMANTARAY 00048 BKID0005498 3081 3081 Processed 29/02/2024 1071410900 SABITRI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
3 BALIAPAL OR-05-004-007-001/5104
(BETAGADIA) 		2405004000NRG24021220230381480 02/12/2023 JAJNESWAR SAMANTARAY 2405004WL048704 JAJNESWAR SAMANTARAY 00415 SBIN0006412 3081 3081 Processed 29/02/2024 1071410894 JAJNESWAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-007-001/8442
(BETAGADIA) 		2405004000NRG24021220230381485 02/12/2023 BARENDRA SAMANTARAY 2405004WL048704 BARENDRA SAMANTARAY 00415 SBIN0006412 3081 3081 Processed 29/02/2024 1071410884 BARENDRA KUMAR SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24011220230381152 02/12/2023 JHADESWAR SETHI 2405004WL048647 JHADESWAR SETHI 00415 SBIN0006412 711 711 Processed 01/03/2024 1071410882 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24011220230381153 02/12/2023 JHADESWAR SETHI 2405004WL048647 JHADESWAR SETHI 00415 SBIN0006412 711 711 Processed 01/03/2024 1071410883 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/9308
(BETAGADIA) 		2405004000NRG24021220230381486 02/12/2023 VAGABATA BARIK 2405004WL048705 VAGABATA BARIK 00415 SBIN0006412 237 237 Processed 29/02/2024 1071410892 BHAGABATA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-003/6814
(BETAGADIA) 		2405004000NRG24301120230379492 02/12/2023 JALADHAR PADHIARI 2405004WL048263 JALADHAR PADHIARI 00415 SBIN0006412 3792 3792 Processed 01/03/2024 1071410889 MR JALADHAR PADHIARI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-004/4008
(BETAGADIA) 		2405004000NRG24011220230381381 02/12/2023 MURALI MOHAN MAJHI 2405004WL048694 MURALI MOHAN MAJHI 00415 SBIN0006412 237 237 Processed 01/03/2024 1071410891 MR MURALI MOHAN MAJHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-004/48398
(BETAGADIA) 		2405004000NRG24011220230381154 02/12/2023 SUKANTI HAJIRA 2405004WL048648 SUKANTI HAJIRA 00415 SBIN0006412 3792 3792 Processed 01/03/2024 1071410887 SUKANTI HAJIRA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-007-004/63971
(BETAGADIA) 		2405004000NRG24301120230379530 02/12/2023 Mrs. KAMALINI PARIDA 2405004WL048269 Mrs. KAMALINI PARIDA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071410885 MRS KAMALINI PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-004/64843
(BETAGADIA) 		2405004000NRG24011220230381369 02/12/2023 NIRANJAN SAMANTARAY 2405004WL048692 NIRANJAN SAMANTARAY 00415 SBIN0006412 237 237 Processed 01/03/2024 1071410886 MR NIRANJAN SAMANTARAY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/75591
(BETAGADIA) 		2405004000NRG24301120230379531 02/12/2023 Mr. BANAMALI PARIDA 2405004WL048269 Mr. BANAMALI PARIDA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071410893 MR BANAMALI PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24011220230381157 02/12/2023 KANGALI HAGIRA 2405004WL048650 KANGALI HAGIRA 00415 SBIN0006412 3792 3792 Processed 01/03/2024 1071410899 MR KANGALI HAJIRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24011220230381158 02/12/2023 Mrs. SABITRI HAJIRA 2405004WL048650 Mrs. SABITRI HAJIRA 00415 SBIN0006412 3792 3792 Processed 01/03/2024 1071410896 MRS SABITRI HAJIRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24301120230380037 02/12/2023 Mr.SANYASI MAJHI 2405004WL048392 Mr.SANYASI MAJHI 00415 SBIN0006412 237 237 Processed 01/03/2024 1071410890 MR SANYASI MAJHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-004/8124
(BETAGADIA) 		2405004000NRG24301120230380036 02/12/2023 Mrs. RANI MAJHI 2405004WL048392 Mrs. RANI MAJHI 00415 SBIN0006412 237 237 Processed 01/03/2024 1071410895 RANI MAJHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/8253
(BETAGADIA) 		2405004000NRG24021220230381491 02/12/2023 KALPANA MAINSHAL 2405004WL048706 KALPANA MAINSHAL 00415 SBIN0006412 3792 3792 Processed 01/03/2024 1071410888 MISS KALPANA MAINSHAL STATE BANK OF INDIA(508548)
SubTotal 31047 31047
19 BALIAPAL OR-05-004-007-004/8253
(BETAGADIA) 		2405004000NRG24021220230381489 02/12/2023 KABITA MAINSHAL 2405004WL048706 KABITA MAINSHAL 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1071410898 KABITA MAINSHAL ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-007-004/8253
(BETAGADIA) 		2405004000NRG24021220230381488 02/12/2023 MR UTTAM KUMAR MAINSHAL 2405004WL048706 MR UTTAM KUMAR MAINSHAL 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1071410897 MR UTTAM KUMAR MAINSHAL ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
21 BALIAPAL OR-05-004-007-001/8414
(BETAGADIA) 		2405004000NRG24021220230381481 02/12/2023 BIPIN SAMANTARAY 2405004WL048704 BIPIN SAMANTARAY 00691 IPOS0000001 3081 3081 Processed 29/02/2024 1071410881 BIPIN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-001/8414
(BETAGADIA) 		2405004000NRG24021220230381482 02/12/2023 DEBAJANEE SAMANTARAY 2405004WL048704 DEBAJANEE SAMANTARAY 00691 IPOS0000001 3081 3081 Processed 29/02/2024 1071410880 DEBAJANEE SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-004/7728
(BETAGADIA) 		2405004000NRG24011220230381155 02/12/2023 RABINDRA HAJIRA 2405004WL048648 RABINDRA HAJIRA 00691 IPOS0000001 3792 3792 Processed 29/02/2024 1071410879 RABINDRA HAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 54747 54747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_021223APB_FTO_838317 Bank of India BKID0005498 BALIAPAL (Kachuapada) 6162
2 BALIAPAL OR2405004007_021223APB_FTO_838317 State Bank of India SBIN0006412 pratappur 31047
3 BALIAPAL OR2405004007_021223APB_FTO_838317 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 7584
4 BALIAPAL OR2405004007_021223APB_FTO_838317 India Post Payments Bank IPOS0000001 BALASORE 9954

Download In Excel