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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:42:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_160923FTO_534926

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-05-004-025-006/9924 (SRIRAMPUR)

2405004000NRG24150920230239608

16/09/2023

MRS. RANGILA BEHERA

2405004WL018292

MRS. RANGILA BEHERA

00045

BARB0BARUNG

237

237

Processed

09/11/2023

7263379881

MRS. RANGILA BEHERA

()

SubTotal

237

237

2

BALIAPAL

OR-05-004-025-001/97956 (SRIRAMPUR)

2405004000NRG24150920230239593

16/09/2023

RAJENDRA SETHI

2405004WL018291

RAJENDRA SETHI

00048

BKID0005498

237

237

Processed

09/11/2023

7263379882

RAJENDRA SETHI

()

SubTotal

237

237

3

BALIAPAL

OR-05-004-025-006/7341 (SRIRAMPUR)

2405004000NRG24150920230239597

16/09/2023

Mrs. SUMATI PRADHAN

2405004WL018291

Mrs. SUMATI PRADHAN

00415

SBIN0009821

237

237

Processed

09/11/2023

7263379888

MRS SUMATI PRADHAN

()

SubTotal

237

237

4

BALIAPAL

OR-05-004-025-006/9785 (SRIRAMPUR)

2405004000NRG24150920230239599

16/09/2023

ANJALI DALAI

2405004WL018291

ANJALI DALAI

00462

UCBA0001755

237

237

Processed

09/11/2023

7263379889

ANJALI DALAI

()

SubTotal

237

237

5

BALIAPAL

OR-05-004-025-006/7339 (SRIRAMPUR)

2405004000NRG24150920230239592

16/09/2023

RANGALATA BEHERA

2405004WL018290

RANGALATA BEHERA

00462

UCBA0001756

237

237

Processed

09/11/2023

7263379890

RANGALATA BEHERA

()

SubTotal

237

237

6

BALIAPAL

OR-05-004-025-004/9971 (SRIRAMPUR)

2405004000NRG24150920230239595

16/09/2023

SMT. MAMATA CHAND

2405004WL018291

SMT. MAMATA CHAND

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263379887

SMT. MAMATA CHAND

()

7

BALIAPAL

OR-05-004-025-005/35384 (SRIRAMPUR)

2405004000NRG24150920230239600

16/09/2023

SMT. SUKAMANI JENA

2405004WL018292

SMT. SUKAMANI JENA

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263379883

SMT. SUKAMANI JENA

()

8

BALIAPAL

OR-05-004-025-006/7339 (SRIRAMPUR)

2405004000NRG24150920230239591

16/09/2023

MR. JAGABANDHU BEHERA

2405004WL018290

MR. JAGABANDHU BEHERA

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263379884

MR. JAGABANDHU BEHERA

()

9

BALIAPAL

OR-05-004-025-006/9785 (SRIRAMPUR)

2405004000NRG24150920230239598

16/09/2023

MR. CHANDAN DALAI

2405004WL018291

MR. CHANDAN DALAI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263379885

MR. CHANDAN DALAI

()

10

BALIAPAL

OR-05-004-025-006/9924 (SRIRAMPUR)

2405004000NRG24150920230239607

16/09/2023

MR. RATNAKAR BEHERA

2405004WL018292

MR. RATNAKAR BEHERA

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263379886

MR. RATNAKAR BEHERA

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004025_160923FTO_534926	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	237
2	BALIAPAL	OR2405004025_160923FTO_534926	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	237
3	BALIAPAL	OR2405004025_160923FTO_534926	State Bank of India	SBIN0009821	KONDAGHAT SAB	237
4	BALIAPAL	OR2405004025_160923FTO_534926	UCO Bank	UCBA0001755	DEBHOG	237
5	BALIAPAL	OR2405004025_160923FTO_534926	UCO Bank	UCBA0001756	JAMSULI	237
6	BALIAPAL	OR2405004025_160923FTO_534926	Odisha Gramya Bank	IOBA0ROGB01	KHAPARAPADA	1185

Download In Excel