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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:05:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_140723FTO_336719

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-05-004-004-008/30719 (BALIAPAL)

2405004000NRG24130720230178209

14/07/2023

SURENDRA JENA

2405004WL009179

SURENDRA JENA

00048

BKID0005498

1422

1422

Processed

30/08/2023

4965623532

SURENDRA JENA

()

SubTotal

1422

1422

2

BALIAPAL

OR-05-004-004-001/98018 (BALIAPAL)

2405004000NRG24130720230178234

14/07/2023

MRS. MAMATA SAHOO

2405004WL009180

MRS. MAMATA SAHOO

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4965623531

MRS MAMATA SAHOO

()

3

BALIAPAL

OR-05-004-004-002/97901 (BALIAPAL)

2405004000NRG24130720230178184

14/07/2023

Mrs. GITARANI MIRDHA

2405004WL009179

Mrs. GITARANI MIRDHA

00415

SBIN0017958

1422

1422

Processed

30/08/2023

4965623522

MRS GITARANI MIRDHA

()

4

BALIAPAL

OR-05-004-004-002/97954 (BALIAPAL)

2405004000NRG24130720230178188

14/07/2023

MR. AJAY KUMAR JENA

2405004WL009179

MR. AJAY KUMAR JENA

00415

SBIN0017958

1422

1422

Processed

30/08/2023

4965623530

MR AJAY KUMAR JENA

()

SubTotal

4503

4503

5

BALIAPAL

OR-05-004-004-001/33399 (BALIAPAL)

2405004000NRG24130720230178219

14/07/2023

SUMATI MAHAKUD

2405004WL009180

SUMATI MAHAKUD

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623528

SUMATI MAHAKUD

()

6

BALIAPAL

OR-05-004-004-001/33419 (BALIAPAL)

2405004000NRG24130720230178225

14/07/2023

PURUSOTTAM BARIK

2405004WL009180

PURUSOTTAM BARIK

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623535

PURUSOTTAM BARIK

()

7

BALIAPAL

OR-05-004-004-001/33434 (BALIAPAL)

2405004000NRG24130720230178229

14/07/2023

BISHNUPADA SAHOO

2405004WL009180

BISHNUPADA SAHOO

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4965623523

BISHNUPADA SAHU

()

8

BALIAPAL

OR-05-004-004-002/97934 (BALIAPAL)

2405004000NRG24130720230178187

14/07/2023

SANTOSH MUKHI

2405004WL009179

SANTOSH MUKHI

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623529

SANTOSH MUKHI

()

9

BALIAPAL

OR-05-004-004-002/97954 (BALIAPAL)

2405004000NRG24130720230178189

14/07/2023

PADMABATI JENA

2405004WL009179

PADMABATI JENA

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623527

PADMABATI JENA

()

10

BALIAPAL

OR-05-004-004-002/98036 (BALIAPAL)

2405004000NRG24130720230178194

14/07/2023

SUBHADRA BADHEI

2405004WL009179

SUBHADRA BADHEI

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623526

SUBHADRA BADHEI

()

11

BALIAPAL

OR-05-004-004-004/81773 (BALIAPAL)

2405004000NRG24130720230178196

14/07/2023

SUMATI JENA

2405004WL009179

SUMATI JENA

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623534

SUMATI JENA

()

12

BALIAPAL

OR-05-004-004-007/33456 (BALIAPAL)

2405004000NRG24130720230178200

14/07/2023

LUSKI HANSDA

2405004WL009179

LUSKI HANSDA

00462

UCBA0000778

1422

1422

Processed

30/08/2023

4965623525

LUSKI HANSDA

()

13

BALIAPAL

OR-05-004-004-007/33503 (BALIAPAL)

2405004000NRG24130720230178257

14/07/2023

RINA PRAMANIK

2405004WL009180

RINA PRAMANIK

00462

UCBA0000778

474

474

Processed

30/08/2023

4965623524

RINA PRAMANIK

()

SubTotal

12087

12087

14

BALIAPAL

OR-05-004-004-008/30564 (BALIAPAL)

2405004000NRG24130720230178203

14/07/2023

MAHESWAR MURMU

2405004WL009179

MAHESWAR MURMU

00462

UCBA0001755

1422

1422

Processed

30/08/2023

4965623533

MAHESWAR MURMU

()

SubTotal

1422

1422

Total

19434

19434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004004_140723FTO_336719	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1422
2	BALIAPAL	OR2405004004_140723FTO_336719	State Bank of India	SBIN0017958	BALIAPAL	4503
3	BALIAPAL	OR2405004004_140723FTO_336719	UCO Bank	UCBA0000778	BALIAPAL	12087
4	BALIAPAL	OR2405004004_140723FTO_336719	UCO Bank	UCBA0001755	DEBHOG	1422

Download In Excel