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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:30:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_100823FTO_436545

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-05-004-022-006/3597408 (NUAGAON)

2405004022NRG24100820230203770

10/08/2023

PRAMATH MISHRI

2405004022WL011788

PRAMATH MISHRI

00048

BKID0005498

1659

1659

Processed

30/08/2023

4976193614

PRAMATH MISHRI

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-022-004/3597031 (NUAGAON)

2405004022NRG24100820230203787

10/08/2023

LASIMAN BIBI

2405004022WL011790

LASIMAN BIBI

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193615

MRS LASIMAN BIBI

()

3

BALIAPAL

OR-05-004-022-004/3597031 (NUAGAON)

2405004022NRG24100820230203786

10/08/2023

SEK MAHIM

2405004022WL011790

SEK MAHIM

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193617

MR SEK MAHIM

()

4

BALIAPAL

OR-05-004-022-006/19063 (NUAGAON)

2405004022NRG24100820230203799

10/08/2023

SHUKAMANI BEHERA

2405004022WL011791

SHUKAMANI BEHERA

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193609

MRS SHUKAMANI BEHERA

()

5

BALIAPAL

OR-05-004-022-006/3596911 (NUAGAON)

2405004022NRG24100820230203776

10/08/2023

Mr. RAMAKRUSHANA SAMANTARAY

2405004022WL011789

Mr. RAMAKRUSHANA SAMANTARAY

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193618

MR RAMAKRUSHANA SAMANTARAY

()

6

BALIAPAL

OR-05-004-022-009/3597420 (NUAGAON)

2405004022NRG24100820230203788

10/08/2023

Mr.BRUNDABAN SETHI

2405004022WL011790

Mr.BRUNDABAN SETHI

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193620

MR BRUNDABAN SETHI

()

7

BALIAPAL

OR-05-004-022-010/19865 (NUAGAON)

2405004022NRG24100820230203801

10/08/2023

Mr.UPENDRA SETHI

2405004022WL011791

Mr.UPENDRA SETHI

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193610

MR UPENDRA SETHI

()

8

BALIAPAL

OR-05-004-022-010/19865 (NUAGAON)

2405004022NRG24100820230203800

10/08/2023

NAMITA SETHI

2405004022WL011791

NAMITA SETHI

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193619

MRS NAMITA SETHI

()

9

BALIAPAL

OR-05-004-022-010/19970 (NUAGAON)

2405004022NRG24100820230203802

10/08/2023

KSHETRAMANI GIRI

2405004022WL011791

KSHETRAMANI GIRI

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193621

MRS KSHETRAMANI GIRI

()

10

BALIAPAL

OR-05-004-022-010/3597483 (NUAGAON)

2405004022NRG24100820230203762

10/08/2023

BHAKTIPAD RAUT

2405004022WL011787

BHAKTIPAD RAUT

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193616

MR BHAKTIPAD RAUT

()

11

BALIAPAL

OR-05-004-022-010/3597486 (NUAGAON)

2405004022NRG24100820230203812

10/08/2023

YAJNAPRAVA MOHANTY

2405004022WL011794

YAJNAPRAVA MOHANTY

00415

SBIN0006412

1659

1659

Processed

31/08/2023

4976193622

MRS YAJNAPRAVA MOHANTY

()

SubTotal

16590

16590

12

BALIAPAL

OR-05-004-022-014/3597477 (NUAGAON)

2405004022NRG24100820230203775

10/08/2023

SHANKIRI NAYAK

2405004022WL011788

SHANKIRI NAYAK

00415

SBIN0017958

1659

1659

Processed

31/08/2023

4976193611

MRS SHANKIRI NAYAK

()

SubTotal

1659

1659

13

BALIAPAL

OR-05-004-022-005/19748 (NUAGAON)

2405004022NRG24100820230203769

10/08/2023

PURNIMA DALAI

2405004022WL011788

PURNIMA DALAI

00462

UCBA0001197

1659

1659

Processed

30/08/2023

4976193613

PURNIMA DALAI

()

14

BALIAPAL

OR-05-004-022-010/19990 (NUAGAON)

2405004022NRG24100820230203780

10/08/2023

PARBATI BEHERA

2405004022WL011789

PARBATI BEHERA

00462

UCBA0001197

1659

1659

Processed

30/08/2023

4976193612

PARBATI BEHERA

()

SubTotal

3318

3318

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004022_100823FTO_436545	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1659
2	BALIAPAL	OR2405004022_100823FTO_436545	State Bank of India	SBIN0006412	PRATAPPUR	16590
3	BALIAPAL	OR2405004022_100823FTO_436545	State Bank of India	SBIN0017958	BALIAPAL	1659
4	BALIAPAL	OR2405004022_100823FTO_436545	UCO Bank	UCBA0001197	LANGALESWAR	3318

Download In Excel