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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:33:19 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_040423FTO_10663

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-05-004-015-001/25855 (JAGATIPUR)

2405004000NRG23040420230549597

04/04/2023

DAYANIDHI PATRA

2405004WL0042873

DAYANIDHI PATRA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923013

MR DAYANIDHI PATRA

()

2

BALIAPAL

OR-05-004-015-001/25855 (JAGATIPUR)

2405004000NRG23040420230549608

04/04/2023

DAYANIDHI PATRA

2405004WL0042873

DAYANIDHI PATRA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923012

MR DAYANIDHI PATRA

()

3

BALIAPAL

OR-05-004-015-001/25855 (JAGATIPUR)

2405004000NRG23040420230549609

04/04/2023

DAYANIDHI PATRA

2405004WL0042873

DAYANIDHI PATRA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923011

MR DAYANIDHI PATRA

()

4

BALIAPAL

OR-05-004-015-001/25855 (JAGATIPUR)

2405004000NRG23040420230549610

04/04/2023

DAYANIDHI PATRA

2405004WL0042873

DAYANIDHI PATRA

00415

SBIN0006412

1110

1110

Processed

03/05/2023

1173923010

MR DAYANIDHI PATRA

()

5

BALIAPAL

OR-05-004-015-001/25855 (JAGATIPUR)

2405004000NRG23040420230549611

04/04/2023

DAYANIDHI PATRA

2405004WL0042873

DAYANIDHI PATRA

00415

SBIN0006412

222

222

Processed

03/05/2023

1173923009

MR DAYANIDHI PATRA

()

6

BALIAPAL

OR-05-004-015-009/26313 (JAGATIPUR)

2405004000NRG23040420230549598

04/04/2023

ANANTA JENA

2405004WL0042873

ANANTA JENA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923018

MR ANANTA JENA

()

7

BALIAPAL

OR-05-004-015-009/26313 (JAGATIPUR)

2405004000NRG23040420230549605

04/04/2023

ANANTA JENA

2405004WL0042873

ANANTA JENA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923014

MR ANANTA JENA

()

8

BALIAPAL

OR-05-004-015-009/26313 (JAGATIPUR)

2405004000NRG23040420230549606

04/04/2023

ANANTA JENA

2405004WL0042873

ANANTA JENA

00415

SBIN0006412

666

666

Processed

03/05/2023

1173923015

MR ANANTA JENA

()

9

BALIAPAL

OR-05-004-015-009/26313 (JAGATIPUR)

2405004000NRG23040420230549607

04/04/2023

ANANTA JENA

2405004WL0042873

ANANTA JENA

00415

SBIN0006412

444

444

Processed

03/05/2023

1173923016

MR ANANTA JENA

()

10

BALIAPAL

OR-05-004-015-009/26313 (JAGATIPUR)

2405004000NRG23040420230549600

04/04/2023

ANANTA JENA

2405004WL0042873

ANANTA JENA

00415

SBIN0006412

1332

1332

Processed

03/05/2023

1173923017

MR ANANTA JENA

()

SubTotal

10434

10434

11

BALIAPAL

OR-05-004-015-009/26441 (JAGATIPUR)

2405004000NRG23040420230549601

04/04/2023

PUSPALATA GIRI

2405004WL0042873

PUSPALATA GIRI

00462

UCBA0001197

1332

1332

Processed

03/05/2023

1173923008

PUSPALATA GIRI

()

12

BALIAPAL

OR-05-004-015-009/26441 (JAGATIPUR)

2405004000NRG23040420230549602

04/04/2023

PUSPALATA GIRI

2405004WL0042873

PUSPALATA GIRI

00462

UCBA0001197

888

888

Processed

03/05/2023

1173923007

PUSPALATA GIRI

()

13

BALIAPAL

OR-05-004-015-009/26441 (JAGATIPUR)

2405004000NRG23040420230549603

04/04/2023

PUSPALATA GIRI

2405004WL0042873

PUSPALATA GIRI

00462

UCBA0001197

1332

1332

Processed

03/05/2023

1173923006

PUSPALATA GIRI

()

SubTotal

3552

3552

14

BALIAPAL

OR-05-004-015-009/26284 (JAGATIPUR)

2405004000NRG23040420230549604

04/04/2023

PRAVAKAR SEE

2405004WL0042873

PRAVAKAR SEE

00462

UCBA0002598

1110

1110

Processed

03/05/2023

1173923005

PRAVAKAR SEE

()

15

BALIAPAL

OR-05-004-015-009/26284 (JAGATIPUR)

2405004000NRG23040420230549599

04/04/2023

PRAVAKAR SEE

2405004WL0042873

PRAVAKAR SEE

00462

UCBA0002598

1332

1332

Processed

03/05/2023

1173923004

PRAVAKAR SEE

()

16

BALIAPAL

OR-05-004-015-009/26284 (JAGATIPUR)

2405004000NRG23040420230549612

04/04/2023

PRAVAKAR SEE

2405004WL0042873

PRAVAKAR SEE

00462

UCBA0002598

1332

1332

Processed

03/05/2023

1173923003

PRAVAKAR SEE

()

SubTotal

3774

3774

Total

17760

17760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004015_040423FTO_10663	State Bank of India	SBIN0006412	PRATAPPUR	10434
2	BALIAPAL	OR2405004015_040423FTO_10663	UCO Bank	UCBA0001197	LANGALESWAR	3552
3	BALIAPAL	OR2405004015_040423FTO_10663	UCO Bank	UCBA0002598	JAMKUNDA	3774

Download In Excel