Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_010423APB_FTO_2820
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-05-004-019-005/358972965
(KUNDULI) 		2405004000NRG23010420230542924 01/04/2023 SUBASINI GOCHHHAYAT 2405004WL042561 SUBASINI GOCHHHAYAT 00415 SBIN0009820 222 222 Processed 03/05/2023 1173455270 MRS SUBASINI GOCHHAYAT STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-005/358972965
(KUNDULI) 		2405004000NRG23310320230541857 01/04/2023 SUBASINI GOCHHHAYAT 2405004WL042503 SUBASINI GOCHHHAYAT 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455271 MRS SUBASINI GOCHHAYAT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-008/28144
(KUNDULI) 		2405004000NRG23010420230542931 01/04/2023 GADADHAR DAS 2405004WL042561 GADADHAR DAS 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455273 GADADHAR DAS AXIS BANK(607153)
4 BALIAPAL OR-05-004-019-008/28144
(KUNDULI) 		2405004000NRG23310320230541863 01/04/2023 GADADHAR DAS 2405004WL042503 GADADHAR DAS 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455272 GADADHAR DAS AXIS BANK(607153)
5 BALIAPAL OR-05-004-019-008/358973006
(KUNDULI) 		2405004000NRG23310320230541865 01/04/2023 BASANTI MOHANTY 2405004WL042503 BASANTI MOHANTY 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455276 BASANTI MOHANTY HDFC BANK LTD(607152)
6 BALIAPAL OR-05-004-019-008/358973006
(KUNDULI) 		2405004000NRG23010420230542932 01/04/2023 BASANTI MOHANTY 2405004WL042561 BASANTI MOHANTY 00415 SBIN0009820 222 222 Processed 03/05/2023 1173455277 BASANTI MOHANTY HDFC BANK LTD(607152)
7 BALIAPAL OR-05-004-019-008/57859
(KUNDULI) 		2405004000NRG23010420230542933 01/04/2023 ANJANA JENA 2405004WL042561 ANJANA JENA 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455274 ANJANA JENA UCO BANK(607066)
8 BALIAPAL OR-05-004-019-008/57859
(KUNDULI) 		2405004000NRG23310320230541866 01/04/2023 ANJANA JENA 2405004WL042503 ANJANA JENA 00415 SBIN0009820 444 444 Processed 03/05/2023 1173455275 ANJANA JENA UCO BANK(607066)
SubTotal 3108 3108
9 BALIAPAL OR-05-004-019-005/28830
(KUNDULI) 		2405004000NRG23010420230542923 01/04/2023 SANYASI GOCHHAYAT 2405004WL042561 SANYASI GOCHHAYAT 00462 UCBA0001197 222 222 Processed 03/05/2023 1173455289 SANYASI GOCHHAYAT UCO BANK(607066)
10 BALIAPAL OR-05-004-019-005/28830
(KUNDULI) 		2405004000NRG23310320230541855 01/04/2023 SANYASI GOCHHAYAT 2405004WL042503 SANYASI GOCHHAYAT 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455290 SANYASI GOCHHAYAT UCO BANK(607066)
11 BALIAPAL OR-05-004-019-005/358972969
(KUNDULI) 		2405004000NRG23010420230542925 01/04/2023 NARAN PADHI 2405004WL042561 NARAN PADHI 00462 UCBA0001197 222 222 Processed 03/05/2023 1173455288 NARAYAN PADHI UCO BANK(607066)
12 BALIAPAL OR-05-004-019-005/358972974
(KUNDULI) 		2405004000NRG23010420230542926 01/04/2023 RABINDRA BEHERA 2405004WL042561 RABINDRA BEHERA 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455287 RABINDRA BEHERA S/O-JAGABANDHU UCO BANK(607066)
13 BALIAPAL OR-05-004-019-005/358972974
(KUNDULI) 		2405004000NRG23310320230541858 01/04/2023 RABINDRA BEHERA 2405004WL042503 RABINDRA BEHERA 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455286 RABINDRA BEHERA S/O-JAGABANDHU UCO BANK(607066)
14 BALIAPAL OR-05-004-019-005/89893
(KUNDULI) 		2405004000NRG23310320230541860 01/04/2023 AMULYA GOCHHAYAT 2405004WL042503 AMULYA GOCHHAYAT 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455268 AMULYA GOCHHAYAT UCO BANK(607066)
15 BALIAPAL OR-05-004-019-005/89893
(KUNDULI) 		2405004000NRG23010420230542928 01/04/2023 AMULYA GOCHHAYAT 2405004WL042561 AMULYA GOCHHAYAT 00462 UCBA0001197 222 222 Processed 03/05/2023 1173455269 AMULYA GOCHHAYAT UCO BANK(607066)
16 BALIAPAL OR-05-004-019-006/28380
(KUNDULI) 		2405004000NRG23010420230542929 01/04/2023 SANYASI DAS 2405004WL042561 SANYASI DAS 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455263 SANYASI DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-019-006/28380
(KUNDULI) 		2405004000NRG23310320230541861 01/04/2023 SANYASI DAS 2405004WL042503 SANYASI DAS 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455262 SANYASI DAS UCO BANK(607066)
18 BALIAPAL OR-05-004-019-008/28131
(KUNDULI) 		2405004000NRG23310320230541862 01/04/2023 NARAHARI MOHANTY 2405004WL042503 NARAHARI MOHANTY 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455265 NARAHARI MOHANTY UCO BANK(607066)
19 BALIAPAL OR-05-004-019-008/28131
(KUNDULI) 		2405004000NRG23010420230542930 01/04/2023 NARAHARI MOHANTY 2405004WL042561 NARAHARI MOHANTY 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455264 NARAHARI MOHANTY UCO BANK(607066)
20 BALIAPAL OR-05-004-019-009/29271
(KUNDULI) 		2405004000NRG23010420230542934 01/04/2023 SURENDRA BEHERA 2405004WL042561 SURENDRA BEHERA 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455282 SURENDRA BEHERA S/O-THAKARA UCO BANK(607066)
21 BALIAPAL OR-05-004-019-009/29271
(KUNDULI) 		2405004000NRG23310320230541868 01/04/2023 SURENDRA BEHERA 2405004WL042503 SURENDRA BEHERA 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455283 SURENDRA BEHERA S/O-THAKARA UCO BANK(607066)
22 BALIAPAL OR-05-004-019-009/29281
(KUNDULI) 		2405004000NRG23310320230541869 01/04/2023 BIJAY KU. ROUT 2405004WL042503 BIJAY KU. ROUT 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455278 BIJAY KUMAR ROUT UCO BANK(607066)
23 BALIAPAL OR-05-004-019-009/29281
(KUNDULI) 		2405004000NRG23010420230542935 01/04/2023 BIJAY KU. ROUT 2405004WL042561 BIJAY KU. ROUT 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455279 BIJAY KUMAR ROUT UCO BANK(607066)
24 BALIAPAL OR-05-004-019-009/29292
(KUNDULI) 		2405004000NRG23010420230542936 01/04/2023 PRASANTA SAHU 2405004WL042561 PRASANTA SAHU 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455266 PRASHANTA SAHU UCO BANK(607066)
25 BALIAPAL OR-05-004-019-009/29292
(KUNDULI) 		2405004000NRG23310320230541870 01/04/2023 PRASANTA SAHU 2405004WL042503 PRASANTA SAHU 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455267 PRASHANTA SAHU UCO BANK(607066)
26 BALIAPAL OR-05-004-019-009/57796
(KUNDULI) 		2405004000NRG23310320230541871 01/04/2023 PADMALOCHAN SETHI 2405004WL042503 PADMALOCHAN SETHI 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455280 PADMALOCHAN SETHI UCO BANK(607066)
27 BALIAPAL OR-05-004-019-009/57796
(KUNDULI) 		2405004000NRG23010420230542937 01/04/2023 PADMALOCHAN SETHI 2405004WL042561 PADMALOCHAN SETHI 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455281 PADMALOCHAN SETHI UCO BANK(607066)
28 BALIAPAL OR-05-004-019-009/589941
(KUNDULI) 		2405004000NRG23010420230542938 01/04/2023 TRILOCHAN SAHU 2405004WL042561 TRILOCHAN SAHU 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455285 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-019-009/589941
(KUNDULI) 		2405004000NRG23310320230541872 01/04/2023 TRILOCHAN SAHU 2405004WL042503 TRILOCHAN SAHU 00462 UCBA0001197 444 444 Processed 03/05/2023 1173455284 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 11766 11766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_010423APB_FTO_2820 State Bank of India SBIN0009820 MUKULISI 3108
2 BALIAPAL OR2405004019_010423APB_FTO_2820 UCO Bank UCBA0001197 LANGALESWAR 7770
3 BALIAPAL OR2405004019_010423APB_FTO_2820 UCO Bank UCBA0001197 uco langaleswar 888

Download In Excel