Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_020823APB_FTO_404298
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-05-004-011-002/98927
(DAGARA) 		2405004000NRG24310720230193991 02/08/2023 Mr. RATNAKAR PATRA 2405004WL010454 Mr. RATNAKAR PATRA 00078 CNRB0004925 2844 2844 Processed 30/08/2023 4970089671 RATNAKAR PATRA CANARA BANK(508532)
SubTotal 2844 2844
2 BALIAPAL OR-05-004-011-002/3303
(DAGARA) 		2405004000NRG24310720230193987 02/08/2023 ABANTI MOHANTY 2405004WL010454 ABANTI MOHANTY 00415 SBIN0006412 2844 2844 Processed 30/08/2023 4970089658 MOHANTY ABANTI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24310720230193989 02/08/2023 Mr. CHATRUBHUJA DAS 2405004WL010454 Mr. CHATRUBHUJA DAS 00415 SBIN0006412 2844 2844 Processed 30/08/2023 4970089675 MR CHATURBHUJA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24310720230193988 02/08/2023 Mrs. BASANTI DAS 2405004WL010454 Mrs. BASANTI DAS 00415 SBIN0006412 2844 2844 Processed 30/08/2023 4970089662 Mrs. BASANTI DAS ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-011-002/4734
(DAGARA) 		2405004000NRG24310720230193990 02/08/2023 Mrs. JAMUNA DAS 2405004WL010454 Mrs. JAMUNA DAS 00415 SBIN0006412 2607 2607 Processed 30/08/2023 4970089672 JAMUNA DAS UCO BANK(607066)
6 BALIAPAL OR-05-004-011-005/80191
(DAGARA) 		2405004000NRG24310720230193993 02/08/2023 Mr. RATNAKAR PATRA 2405004WL010454 Mr. RATNAKAR PATRA 00415 SBIN0006412 2844 2844 Processed 30/08/2023 4970089660 MR RATNAKARA PATRA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-014/57979
(JAGATIPUR) 		2405004000NRG24020820230195315 02/08/2023 MAMATA MAJHI 2405004WL010618 MAMATA MAJHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970089663 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-014/57979
(JAGATIPUR) 		2405004000NRG24020820230195314 02/08/2023 Mr HAREKRUSHNA MAJHI 2405004WL010618 Mr HAREKRUSHNA MAJHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970089661 MR HAREKRUSHNA MAJHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2640
(PRATAPPUR) 		2405004000NRG24310720230194058 02/08/2023 GAYADHAR DAS 2405004WL010458 GAYADHAR DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089669 GAYADHARA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 BALIAPAL OR-05-004-024-005/2682
(PRATAPPUR) 		2405004000NRG24310720230194059 02/08/2023 Mr. BENUDHAR BEHERA 2405004WL010458 Mr. BENUDHAR BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089674 Benudhar Behera STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/2694
(PRATAPPUR) 		2405004000NRG24310720230194060 02/08/2023 Mr. NARAYAN DAS 2405004WL010458 Mr. NARAYAN DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089668 MR NARAYAN DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/2725
(PRATAPPUR) 		2405004000NRG24310720230194061 02/08/2023 Mr. GADADHRA PATRA 2405004WL010458 Mr. GADADHRA PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089684 MR GADADHRA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/2729
(PRATAPPUR) 		2405004000NRG24310720230194062 02/08/2023 Mr. KHAGENDRA BEHERA 2405004WL010458 Mr. KHAGENDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089683 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/2746
(PRATAPPUR) 		2405004000NRG24310720230194063 02/08/2023 Mr. SRIDHARA ROUT 2405004WL010458 Mr. SRIDHARA ROUT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089659 MR SRIDHARA ROUT STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/2801
(PRATAPPUR) 		2405004000NRG24310720230194064 02/08/2023 ANANTA BEHERA 2405004WL010458 ANANTA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089681 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/2802
(PRATAPPUR) 		2405004000NRG24310720230194065 02/08/2023 BEHERA MANMATH 2405004WL010458 BEHERA MANMATH 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089670 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-024-005/2809
(PRATAPPUR) 		2405004000NRG24310720230194066 02/08/2023 Mr. NARAHARI ROUT 2405004WL010458 Mr. NARAHARI ROUT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089676 MR NARAHARI ROUT STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-024-005/2899
(PRATAPPUR) 		2405004000NRG24310720230194067 02/08/2023 Mr. SRI GANESH SETHI 2405004WL010458 Mr. SRI GANESH SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089686 MR GANESH SETHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-024-005/2954
(PRATAPPUR) 		2405004000NRG24310720230194068 02/08/2023 Mr. JANARDAN PATRA 2405004WL010458 Mr. JANARDAN PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089680 MR JANARDAN PATRA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-024-005/2959
(PRATAPPUR) 		2405004000NRG24310720230194069 02/08/2023 Mr. BEJENDRA BEHERA 2405004WL010458 Mr. BEJENDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089682 MR BRAJENDRA BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-024-005/3109
(PRATAPPUR) 		2405004000NRG24310720230194070 02/08/2023 Mrs SUBASINI ROUT 2405004WL010458 Mrs SUBASINI ROUT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089666 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-024-005/3126
(PRATAPPUR) 		2405004000NRG24310720230194071 02/08/2023 Mr. SANATAN PATRA 2405004WL010458 Mr. SANATAN PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089685 MR SANATAN PATRA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-024-005/57616
(PRATAPPUR) 		2405004000NRG24310720230194072 02/08/2023 Mr. SANTOSH KUMAR BEHERA 2405004WL010458 Mr. SANTOSH KUMAR BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089679 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-024-005/58972
(PRATAPPUR) 		2405004000NRG24310720230194073 02/08/2023 Mr GANESH BEHERA 2405004WL010458 Mr GANESH BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089673 MR GANESH BEHERA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-024-005/5897291
(PRATAPPUR) 		2405004000NRG24310720230194074 02/08/2023 RABINDRA ROUT 2405004WL010458 RABINDRA ROUT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089667 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-024-005/5897293
(PRATAPPUR) 		2405004000NRG24310720230194075 02/08/2023 GOURANGA BEHERA 2405004WL010458 GOURANGA BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089665 GOURANGA BEHERA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-024-005/97389
(PRATAPPUR) 		2405004000NRG24310720230194076 02/08/2023 Mr. BASUDEB BEHERA 2405004WL010458 Mr. BASUDEB BEHERA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089677 Mr. BASUDEB BEHERA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-024-005/97987
(PRATAPPUR) 		2405004000NRG24310720230194077 02/08/2023 PRAFULLA KUMAR DAS 2405004WL010458 PRAFULLA KUMAR DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089657 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-024-006/2415
(PRATAPPUR) 		2405004000NRG24310720230194078 02/08/2023 Mr. GOURANGA GIRI 2405004WL010458 Mr. GOURANGA GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4970089678 MR GOURANGA GIRI STATE BANK OF INDIA(508548)
SubTotal 47163 47163
30 BALIAPAL OR-05-004-011-002/99060
(DAGARA) 		2405004000NRG24310720230193992 02/08/2023 Mrs. SUMITRA MANDAL 2405004WL010454 Mrs. SUMITRA MANDAL 00415 SBIN0017958 2844 2844 Processed 30/08/2023 4970089664 SUMITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 52851 52851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_020823APB_FTO_404298 Canara Bank CNRB0004925 BALIAPAL 2844
2 BALIAPAL OR2405004_020823APB_FTO_404298 State Bank of India SBIN0006412 PRATAPPUR 47163
3 BALIAPAL OR2405004_020823APB_FTO_404298 State Bank of India SBIN0017958 BALIAPAL 2844

Download In Excel