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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:32:36 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_140923APB_FTO_527058

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-05-004-011-002/31288 (DAGARA)

2405004000NRG24130920230235365

14/09/2023

Mr. JAGANNATH PATRA

2405004WL017334

Mr. JAGANNATH PATRA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191202

MR JAGANNATH PATRA

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-011-002/31288 (DAGARA)

2405004000NRG24130920230235367

14/09/2023

Mr. SHANKAR PATRA

2405004WL017334

Mr. SHANKAR PATRA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191197

MR SHANKAR PATRA

STATE BANK OF INDIA(508548)

3

BALIAPAL

OR-05-004-011-002/31288 (DAGARA)

2405004000NRG24130920230235366

14/09/2023

Mrs. SARASWATI PATRA

2405004WL017334

Mrs. SARASWATI PATRA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191201

MRS SARASWATI PATRA

STATE BANK OF INDIA(508548)

4

BALIAPAL

OR-05-004-011-002/33852 (DAGARA)

2405004000NRG24130920230235368

14/09/2023

Mr. BISWA NATH KAMILA

2405004WL017334

Mr. BISWA NATH KAMILA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191207

MR BISWANATHA KAMILA

STATE BANK OF INDIA(508548)

5

BALIAPAL

OR-05-004-011-002/50800 (DAGARA)

2405004000NRG24130920230235370

14/09/2023

Mr. CHAKAR DHARA DALAI

2405004WL017334

Mr. CHAKAR DHARA DALAI

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191208

MR CHAKRA DHAR DALAI

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-011-002/81011 (DAGARA)

2405004000NRG24130920230235359

14/09/2023

Mr. SUNIL KUMAR CHANDA

2405004WL017333

Mr. SUNIL KUMAR CHANDA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191199

MR SUNIL KUMAR CHANDA

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-011-002/97466 (DAGARA)

2405004000NRG24130920230235373

14/09/2023

Mrs. TUNI DEHURI

2405004WL017334

Mrs. TUNI DEHURI

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191198

MRS TUNI DEHURI

STATE BANK OF INDIA(508548)

8

BALIAPAL

OR-05-004-011-002/98799 (DAGARA)

2405004000NRG24130920230235374

14/09/2023

Mrs. LILIMANI KUNAR

2405004WL017334

Mrs. LILIMANI KUNAR

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191206

MRS LILIMANI KUOR

STATE BANK OF INDIA(508548)

9

BALIAPAL

OR-05-004-011-002/98859 (DAGARA)

2405004000NRG24130920230235375

14/09/2023

Mrs. SUBASINI MAJHI

2405004WL017334

Mrs. SUBASINI MAJHI

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191205

Mrs. SUBASINI MAJHI

ODISHA GRAMYA BANK(607060)

10

BALIAPAL

OR-05-004-011-004/3128 (DAGARA)

2405004000NRG24130920230235360

14/09/2023

Miss. JYOTIREKHA PANIGRAHI

2405004WL017333

Miss. JYOTIREKHA PANIGRAHI

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191209

MISS JYOTIREKHA PANIGRAHI

STATE BANK OF INDIA(508548)

11

BALIAPAL

OR-05-004-011-005/31519 (DAGARA)

2405004000NRG24130920230235361

14/09/2023

Mr.DAYANIDHI PATRA

2405004WL017333

Mr.DAYANIDHI PATRA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191204

MR DAYANIDHI PATRA

STATE BANK OF INDIA(508548)

12

BALIAPAL

OR-05-004-011-005/3173 (DAGARA)

2405004000NRG24130920230235362

14/09/2023

Mrs. KOUSHALYA PATRA

2405004WL017333

Mrs. KOUSHALYA PATRA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191200

MRS KOUSHALYA PATRA

STATE BANK OF INDIA(508548)

13

BALIAPAL

OR-05-004-011-005/80163 (DAGARA)

2405004000NRG24130920230235363

14/09/2023

MR. GOPAL CHANDRA KHANDA

2405004WL017333

MR. GOPAL CHANDRA KHANDA

00415

SBIN0006412

2370

2370

Processed

09/11/2023

7260191196

GOPAL CHANDRA KHANDA

STATE BANK OF INDIA(508548)

SubTotal

30810

30810

14

BALIAPAL

OR-05-004-011-002/5895 (DAGARA)

2405004000NRG24130920230235371

14/09/2023

JAYANTI PATRA

2405004WL017334

JAYANTI PATRA

00462

UCBA0002598

2370

2370

Processed

09/11/2023

7260191195

JAYANTI PATRA

UCO BANK(607066)

SubTotal

2370

2370

15

BALIAPAL

OR-05-004-011-002/34025 (DAGARA)

2405004000NRG24130920230235369

14/09/2023

Mr.SANYASHI MAJHI

2405004WL017334

Mr.SANYASHI MAJHI

00654

IOBA0ROGB01

2370

2370

Processed

09/11/2023

7260191203

Mr.SANYASHI MAJHI

ODISHA GRAMYA BANK(607060)

SubTotal

2370

2370

Total

35550

35550

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_140923APB_FTO_527058	State Bank of India	SBIN0006412	PRATAPPUR	30810
2	BALIAPAL	OR2405004011_140923APB_FTO_527058	UCO Bank	UCBA0002598	JAMKUNDA	2370
3	BALIAPAL	OR2405004011_140923APB_FTO_527058	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	2370

Download In Excel