Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_041123APB_FTO_724931
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-05-004-008-004/57127
(BISHNUPUR) 		2405004000NRG24041120230338137 04/11/2023 Mr.SATISH CHANDRA BEHERA 2405004WL039606 Mr.SATISH CHANDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 11/11/2023 7408895782 MR SATISH CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24031120230336932 04/11/2023 MISS SASMITA DAS 2405004WL039320 MISS SASMITA DAS 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895783 MRS SASMITA DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24031120230336931 04/11/2023 Mr.RAJKISHOR DAS 2405004WL039320 Mr.RAJKISHOR DAS 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895790 MR RAJKISHORE DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/50808
(DAGARA) 		2405004000NRG24031120230336933 04/11/2023 Mr. MURALI DHAR DUTTA 2405004WL039320 Mr. MURALI DHAR DUTTA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895800 MURALIDHAR DUTTA HDFC BANK LTD(607152)
5 BALIAPAL OR-05-004-011-002/80379
(DAGARA) 		2405004000NRG24031120230336938 04/11/2023 Mr. TAPAN BEHERA 2405004WL039321 Mr. TAPAN BEHERA 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895788 TAPAN BEHERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/97645
(DAGARA) 		2405004000NRG24031120230336934 04/11/2023 NITYANADA NAYAK 2405004WL039320 NITYANADA NAYAK 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895779 MR NITYANANDA NAYAK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24031120230336941 04/11/2023 Mr. KABITA DAS 2405004WL039321 Mr. KABITA DAS 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895789 MR KABITA DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24031120230336940 04/11/2023 Mr. MANOJ KUMAR DAS 2405004WL039321 Mr. MANOJ KUMAR DAS 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895781 MANOJ KUMAR DAS HDFC BANK LTD(607152)
9 BALIAPAL OR-05-004-011-002/98724
(DAGARA) 		2405004000NRG24031120230336935 04/11/2023 Mrs. SUKANTI NAYAK 2405004WL039320 Mrs. SUKANTI NAYAK 00415 SBIN0006412 2133 2133 Processed 11/11/2023 7408895780 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 18723 18723
10 BALIAPAL OR-05-004-008-004/12138
(BISHNUPUR) 		2405004000NRG24041120230338133 04/11/2023 Mr. KHAGENDRA BEHERA 2405004WL039606 Mr. KHAGENDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7408895801 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-008-004/12304
(BISHNUPUR) 		2405004000NRG24041120230338135 04/11/2023 Mr. BIMAL BEHERA 2405004WL039606 Mr. BIMAL BEHERA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7408895778 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-008-004/57128
(BISHNUPUR) 		2405004000NRG24041120230338138 04/11/2023 SANTANU BEHERA 2405004WL039606 SANTANU BEHERA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7408895777 SHANTANU BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-008-004/5899243
(BISHNUPUR) 		2405004000NRG24041120230338147 04/11/2023 MR. BAIRIGANJAN BEHERA 2405004WL039606 MR. BAIRIGANJAN BEHERA 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7408895784 MR BAIRI GANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BALIAPAL OR-05-004-008-004/12236
(BISHNUPUR) 		2405004000NRG24041120230338134 04/11/2023 Mr. PARESH BEHERA 2405004WL039606 Mr. PARESH BEHERA 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7408895787 PARESH BEHERA UCO BANK(607066)
15 BALIAPAL OR-05-004-008-004/57128
(BISHNUPUR) 		2405004000NRG24041120230338139 04/11/2023 Mrs.GAURI BEHERA 2405004WL039606 Mrs.GAURI BEHERA 00415 SBIN0017958 237 237 Processed 11/11/2023 7408895791 MRS GAURI BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-008-004/57299
(BISHNUPUR) 		2405004000NRG24041120230338141 04/11/2023 MRS. HARIPRIYA BEHERA 2405004WL039606 MRS. HARIPRIYA BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895793 HARIPRIYA BEHERA UCO BANK(607066)
17 BALIAPAL OR-05-004-008-004/5899241
(BISHNUPUR) 		2405004000NRG24041120230338144 04/11/2023 MR. KUSHA BEHERA 2405004WL039606 MR. KUSHA BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895795 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-008-004/5899241
(BISHNUPUR) 		2405004000NRG24041120230338143 04/11/2023 MRS. NIYATI BEHERA 2405004WL039606 MRS. NIYATI BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895794 MRS NIYATI BEHERA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-008-004/5899242
(BISHNUPUR) 		2405004000NRG24041120230338145 04/11/2023 MR. GAUTAM BEHERA 2405004WL039606 MR. GAUTAM BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895785 GOUTAM BEHERA CANARA BANK(508532)
20 BALIAPAL OR-05-004-008-004/5899242
(BISHNUPUR) 		2405004000NRG24041120230338146 04/11/2023 MRS. BISHNUPRIYA BEHERA 2405004WL039606 MRS. BISHNUPRIYA BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895792 MRS BISHNUPRIYA BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-008-004/60349
(BISHNUPUR) 		2405004000NRG24041120230338149 04/11/2023 Mr. RAMAKANTA BEHERA 2405004WL039606 Mr. RAMAKANTA BEHERA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7408895786 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
22 BALIAPAL OR-05-004-008-004/12304
(BISHNUPUR) 		2405004000NRG24041120230338136 04/11/2023 KAIKEI BEHERA 2405004WL039606 KAIKEI BEHERA 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7408895798 KAIKEI BEHERA UCO BANK(607066)
23 BALIAPAL OR-05-004-008-004/57299
(BISHNUPUR) 		2405004000NRG24041120230338140 04/11/2023 SANTOSH BEHERA 2405004WL039606 SANTOSH BEHERA 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7408895796 SANTOSH BEHERA UCO BANK(607066)
24 BALIAPAL OR-05-004-008-004/5899241
(BISHNUPUR) 		2405004000NRG24041120230338142 04/11/2023 BANKIM BEHERA 2405004WL039606 BANKIM BEHERA 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7408895797 BANKIM BEHERA UCO BANK(607066)
25 BALIAPAL OR-05-004-008-004/5899243
(BISHNUPUR) 		2405004000NRG24041120230338148 04/11/2023 SASMITA NAYAK 2405004WL039606 SASMITA NAYAK 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7408895799 MISS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 43608 43608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_041123APB_FTO_724931 State Bank of India SBIN0006412 PRATAPPUR 18723
2 BALIAPAL OR2405004_041123APB_FTO_724931 State Bank of India SBIN0010902 DEHURDA 6636
3 BALIAPAL OR2405004_041123APB_FTO_724931 State Bank of India SBIN0017958 BALIAPAL 11613
4 BALIAPAL OR2405004_041123APB_FTO_724931 UCO Bank UCBA0000778 BALIAPAL 6636

Download In Excel