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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:07:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_301023APB_FTO_700632

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-05-004-002-014/525 (ASTI)

2405004000NRG24241020230318896

30/10/2023

GITARANI ROUL

2405004WL035823

GITARANI ROUL

00048

BKID0005498

237

237

Processed

11/11/2023

7386855970

GITA RANI ROUL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

237

237

2

BALIAPAL

OR-05-004-002-009/97503 (ASTI)

2405004000NRG24241020230318895

30/10/2023

Mr. BARENDRA PRADHAN

2405004WL035822

Mr. BARENDRA PRADHAN

00415

SBIN0006081

237

237

Processed

11/11/2023

7386855968

MR BARENDRA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

237

237

3

BALIAPAL

OR-05-004-002-012/1050 (ASTI)

2405004000NRG24241020230318900

30/10/2023

SUMATI BHANJA

2405004WL035826

SUMATI BHANJA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386855971

MRS SUMATI BHANJA

STATE BANK OF INDIA(508548)

SubTotal

237

237

4

BALIAPAL

OR-05-004-002-004/1456 (ASTI)

2405004000NRG24291020230327943

30/10/2023

Mr. GUNAKAR JENA

2405004WL037591

Mr. GUNAKAR JENA

00415

SBIN0017958

237

237

Processed

11/11/2023

7386855967

MR GUNAKAR JENA

STATE BANK OF INDIA(508548)

5

BALIAPAL

OR-05-004-002-004/781 (ASTI)

2405004000NRG24291020230327951

30/10/2023

ASHWINI RANA

2405004WL037594

ASHWINI RANA

00415

SBIN0017958

237

237

Processed

11/11/2023

7386855965

MR ASHWINI KUMAR RANA

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-002-014/530 (ASTI)

2405004000NRG24261020230324034

30/10/2023

Mrs. JHARANA JENA

2405004WL036835

Mrs. JHARANA JENA

00415

SBIN0017958

237

237

Processed

11/11/2023

7386855969

MRS JHARANA JENA

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-002-014/97909 (ASTI)

2405004000NRG24241020230318902

30/10/2023

Mr. RABINDRA PATRA

2405004WL035828

Mr. RABINDRA PATRA

00415

SBIN0017958

237

237

Processed

11/11/2023

7386855966

RABINDRA PATRA

STATE BANK OF INDIA(508548)

SubTotal

948

948

8

BALIAPAL

OR-05-004-002-004/606063844 (ASTI)

2405004000NRG24291020230327953

30/10/2023

MANJULATA SAHOO

2405004WL037595

MANJULATA SAHOO

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855956

MANJULATA SAHU

UCO BANK(607066)

9

BALIAPAL

OR-05-004-002-004/754 (ASTI)

2405004000NRG24291020230327949

30/10/2023

GAURANGA ANDIA

2405004WL037593

GAURANGA ANDIA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855962

GOURANGA ANDIA

UCO BANK(607066)

10

BALIAPAL

OR-05-004-002-004/754 (ASTI)

2405004000NRG24291020230327950

30/10/2023

MALATI ANDIA

2405004WL037593

MALATI ANDIA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855964

MALATI ANDIA

UCO BANK(607066)

11

BALIAPAL

OR-05-004-002-006/91 (ASTI)

2405004000NRG24241020230318901

30/10/2023

BARBUBAHANA JENA

2405004WL035827

BARBUBAHANA JENA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855957

BABRU BAHANA JENA

UCO BANK(607066)

12

BALIAPAL

OR-05-004-002-009/97508 (ASTI)

2405004000NRG24261020230324133

30/10/2023

MANORANJAN BARIK

2405004WL036866

MANORANJAN BARIK

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855963

MANORANJAN BARIK

UCO BANK(607066)

13

BALIAPAL

OR-05-004-002-009/97876 (ASTI)

2405004000NRG24241020230318893

30/10/2023

HEMANTA PRADHAN

2405004WL035820

HEMANTA PRADHAN

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855954

HEMANTA PRADHAN

UCO BANK(607066)

14

BALIAPAL

OR-05-004-002-009/97879 (ASTI)

2405004000NRG24261020230324113

30/10/2023

SARASWATI MOHAPATRA

2405004WL036856

SARASWATI MOHAPATRA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855961

SARASWATI MOHAPATRA

ODISHA GRAMYA BANK(607060)

15

BALIAPAL

OR-05-004-002-012/1050 (ASTI)

2405004000NRG24241020230318899

30/10/2023

ARUN BHANJA

2405004WL035826

ARUN BHANJA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855959

ARUN BHANJA

UCO BANK(607066)

16

BALIAPAL

OR-05-004-002-014/50506335 (ASTI)

2405004000NRG24241020230318894

30/10/2023

JUDHISTIR DAS

2405004WL035821

JUDHISTIR DAS

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855955

JUDHISTIR DAS

UCO BANK(607066)

17

BALIAPAL

OR-05-004-002-014/534 (ASTI)

2405004000NRG24291020230327946

30/10/2023

KRUTIBAS PATRA

2405004WL037592

KRUTIBAS PATRA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855958

KRUTIBAS PATRA

UCO BANK(607066)

18

BALIAPAL

OR-05-004-002-014/97905 (ASTI)

2405004000NRG24241020230318903

30/10/2023

RANJITA JENA

2405004WL035829

RANJITA JENA

00462

UCBA0000778

237

237

Processed

11/11/2023

7386855960

RANJITA JENA

UCO BANK(607066)

SubTotal

2607

2607

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004002_301023APB_FTO_700632	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	237
2	BALIAPAL	OR2405004002_301023APB_FTO_700632	State Bank of India	SBIN0006081	JALESWAR	237
3	BALIAPAL	OR2405004002_301023APB_FTO_700632	State Bank of India	SBIN0006412	PRATAPPUR	237
4	BALIAPAL	OR2405004002_301023APB_FTO_700632	State Bank of India	SBIN0017958	BALIAPAL	948
5	BALIAPAL	OR2405004002_301023APB_FTO_700632	UCO Bank	UCBA0000778	BALIAPAL	2607

Download In Excel