Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:46:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_220723APB_FTO_367757
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-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24210720230185832 22/07/2023 ANANTA SETHI 2405004WL009759 ANANTA SETHI 00032 UTIB0002268 1659 1659 Processed 30/08/2023 4973818406 ANANTA SETHI AXIS BANK(607153)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-012/16232
(MADHUPURA) 		2405004000NRG24210720230185823 22/07/2023 PARBATI SETHI 2405004WL009759 PARBATI SETHI 00078 CNRB0004131 1659 1659 Processed 30/08/2023 4973818399 PARBATI SETHI CANARA BANK(508532)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-020-012/98804
(MADHUPURA) 		2405004000NRG24210720230185826 22/07/2023 HARIPADA BAGSING 2405004WL009759 HARIPADA BAGSING 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973818393 MR HARIPADA BAGSING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-025-006/9999
(SRIRAMPUR) 		2405004000NRG24200720230184674 22/07/2023 ARNABKISHORE PATRA 2405004WL009678 ARNABKISHORE PATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973818394 SHRI ARNAB KISHOR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24210720230185820 22/07/2023 CHINTAMANI NAYAK 2405004WL009759 CHINTAMANI NAYAK 00415 SBIN0012026 1659 1659 Processed 30/08/2023 4973818380 CHINTAMANI NAYAK UCO BANK(607066)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-016-002/20313
(JAMAKUNDA) 		2405004000NRG24200720230184852 22/07/2023 RATIKANTA RAUL 2405004WL009687 RATIKANTA RAUL 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4973818397 MR RATIKANTA ROUL STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24210720230185824 22/07/2023 Mr.MADAN MANGARAJ 2405004WL009759 Mr.MADAN MANGARAJ 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4973818395 MR MADAN MANGARAJ STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-020-012/98801
(MADHUPURA) 		2405004000NRG24210720230185825 22/07/2023 Mrs.MANJU MANGARAJ 2405004WL009759 Mrs.MANJU MANGARAJ 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4973818396 MRS MANJU MANGARAJ STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-025-006/8125
(SRIRAMPUR) 		2405004000NRG24200720230184670 22/07/2023 DHARMAPADA DAS 2405004WL009678 DHARMAPADA DAS 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4973818398 DHARMAPADA DAS ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-025-006/9997
(SRIRAMPUR) 		2405004000NRG24200720230184672 22/07/2023 ARATI DUTTA 2405004WL009678 ARATI DUTTA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4973818381 ARATI DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
11 BALIAPAL OR-05-004-016-002/18636
(JAMAKUNDA) 		2405004000NRG24200720230184842 22/07/2023 SANJAY KHANDA 2405004WL009687 SANJAY KHANDA 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4973818376 SANJAY KHANDA UCO BANK(607066)
12 BALIAPAL OR-05-004-016-002/18639
(JAMAKUNDA) 		2405004000NRG24200720230184843 22/07/2023 RAMCHANDRA PAGAL 2405004WL009687 RAMCHANDRA PAGAL 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4973818373 RAMACHADRA PAGAL UCO BANK(607066)
13 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24200720230184850 22/07/2023 KAMALOCHAN PAGAL 2405004WL009687 KAMALOCHAN PAGAL 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4973818375 KAMALALOCHAN PAGAL UCO BANK(607066)
14 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24200720230184854 22/07/2023 bharat mohanty 2405004WL009687 bharat mohanty 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4973818374 BHARAT MAHANTI UCO BANK(607066)
15 BALIAPAL OR-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24210720230185829 22/07/2023 DILLIP KUMAR BAG 2405004WL009759 DILLIP KUMAR BAG 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4973818377 DILLIP KUMAR BAG ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
16 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24210720230185821 22/07/2023 MAMITA NAYAK 2405004WL009759 MAMITA NAYAK 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4973818378 MAMITA NAYAK ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-020-012/98919
(MADHUPURA) 		2405004000NRG24210720230185827 22/07/2023 DIPAK BAG 2405004WL009759 DIPAK BAG 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4973818379 DIPAK BAG S/O-DAITARI BAG UCO BANK(607066)
SubTotal 3318 3318
18 BALIAPAL OR-05-004-016-002/12975
(JAMAKUNDA) 		2405004000NRG24200720230184841 22/07/2023 UMAKANTA BEHERA 2405004WL009687 UMAKANTA BEHERA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818389 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-016-002/18673
(JAMAKUNDA) 		2405004000NRG24200720230184844 22/07/2023 LAXMIDHAR RAUL 2405004WL009687 LAXMIDHAR RAUL 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818385 LAXMIDHAR ROUL UCO BANK(607066)
20 BALIAPAL OR-05-004-016-002/18675
(JAMAKUNDA) 		2405004000NRG24200720230184845 22/07/2023 RATNAKAR RAUL 2405004WL009687 RATNAKAR RAUL 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818386 RATNAKAR ROUL UCO BANK(607066)
21 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24200720230184846 22/07/2023 MADHUSUDAN KHANDA 2405004WL009687 MADHUSUDAN KHANDA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818390 MADHUSUDAN KHANDA UCO BANK(607066)
22 BALIAPAL OR-05-004-016-002/18718
(JAMAKUNDA) 		2405004000NRG24200720230184847 22/07/2023 SUDARSANA KHANDA 2405004WL009687 SUDARSANA KHANDA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818392 SUDARSHAN KHANDA UCO BANK(607066)
23 BALIAPAL OR-05-004-016-002/18733
(JAMAKUNDA) 		2405004000NRG24200720230184848 22/07/2023 MURALIDHARA MANDAL 2405004WL009687 MURALIDHARA MANDAL 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818383 MURALIDHAR MANDAL UCO BANK(607066)
24 BALIAPAL OR-05-004-016-002/18753
(JAMAKUNDA) 		2405004000NRG24200720230184849 22/07/2023 BHASKAR SAHU 2405004WL009687 BHASKAR SAHU 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818391 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-016-002/18770
(JAMAKUNDA) 		2405004000NRG24200720230184851 22/07/2023 ANANTA BEHERA 2405004WL009687 ANANTA BEHERA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818388 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-016-002/20313
(JAMAKUNDA) 		2405004000NRG24200720230184853 22/07/2023 SABITA RAUL 2405004WL009687 SABITA RAUL 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818387 SABITA RAUL UCO BANK(607066)
27 BALIAPAL OR-05-004-016-002/97503
(JAMAKUNDA) 		2405004000NRG24200720230184855 22/07/2023 NARENDRA KHANDA 2405004WL009687 NARENDRA KHANDA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818382 NARENDRA KHANDA UCO BANK(607066)
28 BALIAPAL OR-05-004-016-002/97503
(JAMAKUNDA) 		2405004000NRG24200720230184856 22/07/2023 NILIMA KHANDA 2405004WL009687 NILIMA KHANDA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4973818384 NILIMA KHANDA UCO BANK(607066)
SubTotal 15642 15642
29 BALIAPAL OR-05-004-025-006/35687
(SRIRAMPUR) 		2405004000NRG24200720230184664 22/07/2023 MR RADHA KRUSHNA DAS 2405004WL009678 MR RADHA KRUSHNA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818401 MR RADHA KRUSHNA DAS ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-025-006/35687
(SRIRAMPUR) 		2405004000NRG24200720230184663 22/07/2023 SMT. PRAMILA DAS 2405004WL009678 SMT. PRAMILA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818400 SMT. PRAMILA DAS ODISHA GRAMYA BANK(607060)
31 BALIAPAL OR-05-004-025-006/7238
(SRIRAMPUR) 		2405004000NRG24200720230184666 22/07/2023 BINOD NANDI 2405004WL009678 BINOD NANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818402 BINOD NANDI ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-025-006/7238
(SRIRAMPUR) 		2405004000NRG24200720230184667 22/07/2023 MR. PRASANTA KUMAR NANDY 2405004WL009678 MR. PRASANTA KUMAR NANDY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818404 MR. PRASANTA KUMAR NANDY ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-025-006/7291
(SRIRAMPUR) 		2405004000NRG24200720230184668 22/07/2023 MR. HAREKRUSHNA KARAN 2405004WL009678 MR. HAREKRUSHNA KARAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818405 MR. HAREKRUSHNA KARAN ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-025-006/7291
(SRIRAMPUR) 		2405004000NRG24200720230184669 22/07/2023 MR. SACHINDRA KARAN 2405004WL009678 MR. SACHINDRA KARAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973818403 MR SACHINDRA KARAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_220723APB_FTO_367757 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004_220723APB_FTO_367757 Canara Bank CNRB0004131 JALESWAR 1659
3 BALIAPAL OR2405004_220723APB_FTO_367757 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004_220723APB_FTO_367757 State Bank of India SBIN0009820 MUKULISI 1659
5 BALIAPAL OR2405004_220723APB_FTO_367757 State Bank of India SBIN0012026 NAYAPALLI 1659
6 BALIAPAL OR2405004_220723APB_FTO_367757 State Bank of India SBIN0017958 BALIAPAL 8058
7 BALIAPAL OR2405004_220723APB_FTO_367757 UCO Bank UCBA0000778 BALIAPAL 7347
8 BALIAPAL OR2405004_220723APB_FTO_367757 UCO Bank UCBA0001755 DEBHOG 3318
9 BALIAPAL OR2405004_220723APB_FTO_367757 UCO Bank UCBA0002598 JAMKUNDA 15642
10 BALIAPAL OR2405004_220723APB_FTO_367757 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 9954

Download In Excel