Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_261223APB_FTO_936594
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-05-004-016-002/92432
(JAMAKUNDA) 		2405004000NRG24261220230415895 26/12/2023 Mr. LAXMIDHAR MAHANA 2405004WL055333 Mr. LAXMIDHAR MAHANA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552920767 MR LAXMIDHAR MAHANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-016-005/18604
(JAMAKUNDA) 		2405004000NRG24261220230415921 26/12/2023 SARAT MAHANTY 2405004WL055339 SARAT MAHANTY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1552920758 SARAT MAHANTY UCO BANK(607066)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-016-001/81505
(JAMAKUNDA) 		2405004000NRG24261220230415904 26/12/2023 JIBAN KRUSHNA BEHERA 2405004WL055335 JIBAN KRUSHNA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920768 JIBAN KRUSHNA BEHERA UCO BANK(607066)
4 BALIAPAL OR-05-004-016-001/81505
(JAMAKUNDA) 		2405004000NRG24261220230415905 26/12/2023 SURATI BEHERA 2405004WL055335 SURATI BEHERA 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920764 SURATI BEHERA UCO BANK(607066)
5 BALIAPAL OR-05-004-016-002/92432
(JAMAKUNDA) 		2405004000NRG24261220230415896 26/12/2023 SASMITA MAHANA 2405004WL055333 SASMITA MAHANA 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920760 SASMITA MAHANA UCO BANK(607066)
6 BALIAPAL OR-05-004-016-003/99401
(JAMAKUNDA) 		2405004000NRG24261220230415894 26/12/2023 GITARANI MAHURI 2405004WL055332 GITARANI MAHURI 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920759 GITARANI MAHURI UCO BANK(607066)
7 BALIAPAL OR-05-004-016-004/17685
(JAMAKUNDA) 		2405004000NRG24261220230415965 26/12/2023 LAXMAN DALAI 2405004WL055346 LAXMAN DALAI 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920765 LAKSHMAN DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-016-004/50867
(JAMAKUNDA) 		2405004000NRG24261220230415944 26/12/2023 BHAGIRATH DALAI 2405004WL055344 BHAGIRATH DALAI 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920766 BHAGIRATH DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-016-005/68160
(JAMAKUNDA) 		2405004000NRG24261220230415936 26/12/2023 MANMATH JENA 2405004WL055342 MANMATH JENA 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920761 MANMATH JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-016-005/73843
(JAMAKUNDA) 		2405004000NRG24261220230415906 26/12/2023 GOPAL CHANDRA JENA 2405004WL055336 GOPAL CHANDRA JENA 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920762 GOPAL CHANDRA JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-016-005/99476
(JAMAKUNDA) 		2405004000NRG24261220230415922 26/12/2023 SNEHALATA MOHANTY 2405004WL055339 SNEHALATA MOHANTY 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1552920763 SNEHALATA MOHANTY UCO BANK(607066)
SubTotal 14931 14931
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_261223APB_FTO_936594 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004016_261223APB_FTO_936594 UCO Bank UCBA0000778 BALIAPAL 1659
3 BALIAPAL OR2405004016_261223APB_FTO_936594 UCO Bank UCBA0002598 JAMKUNDA 14931

Download In Excel