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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:06:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_140823APB_FTO_447369

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-05-004-002-004/98140 (ASTI)

2405004000NRG24120820230206099

14/08/2023

DIPAK KUMAR DAS

2405004WL012180

DIPAK KUMAR DAS

00048

BKID0005498

1659

1659

Processed

30/08/2023

4968930354

DIPAK KUMAR DAS

BANK OF INDIA(508505)

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-002-002/1646 (ASTI)

2405004000NRG24120820230206098

14/08/2023

Mrs.SANJUBALA RANA

2405004WL012180

Mrs.SANJUBALA RANA

00415

SBIN0006081

1659

1659

Processed

30/08/2023

4968930353

SANJUBALA RANA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

3

BALIAPAL

OR-05-004-002-001/9803 (ASTI)

2405004000NRG24120820230206100

14/08/2023

Mr. PANKAJALOCHAN SAMAL

2405004WL012181

Mr. PANKAJALOCHAN SAMAL

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4968930355

PANKAJA SAMAL B

BANK OF INDIA(508505)

SubTotal

1659

1659

4

BALIAPAL

OR-05-004-002-001/9803 (ASTI)

2405004000NRG24120820230206101

14/08/2023

SASMITA KAR

2405004WL012181

SASMITA KAR

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930351

SASMITA KAR

UCO BANK(607066)

5

BALIAPAL

OR-05-004-002-002/1640 (ASTI)

2405004000NRG24120820230206097

14/08/2023

MADHUSUDAN RANA

2405004WL012180

MADHUSUDAN RANA

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930347

MADHUSUDAN RANA

UCO BANK(607066)

6

BALIAPAL

OR-05-004-002-004/9815 (ASTI)

2405004000NRG24120820230206105

14/08/2023

ARATI SAHU

2405004WL012183

ARATI SAHU

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930348

ARATISAHU

UCO BANK(607066)

7

BALIAPAL

OR-05-004-002-004/9815 (ASTI)

2405004000NRG24120820230206104

14/08/2023

JAYANTA SAHU

2405004WL012183

JAYANTA SAHU

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930349

JAYANTA SAHU

UCO BANK(607066)

8

BALIAPAL

OR-05-004-002-004/9816 (ASTI)

2405004000NRG24120820230206103

14/08/2023

SASMITA SAHOO

2405004WL012182

SASMITA SAHOO

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930350

MRS SASHMITA PATRA

STATE BANK OF INDIA(508548)

9

BALIAPAL

OR-05-004-002-015/60311 (ASTI)

2405004000NRG24120820230206106

14/08/2023

GOBINDA JENA

2405004WL012184

GOBINDA JENA

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930346

GOBINDA JENA

UCO BANK(607066)

10

BALIAPAL

OR-05-004-002-015/97883 (ASTI)

2405004000NRG24120820230206108

14/08/2023

SANJAY JENA

2405004WL012184

SANJAY JENA

00462

UCBA0000778

1659

1659

Processed

30/08/2023

4968930352

Sanjay Jena

FINO PAYMENTS BANK LTD(608001)

SubTotal

11613

11613

11

BALIAPAL

OR-05-004-002-015/60311 (ASTI)

2405004000NRG24120820230206107

14/08/2023

MRS. RAMAMANI JENA

2405004WL012184

MRS. RAMAMANI JENA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968930356

MRS. RAMAMANI JENA

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

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	OR2405004002_140823APB_FTO_447369	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1659
2	BALIAPAL	OR2405004002_140823APB_FTO_447369	State Bank of India	SBIN0006081	JALESWAR	1659
3	BALIAPAL	OR2405004002_140823APB_FTO_447369	State Bank of India	SBIN0017958	BALIAPAL	1659
4	BALIAPAL	OR2405004002_140823APB_FTO_447369	UCO Bank	UCBA0000778	BALIAPAL	11613
5	BALIAPAL	OR2405004002_140823APB_FTO_447369	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	1659

Download In Excel