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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_120723APB_FTO_332275

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-05-004-010-002/24378 (CHAUMUKH)

2405004010NRG24090720230172941

12/07/2023

Mr. ARJUN CHARAN DAS

2405004010WL008861

Mr. ARJUN CHARAN DAS

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788204

MR ARJUN CHARAN DAS

STATE BANK OF INDIA(508548)

2

BALIAPAL

OR-05-004-010-002/24526 (CHAUMUKH)

2405004010NRG24090720230172942

12/07/2023

Mr. BHAGABAN KHILAR

2405004010WL008861

Mr. BHAGABAN KHILAR

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788212

Mr. BHAGABAN KHILAR

ODISHA GRAMYA BANK(607060)

3

BALIAPAL

OR-05-004-010-002/24589 (CHAUMUKH)

2405004010NRG24090720230172943

12/07/2023

Mr. RABINDRA BISWAL

2405004010WL008861

Mr. RABINDRA BISWAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788214

MR RABINDRA BISWAL

STATE BANK OF INDIA(508548)

4

BALIAPAL

OR-05-004-010-002/24729 (CHAUMUKH)

2405004010NRG24090720230172944

12/07/2023

Mrs. SUBHADARSANI BISWAL

2405004010WL008861

Mrs. SUBHADARSANI BISWAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788215

MRS SUBHADARSANI BISWAL

STATE BANK OF INDIA(508548)

5

BALIAPAL

OR-05-004-010-002/24741 (CHAUMUKH)

2405004010NRG24090720230172945

12/07/2023

RAJ KISHORE KHILAR

2405004010WL008861

RAJ KISHORE KHILAR

00415

SBIN0006412

1422

1422

Processed

30/08/2023

4965788216

MR RAJKISHORE KHILLAR

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-010-002/24779 (CHAUMUKH)

2405004010NRG24090720230172947

12/07/2023

BHARATI KAR

2405004010WL008861

BHARATI KAR

00415

SBIN0006412

948

948

Processed

30/08/2023

4965788207

MRS BHARATI KAR

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-010-002/24779 (CHAUMUKH)

2405004010NRG24090720230172946

12/07/2023

Mr. JAYAKRUSHAN KAR

2405004010WL008861

Mr. JAYAKRUSHAN KAR

00415

SBIN0006412

948

948

Processed

30/08/2023

4965788213

MR JAYAKRUSHAN KAR

STATE BANK OF INDIA(508548)

8

BALIAPAL

OR-05-004-010-002/24780 (CHAUMUKH)

2405004010NRG24090720230172948

12/07/2023

DEBENDRA JENA

2405004010WL008861

DEBENDRA JENA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788209

DEBENDRA JENA

INDIAN OVERSEAS BANK(508541)

9

BALIAPAL

OR-05-004-010-002/41881 (CHAUMUKH)

2405004010NRG24090720230172949

12/07/2023

PRASANTA DAS

2405004010WL008861

PRASANTA DAS

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788206

MR PRASANTA DAS

STATE BANK OF INDIA(508548)

10

BALIAPAL

OR-05-004-010-002/57775 (CHAUMUKH)

2405004010NRG24090720230172950

12/07/2023

SANKAR JENA

2405004010WL008861

SANKAR JENA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788208

MR SANKAR JENA

STATE BANK OF INDIA(508548)

11

BALIAPAL

OR-05-004-010-002/58711 (CHAUMUKH)

2405004010NRG24090720230172952

12/07/2023

RAMESH CHANDRA BHUYAN

2405004010WL008861

RAMESH CHANDRA BHUYAN

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788211

RAMESHCHANDRA BHUYAN

STATE BANK OF INDIA(508548)

12

BALIAPAL

OR-05-004-010-002/97451 (CHAUMUKH)

2405004010NRG24090720230172953

12/07/2023

Mr. RABINDRA PATRA

2405004010WL008861

Mr. RABINDRA PATRA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4965788205

MR RABINDRA PATRA

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

13

BALIAPAL

OR-05-004-010-002/24267 (CHAUMUKH)

2405004010NRG24090720230172939

12/07/2023

BINOD BIHARI KAR

2405004010WL008861

BINOD BIHARI KAR

00462

UCBA0001756

1659

1659

Processed

30/08/2023

4965788203

BINOD BIHARI KAR

UCO BANK(607066)

SubTotal

1659

1659

14

BALIAPAL

OR-05-004-010-002/99579 (CHAUMUKH)

2405004010NRG24090720230172954

12/07/2023

ABHAY KUMAR DEY

2405004010WL008861

ABHAY KUMAR DEY

00553

INDB0001012

1659

1659

Processed

30/08/2023

4965788202

MR ABHAY KUMAR DEY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

15

BALIAPAL

OR-05-004-010-002/24346 (CHAUMUKH)

2405004010NRG24090720230172940

12/07/2023

AJIT KUMAR SHEE

2405004010WL008861

AJIT KUMAR SHEE

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965788210

MR AJIT KUMAR SHEE

STATE BANK OF INDIA(508548)

16

BALIAPAL

OR-05-004-010-002/57874 (CHAUMUKH)

2405004010NRG24090720230172951

12/07/2023

Mr. KAMALAKANTA DAS

2405004010WL008861

Mr. KAMALAKANTA DAS

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4965788217

MR KAMALAKANTA DAS

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_120723APB_FTO_332275	State Bank of India	SBIN0006412	PRATAPPUR	18249
2	BALIAPAL	OR2405004010_120723APB_FTO_332275	UCO Bank	UCBA0001756	JAMSULI	1659
3	BALIAPAL	OR2405004010_120723APB_FTO_332275	IndusInd Bank Ltd.	INDB0001012	Jaleswar Odisha	1659
4	BALIAPAL	OR2405004010_120723APB_FTO_332275	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	3318

Download In Excel