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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_041123FTO_725082

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-05-004-025-006/95842 (SRIRAMPUR)

2405004000NRG24011120230331462

04/11/2023

RADHARAMAN BARIK

2405004WL038294

RADHARAMAN BARIK

00048

BKID0005498

237

237

Processed

11/11/2023

7408355542

RADHARAMAN BARIK

()

SubTotal

237

237

2

BALIAPAL

OR-05-004-025-001/97965 (SRIRAMPUR)

2405004000NRG24011120230331468

04/11/2023

KUMAR KRISHNA KANT SAHOO

2405004WL038296

KUMAR KRISHNA KANT SAHOO

00176

IDIB000B106

237

237

Processed

11/11/2023

7408355543

KUMAR KRISHNA KANT SAHOO

()

SubTotal

237

237

3

BALIAPAL

OR-05-004-025-001/97966 (SRIRAMPUR)

2405004000NRG24011120230331469

04/11/2023

Mr. JANMEJAY SAHU

2405004WL038296

Mr. JANMEJAY SAHU

00415

SBIN0009820

237

237

Processed

11/11/2023

7408355545

MR JANMEJAY SAHU

()

SubTotal

237

237

4

BALIAPAL

OR-05-004-025-006/95841 (SRIRAMPUR)

2405004000NRG24011120230331461

04/11/2023

Mrs. JAYANTI RANI BARIK

2405004WL038294

Mrs. JAYANTI RANI BARIK

00415

SBIN0009821

237

237

Processed

11/11/2023

7408355546

MRS JAYANTI RANI BARIK

()

SubTotal

237

237

5

BALIAPAL

OR-05-004-025-001/97964 (SRIRAMPUR)

2405004000NRG24011120230331467

04/11/2023

Mrs. ARATI SAHOO

2405004WL038296

Mrs. ARATI SAHOO

00415

SBIN0016101

237

237

Processed

11/11/2023

7408355547

MRS ARATI SAHOO

()

SubTotal

237

237

6

BALIAPAL

OR-05-004-025-002/97467 (SRIRAMPUR)

2405004000NRG24011120230331459

04/11/2023

REBATI MANIK

2405004WL038293

REBATI MANIK

00462

UCBA0001755

237

237

Processed

11/11/2023

7408355549

REBATI MANIK

()

7

BALIAPAL

OR-05-004-025-004/35567 (SRIRAMPUR)

2405004000NRG24011120230331481

04/11/2023

SUDAM CHARAN RAJ

2405004WL038298

SUDAM CHARAN RAJ

00462

UCBA0001755

237

237

Processed

11/11/2023

7408355548

SUDAM CHANDRA RAJ

()

SubTotal

474

474

8

BALIAPAL

OR-05-004-025-006/95840 (SRIRAMPUR)

2405004000NRG24011120230331460

04/11/2023

MR. GOPABANDHU BARIK

2405004WL038294

MR. GOPABANDHU BARIK

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7408355544

MR. GOPABANDHU BARIK

()

SubTotal

237

237

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004025_041123FTO_725082	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	237
2	BALIAPAL	OR2405004025_041123FTO_725082	Indian Bank	IDIB000B106	BALASORE	237
3	BALIAPAL	OR2405004025_041123FTO_725082	State Bank of India	SBIN0009820	MUKULISI	237
4	BALIAPAL	OR2405004025_041123FTO_725082	State Bank of India	SBIN0009821	KONDAGHAT SAB	237
5	BALIAPAL	OR2405004025_041123FTO_725082	State Bank of India	SBIN0016101	SAHADEVKHUNTA	237
6	BALIAPAL	OR2405004025_041123FTO_725082	UCO Bank	UCBA0001755	DEBHOG	474
7	BALIAPAL	OR2405004025_041123FTO_725082	Odisha Gramya Bank	IOBA0ROGB01	KHAPARAPADA	237

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