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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:24:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_311023FTO_707090

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-05-004-025-001/97956 (SRIRAMPUR)

2405004000NRG24301020230329917

31/10/2023

RAJENDRA SETHI

2405004WL037982

RAJENDRA SETHI

00048

BKID0005498

1659

1659

Processed

11/11/2023

7390905668

RAJENDRA SETHI

()

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-025-006/95834 (SRIRAMPUR)

2405004000NRG24301020230329811

31/10/2023

Mrs. SASMITA BEHERA

2405004WL037944

Mrs. SASMITA BEHERA

00415

SBIN0006412

1659

1659

Processed

11/11/2023

7390905689

MRS SASMITA BEHERA

()

SubTotal

1659

1659

3

BALIAPAL

OR-05-004-025-003/97336 (SRIRAMPUR)

2405004000NRG24281020230327697

31/10/2023

Mr.JAYAKRUSHNA SWAIN

2405004WL037542

Mr.JAYAKRUSHNA SWAIN

00415

SBIN0009820

237

237

Processed

11/11/2023

7390905690

MR JAYAKRUSHNA SWAIN

()

4

BALIAPAL

OR-05-004-025-004/99722 (SRIRAMPUR)

2405004000NRG24301020230329835

31/10/2023

Mrs. ANNAPURNA DEY

2405004WL037949

Mrs. ANNAPURNA DEY

00415

SBIN0009820

1659

1659

Processed

11/11/2023

7390905691

MRS ANNAPURNA DEY

()

5

BALIAPAL

OR-05-004-025-006/35768 (SRIRAMPUR)

2405004000NRG24301020230329894

31/10/2023

BASANTI BISWAL

2405004WL037969

BASANTI BISWAL

00415

SBIN0009820

1659

1659

Processed

11/11/2023

7390905692

MRS BASANTI BISWAL

()

SubTotal

3555

3555

6

BALIAPAL

OR-05-004-025-001/97962 (SRIRAMPUR)

2405004000NRG24281020230327687

31/10/2023

BALARAM JENA

2405004WL037538

BALARAM JENA

00415

SBIN0017958

237

237

Processed

11/11/2023

7390905693

MR BALARAM JENA

()

7

BALIAPAL

OR-05-004-025-006/95837 (SRIRAMPUR)

2405004000NRG24291020230328219

31/10/2023

Mrs. NAMITA ROUT

2405004WL037634

Mrs. NAMITA ROUT

00415

SBIN0017958

237

237

Processed

11/11/2023

7390905695

MRS NAMITA ROUT

()

8

BALIAPAL

OR-05-004-025-007/97493 (SRIRAMPUR)

2405004000NRG24281020230327695

31/10/2023

Mrs. ANJANA JENA

2405004WL037541

Mrs. ANJANA JENA

00415

SBIN0017958

237

237

Processed

11/11/2023

7390905694

MRS ANJANA JENA

()

SubTotal

711

711

9

BALIAPAL

OR-05-004-025-007/97388 (SRIRAMPUR)

2405004000NRG24281020230327761

31/10/2023

SABITA JENA

2405004WL037556

SABITA JENA

00462

UCBA0000778

237

237

Processed

11/11/2023

7390905696

SABITA JENA

()

SubTotal

237

237

10

BALIAPAL

OR-05-004-025-001/97959 (SRIRAMPUR)

2405004000NRG24281020230327690

31/10/2023

SIMARANI DEY

2405004WL037539

SIMARANI DEY

00462

UCBA0001755

237

237

Processed

11/11/2023

7390905697

SIMARANI DEY W/O PRASANTA DEY

()

SubTotal

237

237

11

BALIAPAL

OR-05-004-025-001/97957 (SRIRAMPUR)

2405004000NRG24281020230327699

31/10/2023

SMT. MITARANI DEY

2405004WL037543

SMT. MITARANI DEY

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905680

SMT. MITARANI DEY

()

12

BALIAPAL

OR-05-004-025-001/97958 (SRIRAMPUR)

2405004000NRG24281020230327700

31/10/2023

SANTILATA DEY

2405004WL037543

SANTILATA DEY

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905673

SANTILATA DEY

()

13

BALIAPAL

OR-05-004-025-001/97960 (SRIRAMPUR)

2405004000NRG24281020230327691

31/10/2023

MR. TARAKANTA DEY

2405004WL037539

MR. TARAKANTA DEY

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905678

MR. TARAKANTA DEY

()

14

BALIAPAL

OR-05-004-025-001/97961 (SRIRAMPUR)

2405004000NRG24281020230327686

31/10/2023

MRS. ALIVA JENA

2405004WL037538

MRS. ALIVA JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905681

MRS. ALIVA JENA

()

15

BALIAPAL

OR-05-004-025-001/97963 (SRIRAMPUR)

2405004000NRG24281020230327688

31/10/2023

MR. ADWAITA KUMAR SETHI

2405004WL037538

MR. ADWAITA KUMAR SETHI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905669

MR. ADWAITA KUMAR SETHI

()

16

BALIAPAL

OR-05-004-025-003/97354 (SRIRAMPUR)

2405004000NRG24301020230329900

31/10/2023

SMT. SARADAMANI PATRA

2405004WL037974

SMT. SARADAMANI PATRA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905674

SMT. SARADAMANI PATRA

()

17

BALIAPAL

OR-05-004-025-003/97356 (SRIRAMPUR)

2405004000NRG24281020230327694

31/10/2023

MR. UMAKANTA SAHU

2405004WL037540

MR. UMAKANTA SAHU

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905670

MR. UMAKANTA SAHU

()

18

BALIAPAL

OR-05-004-025-004/9971 (SRIRAMPUR)

2405004000NRG24301020230329916

31/10/2023

SMT. MAMATA CHAND

2405004WL037981

SMT. MAMATA CHAND

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905687

SMT. MAMATA CHAND

()

19

BALIAPAL

OR-05-004-025-004/99723 (SRIRAMPUR)

2405004000NRG24301020230329834

31/10/2023

MRS. ANITA BHUYAN

2405004WL037948

MRS. ANITA BHUYAN

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905684

MRS. ANITA BHUYAN

()

20

BALIAPAL

OR-05-004-025-005/35384 (SRIRAMPUR)

2405004000NRG24301020230329920

31/10/2023

SMT. SUKAMANI JENA

2405004WL037984

SMT. SUKAMANI JENA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905675

SMT. SUKAMANI JENA

()

21

BALIAPAL

OR-05-004-025-005/97413 (SRIRAMPUR)

2405004000NRG24281020230327758

31/10/2023

MR. BANSHIDHAR JENA

2405004WL037555

MR. BANSHIDHAR JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905671

MR. BANSHIDHAR JENA

()

22

BALIAPAL

OR-05-004-025-005/97413 (SRIRAMPUR)

2405004000NRG24281020230327759

31/10/2023

SMT. MINAKI JENA

2405004WL037555

SMT. MINAKI JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905683

SMT. MINAKI JENA

()

23

BALIAPAL

OR-05-004-025-005/97416 (SRIRAMPUR)

2405004000NRG24281020230327706

31/10/2023

MR. SHIBA CHARAN DALAI

2405004WL037546

MR. SHIBA CHARAN DALAI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905677

MR. SHIBA CHARAN DALAI

()

24

BALIAPAL

OR-05-004-025-006/51055 (SRIRAMPUR)

2405004000NRG24291020230328217

31/10/2023

SMT SASMITA BEHERA

2405004WL037634

SMT SASMITA BEHERA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905676

SMT SASMITA BEHERA

()

25

BALIAPAL

OR-05-004-025-006/95831 (SRIRAMPUR)

2405004000NRG24301020230329895

31/10/2023

SANDHYA DALAI

2405004WL037970

SANDHYA DALAI

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905688

SANDHYA DALAI

()

26

BALIAPAL

OR-05-004-025-006/95832 (SRIRAMPUR)

2405004000NRG24301020230329884

31/10/2023

MRS. BASANTI BEHERA

2405004WL037963

MRS. BASANTI BEHERA

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390905679

MRS. BASANTI BEHERA

()

27

BALIAPAL

OR-05-004-025-006/95836 (SRIRAMPUR)

2405004000NRG24291020230328218

31/10/2023

MR. BISHAL BEHERA

2405004WL037634

MR. BISHAL BEHERA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905682

MR. BISHAL BEHERA

()

28

BALIAPAL

OR-05-004-025-006/95838 (SRIRAMPUR)

2405004000NRG24291020230328215

31/10/2023

MANA BEHERA

2405004WL037633

MANA BEHERA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905672

MANA BEHERA

()

29

BALIAPAL

OR-05-004-025-006/95839 (SRIRAMPUR)

2405004000NRG24291020230328216

31/10/2023

MRS. SAPANA BEHERA

2405004WL037633

MRS. SAPANA BEHERA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905686

MRS. SAPANA BEHERA

()

30

BALIAPAL

OR-05-004-025-007/97494 (SRIRAMPUR)

2405004000NRG24281020230327696

31/10/2023

MR. SUJITH KUMAR JENA

2405004WL037541

MR. SUJITH KUMAR JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390905685

MR. SUJITH KUMAR JENA

()

SubTotal

13272

13272

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004025_311023FTO_707090	Bank of India	BKID0005498	BALIAPAL (Kachuapada)	1659
2	BALIAPAL	OR2405004025_311023FTO_707090	State Bank of India	SBIN0006412	PRATAPPUR	1659
3	BALIAPAL	OR2405004025_311023FTO_707090	State Bank of India	SBIN0009820	MUKULISI	3555
4	BALIAPAL	OR2405004025_311023FTO_707090	State Bank of India	SBIN0017958	BALIAPAL	711
5	BALIAPAL	OR2405004025_311023FTO_707090	UCO Bank	UCBA0000778	BALIAPAL	237
6	BALIAPAL	OR2405004025_311023FTO_707090	UCO Bank	UCBA0001755	DEBHOG	237
7	BALIAPAL	OR2405004025_311023FTO_707090	Odisha Gramya Bank	IOBA0ROGB01	BALASORE	237
8	BALIAPAL	OR2405004025_311023FTO_707090	Odisha Gramya Bank	IOBA0ROGB01	KHAPARAPADA	13035

Download In Excel