Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_031023FTO_596998
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-05-004-009-004/6561
(BOLANG) 		2405004000NRG24021020230276223 03/10/2023 SARAPA MAJHI 2405004WL026989 SARAPA MAJHI 00045 BARB0BARUNG 237 237 Processed 09/11/2023 7281224502 SARAPA MAJHI ()
SubTotal 237 237
2 BALIAPAL OR-05-004-009-004/6545
(BOLANG) 		2405004000NRG24021020230276240 03/10/2023 SUMATI SAMANTA 2405004WL026993 SUMATI SAMANTA 00415 SBIN0009820 237 237 Processed 09/11/2023 7281224506 MRS SUMATI SAMANTA ()
3 BALIAPAL OR-05-004-009-004/6552
(BOLANG) 		2405004000NRG24021020230276230 03/10/2023 KABITA SAMANTA 2405004WL026991 KABITA SAMANTA 00415 SBIN0009820 237 237 Processed 09/11/2023 7281224504 MRS KABITA SAMANTA ()
4 BALIAPAL OR-05-004-009-004/6558
(BOLANG) 		2405004000NRG24021020230276241 03/10/2023 KASTURI DWARI 2405004WL026993 KASTURI DWARI 00415 SBIN0009820 237 237 Processed 09/11/2023 7281224507 MRS KASTURI DWARI ()
5 BALIAPAL OR-05-004-009-004/6571
(BOLANG) 		2405004000NRG24021020230276243 03/10/2023 CHARULATA DWARI 2405004WL026993 CHARULATA DWARI 00415 SBIN0009820 237 237 Processed 09/11/2023 7281224505 MRS CHARULATA DWARI ()
SubTotal 948 948
6 BALIAPAL OR-05-004-009-004/6555
(BOLANG) 		2405004000NRG24021020230276226 03/10/2023 SUBHADRA MAJHI 2405004WL026990 SUBHADRA MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224510 SUBHADRA MAJHI ()
7 BALIAPAL OR-05-004-009-004/6556
(BOLANG) 		2405004000NRG24021020230276231 03/10/2023 SITA MAJHI 2405004WL026991 SITA MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224509 SITA MAJHI ()
8 BALIAPAL OR-05-004-009-004/6557
(BOLANG) 		2405004000NRG24021020230276222 03/10/2023 MANGAL MAJHI 2405004WL026989 MANGAL MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224514 MANGAL MAJHI ()
9 BALIAPAL OR-05-004-009-004/6563
(BOLANG) 		2405004000NRG24021020230276227 03/10/2023 MALLIKA HASADA 2405004WL026990 MALLIKA HASADA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224513 MALLIKA HASADA ()
10 BALIAPAL OR-05-004-009-004/6565
(BOLANG) 		2405004000NRG24021020230276232 03/10/2023 TULASI BEHERA 2405004WL026991 TULASI BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224512 TULASI BEHERA ()
11 BALIAPAL OR-05-004-009-004/6566
(BOLANG) 		2405004000NRG24021020230276233 03/10/2023 PRATIBHA BEHERA 2405004WL026991 PRATIBHA BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224516 PRATIBHA BEHERA ()
12 BALIAPAL OR-05-004-009-004/6567
(BOLANG) 		2405004000NRG24021020230276224 03/10/2023 SONALI MAJHI 2405004WL026989 SONALI MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224517 SONALI MAJHI ()
13 BALIAPAL OR-05-004-009-004/6568
(BOLANG) 		2405004000NRG24021020230276229 03/10/2023 GITAMANI MAITI 2405004WL026990 GITAMANI MAITI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224511 GITAMANI MAITI ()
14 BALIAPAL OR-05-004-009-004/6569
(BOLANG) 		2405004000NRG24021020230276242 03/10/2023 MINAKSHI MOHANTY 2405004WL026993 MINAKSHI MOHANTY 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224515 MINAKSHI MOHANTY ()
15 BALIAPAL OR-05-004-009-004/6570
(BOLANG) 		2405004000NRG24021020230276225 03/10/2023 PANA MAJHI 2405004WL026989 PANA MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281224508 PANA MAJHI ()
SubTotal 2370 2370
16 BALIAPAL OR-05-004-009-004/6564
(BOLANG) 		2405004000NRG24021020230276228 03/10/2023 ARATI MAJHI 2405004WL026990 ARATI MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281224503 ARATI MAJHI ()
SubTotal 237 237
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_031023FTO_596998 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALIAPAL OR2405004028_031023FTO_596998 State Bank of India SBIN0009820 MUKULISI 948
3 BALIAPAL OR2405004028_031023FTO_596998 UCO Bank UCBA0001197 LANGALESWAR 2370
4 BALIAPAL OR2405004028_031023FTO_596998 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

Download In Excel