Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_040523APB_FTO_77968
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-05-004-017-002/10371
(JAMBHIRAI) 		2405004000NRG24040520230029082 04/05/2023 RANGABATI ROUT 2405004WL001517 RANGABATI ROUT 00415 SBIN0006412 1896 1896 Processed 12/05/2023 1491281037 MRS RANGABATI ROUT STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-017-002/58973921
(JAMBHIRAI) 		2405004000NRG24040520230029086 04/05/2023 GOURANGA GIRI 2405004WL001517 GOURANGA GIRI 00415 SBIN0006412 1896 1896 Processed 12/05/2023 1491281036 GOURANGA GIRI UCO BANK(607066)
3 BALIAPAL OR-05-004-017-002/58973921
(JAMBHIRAI) 		2405004000NRG24040520230029088 04/05/2023 GOURANGA GIRI 2405004WL001517 GOURANGA GIRI 00415 SBIN0006412 474 474 Processed 12/05/2023 1491281035 GOURANGA GIRI UCO BANK(607066)
4 BALIAPAL OR-05-004-017-002/58973921
(JAMBHIRAI) 		2405004000NRG24040520230029087 04/05/2023 NILAKANTHA GIRI 2405004WL001517 NILAKANTHA GIRI 00415 SBIN0006412 474 474 Processed 12/05/2023 1491281034 NILAKANTHA GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-017-002/58973921
(JAMBHIRAI) 		2405004000NRG24040520230029085 04/05/2023 NILAKANTHA GIRI 2405004WL001517 NILAKANTHA GIRI 00415 SBIN0006412 1896 1896 Processed 12/05/2023 1491281033 NILAKANTHA GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-017-002/58974101
(JAMBHIRAI) 		2405004000NRG24040520230029089 04/05/2023 KANCHAN PARIDA 2405004WL001517 KANCHAN PARIDA 00415 SBIN0006412 1896 1896 Processed 12/05/2023 1491281029 MRS KANCHAN PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-017-002/58974115
(JAMBHIRAI) 		2405004000NRG24040520230029090 04/05/2023 MAMATA NAYAK 2405004WL001517 MAMATA NAYAK 00415 SBIN0006412 1896 1896 Processed 12/05/2023 1491281039 MR BHAGIRATHA NAYAK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2640
(PRATAPPUR) 		2405004000NRG24030520230027746 04/05/2023 GAYADHAR DAS 2405004WL001450 GAYADHAR DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281045 GAYADHARA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 BALIAPAL OR-05-004-024-005/2682
(PRATAPPUR) 		2405004000NRG24030520230027747 04/05/2023 Mr. BENUDHAR BEHERA 2405004WL001450 Mr. BENUDHAR BEHERA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281038 Benudhar Behera STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-024-005/2694
(PRATAPPUR) 		2405004000NRG24030520230027748 04/05/2023 Mr. NARAYAN DAS 2405004WL001450 Mr. NARAYAN DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281028 MR NARAYAN DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/2725
(PRATAPPUR) 		2405004000NRG24030520230027749 04/05/2023 Mr. GADADHRA PATRA 2405004WL001450 Mr. GADADHRA PATRA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281047 MR GADADHRA PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/2802
(PRATAPPUR) 		2405004000NRG24030520230027750 04/05/2023 BEHERA MANMATH 2405004WL001450 BEHERA MANMATH 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281046 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/2808
(PRATAPPUR) 		2405004000NRG24030520230027751 04/05/2023 Mr. NAROTTAM DAS 2405004WL001450 Mr. NAROTTAM DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281030 MR NAROTTAM DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/2959
(PRATAPPUR) 		2405004000NRG24030520230027752 04/05/2023 Mr. BEJENDRA BEHERA 2405004WL001450 Mr. BEJENDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281042 MR BRAJENDRA BEHERA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/3109
(PRATAPPUR) 		2405004000NRG24030520230027753 04/05/2023 Mrs SUBASINI ROUT 2405004WL001450 Mrs SUBASINI ROUT 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281031 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/5897293
(PRATAPPUR) 		2405004000NRG24030520230027754 04/05/2023 GOURANGA BEHERA 2405004WL001450 GOURANGA BEHERA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491281032 GOURANGA BEHERA STATE BANK OF INDIA(508548)
SubTotal 25359 25359
17 BALIAPAL OR-05-004-017-002/10371
(JAMBHIRAI) 		2405004000NRG24040520230029083 04/05/2023 AYUSMATI ROUT 2405004WL001517 AYUSMATI ROUT 00462 UCBA0001197 1896 1896 Processed 12/05/2023 1491281027 AYUSHMATI ROUT UCO BANK(607066)
18 BALIAPAL OR-05-004-017-002/57771
(JAMBHIRAI) 		2405004000NRG24040520230029084 04/05/2023 REBATI SAHOO 2405004WL001517 REBATI SAHOO 00462 UCBA0001197 1896 1896 Processed 12/05/2023 1491281043 REBATI SAHOO UCO BANK(607066)
19 BALIAPAL OR-05-004-017-002/9738
(JAMBHIRAI) 		2405004000NRG24040520230029091 04/05/2023 BIJAY KU. BISWAL 2405004WL001517 BIJAY KU. BISWAL 00462 UCBA0001197 1896 1896 Processed 12/05/2023 1491281044 BIJAY BISWAL UCO BANK(607066)
SubTotal 5688 5688
20 BALIAPAL OR-05-004-017-002/9985
(JAMBHIRAI) 		2405004000NRG24040520230029092 04/05/2023 ACHINTA BISWAL 2405004WL001517 ACHINTA BISWAL 00654 IOBA0ROGB01 1896 1896 Processed 12/05/2023 1491281040 ACHINTA BISWAL ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-017-002/9985
(JAMBHIRAI) 		2405004000NRG24040520230029093 04/05/2023 ACHINTA BISWAL 2405004WL001517 ACHINTA BISWAL 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491281041 ACHINTA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_040523APB_FTO_77968 State Bank of India SBIN0006412 PRATAPPUR 25359
2 BALIAPAL OR2405004_040523APB_FTO_77968 UCO Bank UCBA0001197 LANGALESWAR 5688
3 BALIAPAL OR2405004_040523APB_FTO_77968 Odisha Gramya Bank IOBA0ROGB01 RATEI 2370

Download In Excel