Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_060523APB_FTO_83229
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-05-004-003-001/358973682
(BODAS) 		2405004000NRG24050520230031135 06/05/2023 Mr.DINABANDHU PRAMNIK 2405004WL001601 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 474 474 Processed 12/05/2023 1495631182 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-003-001/36143
(BODAS) 		2405004000NRG24050520230031138 06/05/2023 SRI MANTA PRAMANIK 2405004WL001601 SRI MANTA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631179 SRIMANTA PRAMANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24050520230031139 06/05/2023 Mrs. RASMITA ROUT 2405004WL001601 Mrs. RASMITA ROUT 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631178 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24050520230031142 06/05/2023 Mrs. SUMATI BISWAL 2405004WL001601 Mrs. SUMATI BISWAL 00415 SBIN0006412 948 948 Processed 12/05/2023 1495631176 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24050520230031143 06/05/2023 Mr. SRILOCHAN DAS 2405004WL001601 Mr. SRILOCHAN DAS 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631200 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
6 BALIAPAL OR-05-004-003-010/36030
(BODAS) 		2405004000NRG24050520230031144 06/05/2023 LAXMIKANTA PARIDA 2405004WL001601 LAXMIKANTA PARIDA 00415 SBIN0006412 237 237 Processed 12/05/2023 1495631167 MR LAXMIKANTA PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24050520230031146 06/05/2023 Mrs. SASMITA JENA 2405004WL001601 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631195 MRS SASMITA JENA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24050520230031148 06/05/2023 Mrs. SRILAXMI JENA 2405004WL001601 Mrs. SRILAXMI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631203 MRS SRILAXMI JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-014/20559
(BODAS) 		2405004000NRG24050520230031147 06/05/2023 NIYATI JENA 2405004WL001601 NIYATI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631205 NIYATI JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-014/20604
(BODAS) 		2405004000NRG24050520230031149 06/05/2023 Mrs.RAJASHREE DALAI 2405004WL001601 Mrs.RAJASHREE DALAI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631190 MRS RAJASHREE DALAI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24050520230031150 06/05/2023 Mrs.BASANTI JENA 2405004WL001601 Mrs.BASANTI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631199 MRS BASANTI JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-014/20644-A
(BODAS) 		2405004000NRG24050520230031151 06/05/2023 Mr.JHADESWAR DALAI 2405004WL001601 Mr.JHADESWAR DALAI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631180 MR JHADESWAR DALAI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-014/20839
(BODAS) 		2405004000NRG24050520230031152 06/05/2023 APARAJITA PATRA 2405004WL001601 APARAJITA PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631183 MRS APARAJITA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24050520230031153 06/05/2023 Mrs. BELA MANI JENA 2405004WL001601 Mrs. BELA MANI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631196 MRS BELA MANI JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-014/358973129
(BODAS) 		2405004000NRG24050520230031154 06/05/2023 Mrs. KANAKALATA MAHALIK 2405004WL001601 Mrs. KANAKALATA MAHALIK 00415 SBIN0006412 948 948 Processed 12/05/2023 1495631201 MRS KANAKALATA MAHALIK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-014/358973136
(BODAS) 		2405004000NRG24050520230031155 06/05/2023 KATI GANGAI 2405004WL001601 KATI GANGAI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631177 KATI GANGAI UCO BANK(607066)
17 BALIAPAL OR-05-004-003-014/358973141
(BODAS) 		2405004000NRG24050520230031156 06/05/2023 ANANTA DEY 2405004WL001601 ANANTA DEY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631206 ANANTA DEY STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-014/358973142
(BODAS) 		2405004000NRG24050520230031157 06/05/2023 KANHU DEY 2405004WL001601 KANHU DEY 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631173 MR KANHU DEY STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-014/35897389
(BODAS) 		2405004000NRG24050520230031158 06/05/2023 Mrs.BASANTI DAS 2405004WL001601 Mrs.BASANTI DAS 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631186 MRS BASANTI DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-014/50439-B
(BODAS) 		2405004000NRG24050520230031159 06/05/2023 Mr.ANADI JENA 2405004WL001601 Mr.ANADI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631184 Anadi Jena FINO PAYMENTS BANK LTD(608001)
21 BALIAPAL OR-05-004-003-014/55940
(BODAS) 		2405004000NRG24050520230031160 06/05/2023 Mrs.LABANGALATA MAHALIK 2405004WL001601 Mrs.LABANGALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631185 MRS LABANGALATA MAHALIK STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-014/55946
(BODAS) 		2405004000NRG24050520230031161 06/05/2023 Mr. MANMATHA SAMAL 2405004WL001601 Mr. MANMATHA SAMAL 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631181 MR MANMATHA SAMAL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24050520230031162 06/05/2023 BASANTA GIRI 2405004WL001601 BASANTA GIRI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631198 MR BASANTA GIRE STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-014/56234
(BODAS) 		2405004000NRG24050520230031163 06/05/2023 Mrs.KIRANBALA JENA 2405004WL001601 Mrs.KIRANBALA JENA 00415 SBIN0006412 711 711 Processed 12/05/2023 1495631202 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-014/8043
(BODAS) 		2405004000NRG24050520230031164 06/05/2023 Mrs. MINATI JENA 2405004WL001601 Mrs. MINATI JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631191 MRS MINATI JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-014/8927
(BODAS) 		2405004000NRG24050520230031165 06/05/2023 Mrs. RITARANI SHEE 2405004WL001601 Mrs. RITARANI SHEE 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1495631194 MRS RITARANI SHEE STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-015/3183
(BODAS) 		2405004000NRG24050520230031167 06/05/2023 Mrs.RINA PATRA 2405004WL001601 Mrs.RINA PATRA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631188 MRS RINA PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-015/36405
(BODAS) 		2405004000NRG24050520230031169 06/05/2023 Miss.KALPALATA JENA 2405004WL001601 Miss.KALPALATA JENA 00415 SBIN0006412 1422 1422 Rejected 12/05/2023 1495631192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALIAPAL OR-05-004-003-015/36435
(BODAS) 		2405004000NRG24050520230031170 06/05/2023 PRASHANTA GIRI 2405004WL001601 PRASHANTA GIRI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631193 PRASHANTA GIRI FINO PAYMENTS BANK LTD(608001)
30 BALIAPAL OR-05-004-003-015/530489
(BODAS) 		2405004000NRG24050520230031172 06/05/2023 Mr.SUSHANTA JENA 2405004WL001601 Mr.SUSHANTA JENA 00415 SBIN0006412 1422 1422 Rejected 12/05/2023 1495631174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BALIAPAL OR-05-004-003-015/530698
(BODAS) 		2405004000NRG24050520230031173 06/05/2023 PRAMATHA DALAI 2405004WL001601 PRAMATHA DALAI 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631204 MR PRAMATH DALAI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24050520230031174 06/05/2023 Mr. JUDHISTHIRA JENA 2405004WL001601 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495631189 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24050520230031175 06/05/2023 Mr. JAYANTA GIRI 2405004WL001601 Mr. JAYANTA GIRI 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1495631187 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24050520230031176 06/05/2023 MANMATH RAJ 2405004WL001601 MANMATH RAJ 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1495631175 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 43845 43845
35 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24050520230031133 06/05/2023 AJIT KUMAR ROUT 2405004WL001601 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631170 AJIT KUMAR ROUT UCO BANK(607066)
36 BALIAPAL OR-05-004-003-001/358972731
(BODAS) 		2405004000NRG24050520230031134 06/05/2023 Mr. PARSHURAM BISWAL 2405004WL001601 Mr. PARSHURAM BISWAL 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631209 PARSURAM BISWAL UCO BANK(607066)
37 BALIAPAL OR-05-004-003-001/36065
(BODAS) 		2405004000NRG24050520230031136 06/05/2023 ARATI GANGAI 2405004WL001601 ARATI GANGAI 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631207 ARATI GANGAI UCO BANK(607066)
38 BALIAPAL OR-05-004-003-001/36078
(BODAS) 		2405004000NRG24050520230031137 06/05/2023 Mr. BANSHIDHAR JENA 2405004WL001601 Mr. BANSHIDHAR JENA 00462 UCBA0002598 948 948 Processed 12/05/2023 1495631168 BANSIDHAR JENA UCO BANK(607066)
39 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24050520230031140 06/05/2023 Mr. GOPAL CHANDRA SAHU 2405004WL001601 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631210 GOPALCHANDRA SAHU UCO BANK(607066)
40 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24050520230031141 06/05/2023 NILU PRAMANIK 2405004WL001601 NILU PRAMANIK 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631171 NILU PRAMANIK UCO BANK(607066)
41 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24050520230031145 06/05/2023 SARASWATI BEHERA 2405004WL001601 SARASWATI BEHERA 00462 UCBA0002598 1422 1422 Processed 12/05/2023 1495631169 SARASWATI BEHERA UCO BANK(607066)
42 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24050520230031166 06/05/2023 GOURIBALA JENA 2405004WL001601 GOURIBALA JENA 00462 UCBA0002598 711 711 Processed 12/05/2023 1495631172 GOURIBALA JENA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-015/3340
(BODAS) 		2405004000NRG24050520230031168 06/05/2023 BINODINI GIRI 2405004WL001601 BINODINI GIRI 00462 UCBA0002598 711 711 Processed 12/05/2023 1495631208 BINODINI GIRI UCO BANK(607066)
SubTotal 10902 10902
44 BALIAPAL OR-05-004-003-015/5059
(BODAS) 		2405004000NRG24050520230031171 06/05/2023 KANAKALATA RAJ 2405004WL001601 KANAKALATA RAJ 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495631197 RAJ KANAKLATA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_060523APB_FTO_83229 State Bank of India SBIN0006412 BODAS 237
2 BALIAPAL OR2405004003_060523APB_FTO_83229 State Bank of India SBIN0006412 PRATAPPUR 43608
3 BALIAPAL OR2405004003_060523APB_FTO_83229 UCO Bank UCBA0002598 JAMKUNDA 10902
4 BALIAPAL OR2405004003_060523APB_FTO_83229 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1422

Download In Excel