Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_180923APB_FTO_543184
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-05-004-023-001/32638
(PANCHUPALLI) 		2405004000NRG24180920230245591 18/09/2023 UDAY KHATUA 2405004WL019747 UDAY KHATUA 00415 SBIN0006412 3318 3318 Rejected 09/11/2023 7272487003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALIAPAL OR-05-004-023-001/32790
(PANCHUPALLI) 		2405004000NRG24180920230245620 18/09/2023 CHANDRAKANTA MAJHI 2405004WL019750 CHANDRAKANTA MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272487010 MR CHANDRAKANTA MAJHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-001/32796
(PANCHUPALLI) 		2405004000NRG24180920230245593 18/09/2023 LAKSHMIDHAR MAJHI 2405004WL019747 LAKSHMIDHAR MAJHI 00415 SBIN0006412 3318 3318 Rejected 09/11/2023 7272486997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALIAPAL OR-05-004-023-001/361858
(PANCHUPALLI) 		2405004000NRG24180920230245611 18/09/2023 KANCHAN BALA SETHI 2405004WL019749 KANCHAN BALA SETHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487004 MRS KANCHAN BALA SETHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-001/56436
(PANCHUPALLI) 		2405004000NRG24180920230245613 18/09/2023 SUBHADRA JENA 2405004WL019749 SUBHADRA JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487008 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-001/989501
(PANCHUPALLI) 		2405004000NRG24180920230245596 18/09/2023 BASANTI JENA 2405004WL019747 BASANTI JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487007 MRS BASANTI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-023-001/989577
(PANCHUPALLI) 		2405004000NRG24180920230245597 18/09/2023 BARENDRA MALLIK 2405004WL019747 BARENDRA MALLIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272486998 BARENDRA MALLIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-023-001/989577
(PANCHUPALLI) 		2405004000NRG24180920230245598 18/09/2023 KABITA MALLIK 2405004WL019747 KABITA MALLIK 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7272487011 KABITA MALLICK UCO BANK(607066)
9 BALIAPAL OR-05-004-023-002/31990
(PANCHUPALLI) 		2405004000NRG24180920230245599 18/09/2023 ABHIMANYU SAHU 2405004WL019747 ABHIMANYU SAHU 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272486999 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-023-002/50021
(PANCHUPALLI) 		2405004000NRG24180920230245602 18/09/2023 JYOTSNARANI GIRI 2405004WL019747 JYOTSNARANI GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487005 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-023-002/50021
(PANCHUPALLI) 		2405004000NRG24180920230245601 18/09/2023 PURNACHANDRA GIRI 2405004WL019747 PURNACHANDRA GIRI 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7272487012 PURNA CHANDRA GIRI UCO BANK(607066)
12 BALIAPAL OR-05-004-023-002/50152
(PANCHUPALLI) 		2405004000NRG24180920230245625 18/09/2023 KANAKA DAS 2405004WL019750 KANAKA DAS 00415 SBIN0006412 3318 3318 Processed 09/11/2023 7272487006 KANAK DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-023-002/97810
(PANCHUPALLI) 		2405004000NRG24180920230245627 18/09/2023 SULOCHANA MOHANTY 2405004WL019750 SULOCHANA MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487009 MRS SULACHANA MOHANTY STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-023-002/989516
(PANCHUPALLI) 		2405004000NRG24180920230245617 18/09/2023 ARNAPURNA PRADHAN 2405004WL019749 ARNAPURNA PRADHAN 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487001 MRS ARNNAPURNA PRADHAN STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-023-002/989548
(PANCHUPALLI) 		2405004000NRG24180920230245618 18/09/2023 LAXMAN SAHU 2405004WL019749 LAXMAN SAHU 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7272487000 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 48111 48111
16 BALIAPAL OR-05-004-023-001/32538
(PANCHUPALLI) 		2405004000NRG24180920230245631 18/09/2023 MENAKA GIRI 2405004WL019752 MENAKA GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7272487002 MRS MENAKA GIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BALIAPAL OR-05-004-023-001/11122
(PANCHUPALLI) 		2405004000NRG24180920230245608 18/09/2023 GOURANGA SETHI 2405004WL019749 GOURANGA SETHI 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486993 GOURANGA SETHI UCO BANK(607066)
18 BALIAPAL OR-05-004-023-001/32432
(PANCHUPALLI) 		2405004000NRG24180920230245649 18/09/2023 GAPABANDHU 2405004WL019760 GAPABANDHU 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272486994 MR GOPABANDHU MAJHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-023-001/32543
(PANCHUPALLI) 		2405004000NRG24180920230245610 18/09/2023 PANCHANANA DAS 2405004WL019749 PANCHANANA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486983 PANCHANAN DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-023-001/32638
(PANCHUPALLI) 		2405004000NRG24180920230245592 18/09/2023 MAMANI KHATUA 2405004WL019747 MAMANI KHATUA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486989 MAMANI KHATUA ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-023-001/32673
(PANCHUPALLI) 		2405004000NRG24180920230245632 18/09/2023 SABITRI NAYAK 2405004WL019752 SABITRI NAYAK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486984 SABITRI NAYAK UCO BANK(607066)
22 BALIAPAL OR-05-004-023-001/32860
(PANCHUPALLI) 		2405004000NRG24180920230245635 18/09/2023 GOPAL CH. DUTTA 2405004WL019753 GOPAL CH. DUTTA 00462 UCBA0001197 1896 1896 Processed 09/11/2023 7272486976 GOPAL CHANDRA DUTTA UCO BANK(607066)
23 BALIAPAL OR-05-004-023-001/32865
(PANCHUPALLI) 		2405004000NRG24180920230245650 18/09/2023 ADAITYA DAS 2405004WL019760 ADAITYA DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486985 ADAITYA DAS ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-023-001/50897
(PANCHUPALLI) 		2405004000NRG24180920230245633 18/09/2023 MANOJ DAS 2405004WL019752 MANOJ DAS 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272486977 MR MANOJ DAS STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-023-001/56294
(PANCHUPALLI) 		2405004000NRG24180920230245621 18/09/2023 NITYANANDA SAHU 2405004WL019750 NITYANANDA SAHU 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486978 NITYANANDA SAHOO UCO BANK(607066)
26 BALIAPAL OR-05-004-023-001/56436
(PANCHUPALLI) 		2405004000NRG24180920230245612 18/09/2023 JALADHARA JENA 2405004WL019749 JALADHARA JENA 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7272486979 MR JALADHAR JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-023-001/57101
(PANCHUPALLI) 		2405004000NRG24180920230245629 18/09/2023 PURNACHANDRA BARIK 2405004WL019751 PURNACHANDRA BARIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486982 PURNA CHANDRA BARIK UCO BANK(607066)
28 BALIAPAL OR-05-004-023-001/97394
(PANCHUPALLI) 		2405004000NRG24180920230245623 18/09/2023 KHAKAN KUMAR BEJ 2405004WL019750 KHAKAN KUMAR BEJ 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272486991 MR KHAKAN KUMAR BEJ STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-023-001/989456
(PANCHUPALLI) 		2405004000NRG24180920230245594 18/09/2023 Arati Majhi 2405004WL019747 Arati Majhi 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486988 ARATI MAJHI W/O-LAXMIDHAR MAJHI UCO BANK(607066)
30 BALIAPAL OR-05-004-023-002/31872
(PANCHUPALLI) 		2405004000NRG24180920230245651 18/09/2023 MANJULATA 2405004WL019760 MANJULATA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486996 MANJULATA ODISHA GRAMYA BANK(607060)
31 BALIAPAL OR-05-004-023-002/31990
(PANCHUPALLI) 		2405004000NRG24180920230245600 18/09/2023 KSHIRABDHITANAYA SAHOO 2405004WL019747 KSHIRABDHITANAYA SAHOO 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486990 KSHIRABDHITANAYA SAHOO UCO BANK(607066)
32 BALIAPAL OR-05-004-023-002/32036
(PANCHUPALLI) 		2405004000NRG24180920230245652 18/09/2023 KABITA RAJ 2405004WL019760 KABITA RAJ 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486995 KABITA RAJ UCO BANK(607066)
33 BALIAPAL OR-05-004-023-002/50152
(PANCHUPALLI) 		2405004000NRG24180920230245624 18/09/2023 HARENDRA DAS 2405004WL019750 HARENDRA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486975 HARENDRA DAS UCO BANK(607066)
34 BALIAPAL OR-05-004-023-002/50182
(PANCHUPALLI) 		2405004000NRG24180920230245634 18/09/2023 RAMANATH HATI 2405004WL019752 RAMANATH HATI 00462 UCBA0001197 1896 1896 Processed 10/11/2023 7272486986 MR RAMANATH HATI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-023-002/50266
(PANCHUPALLI) 		2405004000NRG24180920230245615 18/09/2023 SUBAS CHANDRA MANDAL 2405004WL019749 SUBAS CHANDRA MANDAL 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7272486980 MR SUBAS CHANDRA MANDAL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-023-002/60376
(PANCHUPALLI) 		2405004000NRG24180920230245653 18/09/2023 PRADEEP KUMAR PRADHAN 2405004WL019760 PRADEEP KUMAR PRADHAN 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272486987 PRADIP KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALIAPAL OR-05-004-023-002/97810
(PANCHUPALLI) 		2405004000NRG24180920230245626 18/09/2023 JAMUNA MOHANTY 2405004WL019750 JAMUNA MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486981 JAMUNA MAHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALIAPAL OR-05-004-023-002/989510
(PANCHUPALLI) 		2405004000NRG24180920230245654 18/09/2023 BAEIDEI GIRI 2405004WL019760 BAEIDEI GIRI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272486974 MRS BAIDEHI GIRI STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-023-002/989548
(PANCHUPALLI) 		2405004000NRG24180920230245619 18/09/2023 SAKUNTALA SAHU 2405004WL019749 SAKUNTALA SAHU 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7272486992 SAKUNTALA SAHU UCO BANK(607066)
SubTotal 56880 56880
Total 106650 106650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_180923APB_FTO_543184 State Bank of India SBIN0006412 PRATAPPUR 48111
2 BALIAPAL OR2405004023_180923APB_FTO_543184 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004023_180923APB_FTO_543184 UCO Bank UCBA0001197 LANGALESWAR 56880

Download In Excel