Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_021223APB_FTO_838365
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-05-004-003-005/10505
(BODAS) 		2405004000NRG24011220230381383 02/12/2023 Mr. CHANDAN KUMAR SAHU 2405004WL048696 Mr. CHANDAN KUMAR SAHU 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394149 MR CHANDAN KUMAR SAHU STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-003-005/1516
(BODAS) 		2405004000NRG24011220230381229 02/12/2023 SHRI CHANDAN RANA 2405004WL048664 SHRI CHANDAN RANA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394151 SHRI CHANDAN RANA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-005/35933
(BODAS) 		2405004000NRG24011220230381233 02/12/2023 Harekrushna sahu 2405004WL048664 Harekrushna sahu 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394141 HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-005/35938
(BODAS) 		2405004000NRG24011220230381234 02/12/2023 KAMAL LOCHAN JENA 2405004WL048664 KAMAL LOCHAN JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394138 MR KAMAL LOCHAN JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-005/359558
(BODAS) 		2405004000NRG24011220230381235 02/12/2023 DAMAYANTI RANA 2405004WL048664 DAMAYANTI RANA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394150 MRS DAMAYANTI RANA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-005/7377
(BODAS) 		2405004000NRG24011220230381238 02/12/2023 Mrs. MAMATA SAHU 2405004WL048664 Mrs. MAMATA SAHU 00415 SBIN0006412 1422 1422 Processed 29/02/2024 1071394147 MAMATA SAHOO UCO BANK(607066)
7 BALIAPAL OR-05-004-003-005/9482
(BODAS) 		2405004000NRG24011220230381239 02/12/2023 Mr. PRAVASH CHANDRA SAHU 2405004WL048664 Mr. PRAVASH CHANDRA SAHU 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394145 MR PRAVAS CHANDRA SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-007/3056
(BODAS) 		2405004000NRG24011220230381394 02/12/2023 Kunimani Jena 2405004WL048697 Kunimani Jena 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394157 MRS KUNIMANI JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-007/3099
(BODAS) 		2405004000NRG24011220230381242 02/12/2023 Mrs. TILOTTAMA JENA 2405004WL048664 Mrs. TILOTTAMA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394140 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-007/358973380
(BODAS) 		2405004000NRG24011220230381243 02/12/2023 GIRIDHARI JENA 2405004WL048664 GIRIDHARI JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1071394143 MR GIRIDHARI JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-007/61117
(BODAS) 		2405004000NRG24011220230381384 02/12/2023 CHAKRADHRA JENA 2405004WL048696 CHAKRADHRA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394131 CHAKRADHAR JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-007/61117
(BODAS) 		2405004000NRG24011220230381385 02/12/2023 KRUSHNA NARAYANA JENA 2405004WL048696 KRUSHNA NARAYANA JENA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1071394142 KRUSHNA NARAYAN JENA UCO BANK(607066)
13 BALIAPAL OR-05-004-003-007/9111910133-A
(BODAS) 		2405004000NRG24011220230381395 02/12/2023 ARUN JENA 2405004WL048697 ARUN JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394152 ARUN JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-007/9111910133-A
(BODAS) 		2405004000NRG24011220230381396 02/12/2023 SAKUNTALA JENA 2405004WL048697 SAKUNTALA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394148 MRS SHAKUNTALA JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-010/91117
(BODAS) 		2405004000NRG24011220230381386 02/12/2023 Mrs. MITARANI DAS 2405004WL048696 Mrs. MITARANI DAS 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1071394144 Mrs. MITARANI DAS ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-003-010/92227
(BODAS) 		2405004000NRG24011220230381387 02/12/2023 RAJATA JENA 2405004WL048696 RAJATA JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394128 RAJAT JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-010/92227
(BODAS) 		2405004000NRG24011220230381388 02/12/2023 RANJAN KUMAR JENA 2405004WL048696 RANJAN KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394130 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-011/4151-A
(BODAS) 		2405004000NRG24011220230381390 02/12/2023 BASANTI CHAND 2405004WL048696 BASANTI CHAND 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394158 MRS BASANTI CHAND STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-011/4151-A
(BODAS) 		2405004000NRG24011220230381389 02/12/2023 JADUNATH CHAND 2405004WL048696 JADUNATH CHAND 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394146 Mr JADUNATH CHAND STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-011/9111910139-B
(BODAS) 		2405004000NRG24011220230381404 02/12/2023 DAMAYANTI PRADHAN 2405004WL048698 DAMAYANTI PRADHAN 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394155 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-011/9111910139-B
(BODAS) 		2405004000NRG24011220230381405 02/12/2023 RANJAN KUMAR PRADHAN 2405004WL048698 RANJAN KUMAR PRADHAN 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1071394161 RANJAN PRADHAN UCO BANK(607066)
22 BALIAPAL OR-05-004-003-013/36273
(BODAS) 		2405004000NRG24011220230381391 02/12/2023 Mrs. ANITA SAHU 2405004WL048696 Mrs. ANITA SAHU 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394156 MRS ANITA SAHU STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-014/20588
(BODAS) 		2405004000NRG24011220230381397 02/12/2023 Mrs. ARATI DALAI 2405004WL048697 Mrs. ARATI DALAI 00415 SBIN0006412 1659 1659 Rejected 29/02/2024 1071394153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BALIAPAL OR-05-004-003-014/358973686
(BODAS) 		2405004000NRG24011220230381392 02/12/2023 UMAKANTA JENA 2405004WL048696 UMAKANTA JENA 00415 SBIN0006412 1659 1659 Rejected 29/02/2024 1071394139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BALIAPAL OR-05-004-003-014/80061
(BODAS) 		2405004000NRG24011220230381398 02/12/2023 SUMANTA DALAI 2405004WL048697 SUMANTA DALAI 00415 SBIN0006412 1659 1659 Rejected 29/02/2024 1071394154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39579 39579
26 BALIAPAL OR-05-004-003-007/1619
(BODAS) 		2405004000NRG24011220230381241 02/12/2023 Mr. PRADEEP KUMAR JENA 2405004WL048664 Mr. PRADEEP KUMAR JENA 00415 SBIN0017958 1422 1422 Processed 01/03/2024 1071394159 MR PRADEEP KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BALIAPAL OR-05-004-003-005/61078
(BODAS) 		2405004000NRG24011220230381236 02/12/2023 MURALIDHAR DAS 2405004WL048664 MURALIDHAR DAS 00462 UCBA0000778 1422 1422 Processed 01/03/2024 1071394160 MR MURALI DHAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
28 BALIAPAL OR-05-004-003-007/3056
(BODAS) 		2405004000NRG24011220230381393 02/12/2023 BHADU JENA 2405004WL048697 BHADU JENA 00462 UCBA0001755 1659 1659 Processed 01/03/2024 1071394129 MR PRANAKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 BALIAPAL OR-05-004-003-005/2408
(BODAS) 		2405004000NRG24011220230381230 02/12/2023 SHISHIR KUMAR SAHOO 2405004WL048664 SHISHIR KUMAR SAHOO 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1071394136 SHISHIR KUMAR SAHOO UCO BANK(607066)
30 BALIAPAL OR-05-004-003-005/3276
(BODAS) 		2405004000NRG24011220230381231 02/12/2023 DAYANIDHI RANA 2405004WL048664 DAYANIDHI RANA 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1071394135 DAYANIDHI RANA UCO BANK(607066)
31 BALIAPAL OR-05-004-003-005/9585
(BODAS) 		2405004000NRG24011220230381240 02/12/2023 OMM PRAKASH DAS 2405004WL048664 OMM PRAKASH DAS 00462 UCBA0002598 1422 1422 Processed 01/03/2024 1071394137 SHRI OMMPRAKASH DAS STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-011/55477
(BODAS) 		2405004000NRG24011220230381403 02/12/2023 DHANJAY JENA 2405004WL048698 DHANJAY JENA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1071394133 DHANANJAY JENA PAYTM PAYMENTS BANK LTD(608032)
33 BALIAPAL OR-05-004-003-011/55477
(BODAS) 		2405004000NRG24011220230381402 02/12/2023 MINATI JENA 2405004WL048698 MINATI JENA 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1071394134 MINATI JENA UCO BANK(607066)
34 BALIAPAL OR-05-004-003-014/993883
(BODAS) 		2405004000NRG24011220230381400 02/12/2023 NISPAP RAJ 2405004WL048697 NISPAP RAJ 00462 UCBA0002598 1659 1659 Processed 29/02/2024 1071394132 NISPAP RAJ UCO BANK(607066)
SubTotal 9243 9243
35 BALIAPAL OR-05-004-003-005/358972701
(BODAS) 		2405004000NRG24011220230381232 02/12/2023 HEMANTA SAHOO 2405004WL048664 HEMANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071394162 HEMANTA SAHOO ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-003-005/6994
(BODAS) 		2405004000NRG24011220230381237 02/12/2023 MRS. KAMALA SAHOO 2405004WL048664 MRS. KAMALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071394163 MRS. KAMALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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_021223APB_FTO_838365 State Bank of India SBIN0006412 BODAS 1422
2 BALIAPAL OR2405004003_021223APB_FTO_838365 State Bank of India SBIN0006412 PRATAPPUR 38157
3 BALIAPAL OR2405004003_021223APB_FTO_838365 State Bank of India SBIN0017958 BALIAPAL 1422
4 BALIAPAL OR2405004003_021223APB_FTO_838365 UCO Bank UCBA0000778 BALIAPAL 1422
5 BALIAPAL OR2405004003_021223APB_FTO_838365 UCO Bank UCBA0001755 DEBHOG 1659
6 BALIAPAL OR2405004003_021223APB_FTO_838365 UCO Bank UCBA0002598 JAMKUNDA 9243
7 BALIAPAL OR2405004003_021223APB_FTO_838365 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 2844

Download In Excel