Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:58:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_060723APB_FTO_316664

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-05-004-010-002/22572 (CHAUMUKH)

2405004010NRG24030720230163653

06/07/2023

PURNACHANDRA PATRA

2405004010WL008336

PURNACHANDRA PATRA

00032

UTIB0002268

1659

1659

Processed

30/08/2023

4964618614

PURNACHANDRA PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

2

BALIAPAL

OR-05-004-010-002/24378 (CHAUMUKH)

2405004010NRG24030720230163654

06/07/2023

Mr. ARJUN CHARAN DAS

2405004010WL008336

Mr. ARJUN CHARAN DAS

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618600

MR ARJUN CHARAN DAS

STATE BANK OF INDIA(508548)

3

BALIAPAL

OR-05-004-010-002/24434 (CHAUMUKH)

2405004010NRG24030720230163655

06/07/2023

PABITRA MOHAN BARIK

2405004010WL008336

PABITRA MOHAN BARIK

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618613

MR PABITRAMOHAN BARIK

STATE BANK OF INDIA(508548)

4

BALIAPAL

OR-05-004-010-002/24526 (CHAUMUKH)

2405004010NRG24030720230163656

06/07/2023

Mr. BHAGABAN KHILAR

2405004010WL008336

Mr. BHAGABAN KHILAR

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618608

Mr. BHAGABAN KHILAR

ODISHA GRAMYA BANK(607060)

5

BALIAPAL

OR-05-004-010-002/24589 (CHAUMUKH)

2405004010NRG24030720230163657

06/07/2023

Mr. RABINDRA BISWAL

2405004010WL008336

Mr. RABINDRA BISWAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618610

MR RABINDRA BISWAL

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-010-002/24729 (CHAUMUKH)

2405004010NRG24030720230163658

06/07/2023

Mrs. SUBHADARSANI BISWAL

2405004010WL008336

Mrs. SUBHADARSANI BISWAL

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618611

MRS SUBHADARSANI BISWAL

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-010-002/24741 (CHAUMUKH)

2405004010NRG24030720230163659

06/07/2023

RAJ KISHORE KHILAR

2405004010WL008336

RAJ KISHORE KHILAR

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618612

MR RAJKISHORE KHILLAR

STATE BANK OF INDIA(508548)

8

BALIAPAL

OR-05-004-010-002/24780 (CHAUMUKH)

2405004010NRG24030720230163660

06/07/2023

DEBENDRA JENA

2405004010WL008336

DEBENDRA JENA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618603

DEBENDRA JENA

INDIAN OVERSEAS BANK(508541)

9

BALIAPAL

OR-05-004-010-002/36142 (CHAUMUKH)

2405004010NRG24030720230163662

06/07/2023

PARTHA KUMAR SAMANTA

2405004010WL008336

PARTHA KUMAR SAMANTA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618607

MR PARTHA KUMAR SAMANTA

STATE BANK OF INDIA(508548)

10

BALIAPAL

OR-05-004-010-002/57775 (CHAUMUKH)

2405004010NRG24030720230163664

06/07/2023

SANKAR JENA

2405004010WL008336

SANKAR JENA

00415

SBIN0006412

1422

1422

Processed

30/08/2023

4964618602

MR SANKAR JENA

STATE BANK OF INDIA(508548)

11

BALIAPAL

OR-05-004-010-002/58711 (CHAUMUKH)

2405004010NRG24030720230163666

06/07/2023

RAMESH CHANDRA BHUYAN

2405004010WL008336

RAMESH CHANDRA BHUYAN

00415

SBIN0006412

1422

1422

Processed

30/08/2023

4964618601

RAMESHCHANDRA BHUYAN

STATE BANK OF INDIA(508548)

12

BALIAPAL

OR-05-004-010-002/97451 (CHAUMUKH)

2405004010NRG24030720230163667

06/07/2023

Mr. RABINDRA PATRA

2405004010WL008336

Mr. RABINDRA PATRA

00415

SBIN0006412

1659

1659

Processed

30/08/2023

4964618609

MR RABINDRA PATRA

STATE BANK OF INDIA(508548)

SubTotal

17775

17775

13

BALIAPAL

OR-05-004-010-002/99579 (CHAUMUKH)

2405004010NRG24030720230163668

06/07/2023

ABHAY KUMAR DEY

2405004010WL008336

ABHAY KUMAR DEY

00553

INDB0001012

1659

1659

Processed

30/08/2023

4964618599

MR ABHAY KUMAR DEY

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

14

BALIAPAL

OR-05-004-010-002/34218 (CHAUMUKH)

2405004010NRG24030720230163661

06/07/2023

BIJAY JENA

2405004010WL008336

BIJAY JENA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4964618606

BIJAY JENA

ODISHA GRAMYA BANK(607060)

15

BALIAPAL

OR-05-004-010-002/43557 (CHAUMUKH)

2405004010NRG24030720230163663

06/07/2023

RAMCHANDRA JENA

2405004010WL008336

RAMCHANDRA JENA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4964618604

MR RAM CHANDRA JENA

STATE BANK OF INDIA(508548)

16

BALIAPAL

OR-05-004-010-002/57874 (CHAUMUKH)

2405004010NRG24030720230163665

06/07/2023

Mr. KAMALAKANTA DAS

2405004010WL008336

Mr. KAMALAKANTA DAS

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4964618605

MR KAMALAKANTA DAS

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

26070

26070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004010_060723APB_FTO_316664	AXIS BANK	UTIB0002268	KHAGADAPAL	1659
2	BALIAPAL	OR2405004010_060723APB_FTO_316664	State Bank of India	SBIN0006412	PRATAPPUR	17775
3	BALIAPAL	OR2405004010_060723APB_FTO_316664	IndusInd Bank Ltd.	INDB0001012	Jaleswar Odisha	1659
4	BALIAPAL	OR2405004010_060723APB_FTO_316664	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	4977

Download In Excel