Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_210823APB_FTO_474060
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-05-004-020-005/16396
(MADHUPURA) 		2405004000NRG24170820230213440 21/08/2023 SIDDHESWAR JENA 2405004WL013388 SIDDHESWAR JENA 00048 BKID0005498 1422 1422 Processed 30/08/2023 4976486123 SIDDHESWAR JENA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-027-008/3675
(BALARAMPUR) 		2405004000NRG24170820230213135 21/08/2023 MANOJ KUMAR DAS 2405004WL013349 MANOJ KUMAR DAS 00078 CNRB0004925 1185 1185 Processed 30/08/2023 4976486122 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALIAPAL OR-05-004-024-008/2083
(PRATAPPUR) 		2405004000NRG24170820230213443 21/08/2023 BHAKTABANDHU HAJIRA 2405004WL013388 BHAKTABANDHU HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976486115 SHRI BHAKTABANDHU HAJIRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-008/2083
(PRATAPPUR) 		2405004000NRG24170820230213442 21/08/2023 MALATI HAJIRA 2405004WL013388 MALATI HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976486117 MRS MALATI HAJIRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-008/2083
(PRATAPPUR) 		2405004000NRG24170820230213441 21/08/2023 Mr. BINOD HAJIRA 2405004WL013388 Mr. BINOD HAJIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976486133 MR BINOD HAJIRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-027-008/13481
(BALARAMPUR) 		2405004000NRG24170820230213125 21/08/2023 RABINDRA SAHU 2405004WL013349 RABINDRA SAHU 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976486112 RABINDRA SAHU UCO BANK(607066)
7 BALIAPAL OR-05-004-027-008/13523
(BALARAMPUR) 		2405004000NRG24170820230213129 21/08/2023 SAROJ KUMAR SAHU 2405004WL013349 SAROJ KUMAR SAHU 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976486111 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-027-008/13536
(BALARAMPUR) 		2405004000NRG24170820230213131 21/08/2023 SUBTRAT JENA 2405004WL013349 SUBTRAT JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976486110 MR SUBRAT JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-027-008/8409
(BALARAMPUR) 		2405004000NRG24170820230213136 21/08/2023 HARIPADA DAS 2405004WL013349 HARIPADA DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976486108 MR HARIPADA DAS STATE BANK OF INDIA(508548)
SubTotal 9006 9006
10 BALIAPAL OR-05-004-013-002/5567867
(DEULA) 		2405004000NRG24170820230213433 21/08/2023 ARATI GHORA 2405004WL013388 ARATI GHORA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4976486113 MRS ARATI GHORA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-013-002/5567867
(DEULA) 		2405004000NRG24170820230213432 21/08/2023 GOPALGHORA 2405004WL013388 GOPALGHORA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4976486109 MR GOPAL GHORA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-013-002/5567867
(DEULA) 		2405004000NRG24170820230213434 21/08/2023 PRASANT GHORA 2405004WL013388 PRASANT GHORA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4976486107 MR PRASHANT KUMAR GHORA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-021-005/29331
(NIKHIRA) 		2405004000NRG24170820230213011 21/08/2023 Mr. LAXMIDHAR DALAI 2405004WL013334 Mr. LAXMIDHAR DALAI 00415 SBIN0017958 474 474 Processed 30/08/2023 4976486114 MR LAXMIDHAR DALAI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-021-005/97933
(NIKHIRA) 		2405004000NRG24170820230213017 21/08/2023 REBATI ANDIA 2405004WL013334 REBATI ANDIA 00415 SBIN0017958 711 711 Processed 30/08/2023 4976486116 MRS REBATI ANDIA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
15 BALIAPAL OR-05-004-027-008/13483
(BALARAMPUR) 		2405004000NRG24170820230213126 21/08/2023 MADHUSUDAN DALAI 2405004WL013349 MADHUSUDAN DALAI 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486137 MADHUSUDAN DALEI UCO BANK(607066)
16 BALIAPAL OR-05-004-027-008/13483
(BALARAMPUR) 		2405004000NRG24170820230213127 21/08/2023 NAMITA DALAI 2405004WL013349 NAMITA DALAI 00462 UCBA0001197 474 474 Processed 30/08/2023 4976486136 NAMITA DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-027-008/13522
(BALARAMPUR) 		2405004000NRG24170820230213128 21/08/2023 RAJANIKANTA DEY 2405004WL013349 RAJANIKANTA DEY 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486100 RAJANIKANT DEY UCO BANK(607066)
18 BALIAPAL OR-05-004-027-008/13524
(BALARAMPUR) 		2405004000NRG24170820230213130 21/08/2023 SUDARSAN GIRI 2405004WL013349 SUDARSAN GIRI 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486135 SUDARSAN GIRI UCO BANK(607066)
19 BALIAPAL OR-05-004-027-008/13543
(BALARAMPUR) 		2405004000NRG24170820230213132 21/08/2023 BIJAY SAHU 2405004WL013349 BIJAY SAHU 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486134 BIJAY KUMAR SAHU UCO BANK(607066)
20 BALIAPAL OR-05-004-027-008/13550
(BALARAMPUR) 		2405004000NRG24170820230213134 21/08/2023 SABITA JENA 2405004WL013349 SABITA JENA 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486129 SABITA JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-027-008/8409
(BALARAMPUR) 		2405004000NRG24170820230213137 21/08/2023 BINAPANI DAS 2405004WL013349 BINAPANI DAS 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486102 BINAPANI DAS UCO BANK(607066)
22 BALIAPAL OR-05-004-027-008/8734
(BALARAMPUR) 		2405004000NRG24170820230213139 21/08/2023 PARTHA DAS 2405004WL013349 PARTHA DAS 00462 UCBA0001197 1185 1185 Rejected 30/08/2023 4976486101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BALIAPAL OR-05-004-027-008/8734
(BALARAMPUR) 		2405004000NRG24170820230213138 21/08/2023 PURNIMA DAS 2405004WL013349 PURNIMA DAS 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4976486099 PURNIMA DAS UCO BANK(607066)
SubTotal 9954 9954
24 BALIAPAL OR-05-004-020-005/16388
(MADHUPURA) 		2405004000NRG24170820230213436 21/08/2023 AJAY JENA 2405004WL013388 AJAY JENA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4976486103 AJAY JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-020-005/16388
(MADHUPURA) 		2405004000NRG24170820230213437 21/08/2023 PARBATI JENA 2405004WL013388 PARBATI JENA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4976486106 PARBATI JENA UCO BANK(607066)
26 BALIAPAL OR-05-004-020-005/16396
(MADHUPURA) 		2405004000NRG24170820230213438 21/08/2023 BHAGIRATHA JENA 2405004WL013388 BHAGIRATHA JENA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4976486128 BHAGIRATHA JENA UCO BANK(607066)
27 BALIAPAL OR-05-004-020-005/16396
(MADHUPURA) 		2405004000NRG24170820230213439 21/08/2023 MALIKA JENA 2405004WL013388 MALIKA JENA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4976486105 MALIKA JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-021-004/30103
(NIKHIRA) 		2405004000NRG24170820230213005 21/08/2023 BIKASH ANDIA 2405004WL013334 BIKASH ANDIA 00462 UCBA0001755 474 474 Processed 30/08/2023 4976486104 BIKASH KUMAR ANDIA UCO BANK(607066)
29 BALIAPAL OR-05-004-021-005/29360
(NIKHIRA) 		2405004000NRG24170820230213012 21/08/2023 SHIBA SANKAR DALAI 2405004WL013334 SHIBA SANKAR DALAI 00462 UCBA0001755 474 474 Processed 30/08/2023 4976486126 SHIBA SHANKAR DALAI UCO BANK(607066)
30 BALIAPAL OR-05-004-021-005/29432
(NIKHIRA) 		2405004000NRG24170820230213014 21/08/2023 GAURANGA JENA 2405004WL013334 GAURANGA JENA 00462 UCBA0001755 474 474 Processed 30/08/2023 4976486127 GAURANGA JENA UCO BANK(607066)
SubTotal 7110 7110
31 BALIAPAL OR-05-004-021-004/30101
(NIKHIRA) 		2405004000NRG24170820230213003 21/08/2023 DAMBARUDHAR GIRI 2405004WL013334 DAMBARUDHAR GIRI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486125 DAMBARU DHARA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-021-004/30103
(NIKHIRA) 		2405004000NRG24170820230213004 21/08/2023 GUNANIDHI ANDIA 2405004WL013334 GUNANIDHI ANDIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486118 GUNANIDHI ANDIA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-021-004/30367
(NIKHIRA) 		2405004000NRG24170820230213007 21/08/2023 MR RANGABATI ANDIA 2405004WL013334 MR RANGABATI ANDIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486120 MR RANGABATI ANDIA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-021-004/30367
(NIKHIRA) 		2405004000NRG24170820230213006 21/08/2023 UPENDRA ANDIA 2405004WL013334 UPENDRA ANDIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486124 UPENDRA ANDIA ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-021-004/81224
(NIKHIRA) 		2405004000NRG24170820230213008 21/08/2023 PADMANIDHI ANDIA 2405004WL013334 PADMANIDHI ANDIA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486132 PADMANIDHI ANDIA ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-021-004/81514
(NIKHIRA) 		2405004000NRG24170820230213009 21/08/2023 LAMBODAR GIRI 2405004WL013334 LAMBODAR GIRI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976486131 LAMBODAR GIRI ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-021-004/97841
(NIKHIRA) 		2405004000NRG24170820230213010 21/08/2023 NARENDRA ANDIA 2405004WL013334 NARENDRA ANDIA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976486130 NARENDRA ANDIA ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-021-005/97863
(NIKHIRA) 		2405004000NRG24170820230213015 21/08/2023 MR RAMANATH BHUYAN 2405004WL013334 MR RAMANATH BHUYAN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976486119 RAMANATH BHUYAN SO LT BIDYADHAR BHUYAN UCO BANK(607066)
39 BALIAPAL OR-05-004-021-005/97911
(NIKHIRA) 		2405004000NRG24170820230213016 21/08/2023 MR SUSHANTA ANDIA 2405004WL013334 MR SUSHANTA ANDIA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976486121 MR SUSHANTA ANDIA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 39105 39105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_210823APB_FTO_474060 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004_210823APB_FTO_474060 Canara Bank CNRB0004925 BALIAPAL 1185
3 BALIAPAL OR2405004_210823APB_FTO_474060 State Bank of India SBIN0006412 PRATAPPUR 9006
4 BALIAPAL OR2405004_210823APB_FTO_474060 State Bank of India SBIN0017958 BALIAPAL 5451
5 BALIAPAL OR2405004_210823APB_FTO_474060 UCO Bank UCBA0001197 LANGALESWAR 8769
6 BALIAPAL OR2405004_210823APB_FTO_474060 UCO Bank UCBA0001197 LANGALESWER 1185
7 BALIAPAL OR2405004_210823APB_FTO_474060 UCO Bank UCBA0001755 DEBHOG 7110
8 BALIAPAL OR2405004_210823APB_FTO_474060 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 4977

Download In Excel