Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_180923FTO_542052
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-05-004-018-011/22199
(KUMBHARI) 		2405004000NRG24180920230244795 18/09/2023 ASIT KUMAR SAHU 2405004WL019503 ASIT KUMAR SAHU 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7272775849 ASIT KUMAR SAHU ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-018-011/97891
(KUMBHARI) 		2405004000NRG24180920230244808 18/09/2023 MRS MINA PATRA 2405004WL019507 MRS MINA PATRA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272775854 MRS MEENA PATRA ()
3 BALIAPAL OR-05-004-018-012/22098
(KUMBHARI) 		2405004000NRG24180920230244216 18/09/2023 MRS KABITA SAHU 2405004WL019403 MRS KABITA SAHU 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7272775853 MRS KABITA SAHU ()
SubTotal 3318 3318
4 BALIAPAL OR-05-004-018-005/97924
(KUMBHARI) 		2405004000NRG24180920230244183 18/09/2023 GITANJALI ANDIA 2405004WL019390 GITANJALI ANDIA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7272775857 MRS GITANJALI ANDIA ()
5 BALIAPAL OR-05-004-018-011/22199
(KUMBHARI) 		2405004000NRG24180920230244794 18/09/2023 NAGENDRANATH SAHOO 2405004WL019503 NAGENDRANATH SAHOO 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7272775855 MR NAGENDRA NATH SAHOO ()
6 BALIAPAL OR-05-004-018-011/22199
(KUMBHARI) 		2405004000NRG24180920230244796 18/09/2023 SHANTILATA SAHU 2405004WL019503 SHANTILATA SAHU 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7272775856 MRS SHANTILATA SAHU ()
7 BALIAPAL OR-05-004-018-011/97891
(KUMBHARI) 		2405004000NRG24180920230244809 18/09/2023 MR JHADESWAR PATRA 2405004WL019507 MR JHADESWAR PATRA 00415 SBIN0009821 1659 1659 Processed 09/11/2023 7272775858 MR JHADESWAR PATRA ()
SubTotal 6636 6636
8 BALIAPAL OR-05-004-018-007/22337
(KUMBHARI) 		2405004000NRG24180920230244213 18/09/2023 JHILLI RANI DALAI 2405004WL019403 JHILLI RANI DALAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7272775859 MRS JHILLI RANI DALAI ()
9 BALIAPAL OR-05-004-018-007/56606
(KUMBHARI) 		2405004000NRG24180920230244188 18/09/2023 MRS ANNAPURNA SAHU 2405004WL019390 MRS ANNAPURNA SAHU 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7272775860 MRS ANNAPURNA SAHU ()
SubTotal 3318 3318
10 BALIAPAL OR-05-004-018-011/97923
(KUMBHARI) 		2405004000NRG24180920230244190 18/09/2023 SASMITA SAHU 2405004WL019390 SASMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272775851 SASMITA SAHU ()
11 BALIAPAL OR-05-004-018-011/97923
(KUMBHARI) 		2405004000NRG24180920230244189 18/09/2023 SULATI SAHU 2405004WL019390 SULATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272775850 SULATI SAHU ()
SubTotal 3318 3318
12 BALIAPAL OR-05-004-018-007/22387
(KUMBHARI) 		2405004000NRG24160920230241559 18/09/2023 SUBRAT SAHU 2405004WL018646 SUBRAT SAHU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272775852 SUBRAT SAHU ()
SubTotal 1659 1659
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_180923FTO_542052 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004018_180923FTO_542052 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004018_180923FTO_542052 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BALIAPAL OR2405004018_180923FTO_542052 State Bank of India SBIN0017958 BALIAPAL 3318
5 BALIAPAL OR2405004018_180923FTO_542052 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 3318
6 BALIAPAL OR2405004018_180923FTO_542052 India Post Payments Bank IPOS0000001 BALASORE 1659

Download In Excel