Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:37:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_110923FTO_515342
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-05-004-020-012/98843
(MADHUPURA) 		2405004000NRG24110920230231797 11/09/2023 MAMATA SINGH 2405004WL016530 MAMATA SINGH 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256510902 MAMATA SINGH ()
2 BALIAPAL OR-05-004-020-013/9902
(MADHUPURA) 		2405004000NRG24110920230232176 11/09/2023 BULU KUMAR BARIK 2405004WL016600 BULU KUMAR BARIK 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256510903 BULU KUMAR BARIK ()
3 BALIAPAL OR-05-004-020-013/9902
(MADHUPURA) 		2405004000NRG24110920230232177 11/09/2023 SUKANTI BARIK 2405004WL016600 SUKANTI BARIK 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256510901 SUKANTI BARIK ()
4 BALIAPAL OR-05-004-020-013/9908
(MADHUPURA) 		2405004000NRG24110920230232188 11/09/2023 MAMINI BARIK 2405004WL016604 MAMINI BARIK 00048 BKID0005498 1659 1659 Processed 09/11/2023 7256510904 MAMINI BARIK ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-020-013/9906
(MADHUPURA) 		2405004000NRG24110920230232174 11/09/2023 MRS. SANTILATA BARIK 2405004WL016599 MRS. SANTILATA BARIK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256510907 MRS. SANTILATA BARIK ()
SubTotal 1659 1659
6 BALIAPAL OR-05-004-020-001/81752
(MADHUPURA) 		2405004000NRG24110920230231842 11/09/2023 NIYATI BEHERA 2405004WL016536 NIYATI BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510920 MISS NIYATI BEHERA ()
7 BALIAPAL OR-05-004-020-012/99148
(MADHUPURA) 		2405004000NRG24110920230231794 11/09/2023 Mrs. MAMTA NAYAK 2405004WL016528 Mrs. MAMTA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510912 MRS MAMTA NAYAK ()
8 BALIAPAL OR-05-004-020-012/99148
(MADHUPURA) 		2405004000NRG24110920230231793 11/09/2023 RANJAN KUMAR NAYAK 2405004WL016528 RANJAN KUMAR NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510910 MR RANJAN KUMAR NAYAK ()
9 BALIAPAL OR-05-004-020-013/979831
(MADHUPURA) 		2405004000NRG24110920230232186 11/09/2023 Mrs. MANASI BARIK 2405004WL016603 Mrs. MANASI BARIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510908 MRS MANASI BARIK ()
10 BALIAPAL OR-05-004-020-013/9901
(MADHUPURA) 		2405004000NRG24110920230232100 11/09/2023 Mr. RAGHUNATH PRADHAN 2405004WL016583 Mr. RAGHUNATH PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510909 MR RAGHUNATH PRADHAN ()
11 BALIAPAL OR-05-004-020-013/9903
(MADHUPURA) 		2405004000NRG24110920230232178 11/09/2023 DOLAGOBINDA BARIK 2405004WL016600 DOLAGOBINDA BARIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256510911 MR DOLAGOBINDA BARIK ()
SubTotal 9954 9954
12 BALIAPAL OR-05-004-020-013/15869
(MADHUPURA) 		2405004000NRG24110920230232099 11/09/2023 RUKMANI PRADHAN 2405004WL016583 RUKMANI PRADHAN 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510913 RUKMANI PRADHAN ()
13 BALIAPAL OR-05-004-020-013/9901
(MADHUPURA) 		2405004000NRG24110920230232101 11/09/2023 SABITRI PRADHAN 2405004WL016583 SABITRI PRADHAN 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510914 SABITRI PRADHAN ()
14 BALIAPAL OR-05-004-020-013/9906
(MADHUPURA) 		2405004000NRG24110920230232173 11/09/2023 AJAYA BARIK 2405004WL016599 AJAYA BARIK 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510915 AJAY BARIK ()
15 BALIAPAL OR-05-004-020-013/9907
(MADHUPURA) 		2405004000NRG24110920230232175 11/09/2023 SANATAN BARIK 2405004WL016599 SANATAN BARIK 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510918 SANATAN BARIK ()
16 BALIAPAL OR-05-004-020-013/9908
(MADHUPURA) 		2405004000NRG24110920230232187 11/09/2023 RAJESH BARIK 2405004WL016604 RAJESH BARIK 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510917 RAJESH BARIK ()
17 BALIAPAL OR-05-004-020-013/9909
(MADHUPURA) 		2405004000NRG24110920230232189 11/09/2023 AMULYA BARIK 2405004WL016604 AMULYA BARIK 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256510916 AMULYA BARIK ()
SubTotal 9954 9954
18 BALIAPAL OR-05-004-020-005/16414
(MADHUPURA) 		2405004000NRG24110920230231627 11/09/2023 MRS RANJANAMANI JENA 2405004WL016481 MRS RANJANAMANI JENA 00462 UCBA0001755 237 237 Processed 09/11/2023 7256510919 JAYANTA JENA ()
SubTotal 237 237
19 BALIAPAL OR-05-004-020-004/97963
(MADHUPURA) 		2405004000NRG24110920230231837 11/09/2023 MR. UDAY MOHANTY 2405004WL016534 MR. UDAY MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256510905 MR. UDAY MOHANTY ()
20 BALIAPAL OR-05-004-020-004/97963
(MADHUPURA) 		2405004000NRG24110920230231838 11/09/2023 SMY. HEMALINI MOHANTY 2405004WL016534 SMY. HEMALINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256510906 SMY. HEMALINI MOHANTY ()
SubTotal 3318 3318
Total 31758 31758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_110923FTO_515342 Bank of India BKID0005498 BALIAPAL (Kachuapada) 6636
2 BALIAPAL OR2405004020_110923FTO_515342 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BALIAPAL OR2405004020_110923FTO_515342 State Bank of India SBIN0017958 BALIAPAL 9954
4 BALIAPAL OR2405004020_110923FTO_515342 UCO Bank UCBA0000778 BALIAPAL 9954
5 BALIAPAL OR2405004020_110923FTO_515342 UCO Bank UCBA0001755 DEBHOG 237
6 BALIAPAL OR2405004020_110923FTO_515342 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

Download In Excel