Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_280823APB_FTO_481966
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-05-004-007-002/5896
(BETAGADIA) 		2405004000NRG24210820230215529 28/08/2023 SITARANI BARIK 2405004WL013693 SITARANI BARIK 00032 UTIB0002268 1659 1659 Processed 10/11/2023 7268766196 MRS MITARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-007-004/66380
(BETAGADIA) 		2405004000NRG24210820230215509 28/08/2023 PARBATI HAJIRA 2405004WL013688 PARBATI HAJIRA 00048 BKID0005498 1422 1422 Processed 09/11/2023 7268766195 PARBATI HAJIRA BANK OF INDIA(508505)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-007-004/4567
(BETAGADIA) 		2405004000NRG24230820230216006 28/08/2023 Pritidhara Panda 2405004WL013756 Pritidhara Panda 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7268766194 Pritidhara Panda ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-007-004/66999
(BETAGADIA) 		2405004000NRG24230820230216074 28/08/2023 RINKIRUNA SAMANTARAY 2405004WL013765 RINKIRUNA SAMANTARAY 00127 FDRL0001853 1659 1659 Processed 09/11/2023 7268766201 RINKIRUNA SAMANTARAY FEDERAL BANK(607165)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-007-002/11011
(BETAGADIA) 		2405004000NRG24230820230216009 28/08/2023 NAKFUDI PARIDA 2405004WL013758 NAKFUDI PARIDA 00415 SBIN0006412 3792 3792 Processed 10/11/2023 7268766192 MRS NAKAFUDI PARIDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24210820230215517 28/08/2023 JAMUNA PARIDA 2405004WL013690 JAMUNA PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766178 MRS JAMUNA PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/5896
(BETAGADIA) 		2405004000NRG24210820230215528 28/08/2023 JAGANNATH BARIK 2405004WL013693 JAGANNATH BARIK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766191 MR JAGANNATH BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/6812
(BETAGADIA) 		2405004000NRG24230820230216010 28/08/2023 SUMATI PARIDA 2405004WL013758 SUMATI PARIDA 00415 SBIN0006412 3792 3792 Processed 10/11/2023 7268766186 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/9225
(BETAGADIA) 		2405004000NRG24210820230215531 28/08/2023 DAMAYANTI BISWAL 2405004WL013693 DAMAYANTI BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766189 MRS DAMAYANTI BISWAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9225
(BETAGADIA) 		2405004000NRG24210820230215530 28/08/2023 DEBENDRANATH BISWAL 2405004WL013693 DEBENDRANATH BISWAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268766183 DEBENDRANATH BISWAL ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-007-002/9250
(BETAGADIA) 		2405004000NRG24230820230216005 28/08/2023 ANJANA SETHI 2405004WL013755 ANJANA SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766199 ANJANA SETHI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9250
(BETAGADIA) 		2405004000NRG24230820230216004 28/08/2023 BISHNUPADA SETHI 2405004WL013755 BISHNUPADA SETHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766202 SETHI BISHNUPADA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215521 28/08/2023 BASANTI PARIDA 2405004WL013692 BASANTI PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766188 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215525 28/08/2023 BASANTI PARIDA 2405004WL013692 BASANTI PARIDA 00415 SBIN0006412 237 237 Processed 10/11/2023 7268766187 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215520 28/08/2023 GOPAL PARIDA 2405004WL013692 GOPAL PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766181 MR GOPAL CHANDRA PARIDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215524 28/08/2023 GOPAL PARIDA 2405004WL013692 GOPAL PARIDA 00415 SBIN0006412 237 237 Processed 10/11/2023 7268766182 MR GOPAL CHANDRA PARIDA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215526 28/08/2023 RINARANI PARIDA 2405004WL013692 RINARANI PARIDA 00415 SBIN0006412 237 237 Processed 10/11/2023 7268766184 MRS RINARANI PARIDA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-002/9301
(BETAGADIA) 		2405004000NRG24210820230215522 28/08/2023 RINARANI PARIDA 2405004WL013692 RINARANI PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766185 MRS RINARANI PARIDA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/1580
(BETAGADIA) 		2405004000NRG24210820230215532 28/08/2023 SYAMANANDA MOHANTY 2405004WL013693 SYAMANANDA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766190 SHRI SYAMANANDA MOHANTY STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/40751
(BETAGADIA) 		2405004000NRG24210820230215533 28/08/2023 HAREKRUSHNA MOHANTY 2405004WL013693 HAREKRUSHNA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766180 HAREKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-004/66999
(BETAGADIA) 		2405004000NRG24230820230216073 28/08/2023 Mr. NIHAR KANTA BEHERA 2405004WL013765 Mr. NIHAR KANTA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7268766200 Mr. NIHAR KANTA BEHERA INDIAN BANK(607105)
22 BALIAPAL OR-05-004-007-004/8325
(BETAGADIA) 		2405004000NRG24230820230216007 28/08/2023 Mr. RAMANATH PANDA 2405004WL013756 Mr. RAMANATH PANDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766205 MR RAMANATH PANDA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-004/8600
(BETAGADIA) 		2405004000NRG24230820230215985 28/08/2023 RENUKA DEHURI 2405004WL013752 RENUKA DEHURI 00415 SBIN0006412 948 948 Processed 10/11/2023 7268766198 MRS RENUKA DEHURI STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8940
(BETAGADIA) 		2405004000NRG24210820230215534 28/08/2023 MANJULATA MOHANTY 2405004WL013693 MANJULATA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7268766179 MRS MANJULATA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 32469 32469
25 BALIAPAL OR-05-004-007-002/11236
(BETAGADIA) 		2405004000NRG24230820230216011 28/08/2023 RAJANIGANDHA PARIDA 2405004WL013759 RAJANIGANDHA PARIDA 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7268766193 RAJANIGANDHA PARIDA ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-007-004/8600
(BETAGADIA) 		2405004000NRG24230820230215986 28/08/2023 JAYANANDA DEHURI 2405004WL013752 JAYANANDA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268766197 JAYANANDA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
27 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24210820230215516 28/08/2023 MANMATHA PARIDA 2405004WL013690 MANMATHA PARIDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268766203 MANMATHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALIAPAL OR-05-004-007-004/8600
(BETAGADIA) 		2405004000NRG24230820230215987 28/08/2023 SUMITA DEHURI 2405004WL013752 SUMITA DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268766204 SUMITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 47637 47637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_280823APB_FTO_481966 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004007_280823APB_FTO_481966 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
3 BALIAPAL OR2405004007_280823APB_FTO_481966 Canara Bank CNRB0004925 BALIAPAL 1659
4 BALIAPAL OR2405004007_280823APB_FTO_481966 FEDERAL BANK FDRL0001853 REMUNA 1659
5 BALIAPAL OR2405004007_280823APB_FTO_481966 State Bank of India SBIN0006412 PRATAPPUR 32469
6 BALIAPAL OR2405004007_280823APB_FTO_481966 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
7 BALIAPAL OR2405004007_280823APB_FTO_481966 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 3792
8 BALIAPAL OR2405004007_280823APB_FTO_481966 India Post Payments Bank IPOS0000001 BALASORE 3318

Download In Excel