Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_071023APB_FTO_611408
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-05-004-009-002/4337
(BOLANG) 		2405004000NRG24061020230287830 07/10/2023 GEETANJALI MANDAL 2405004WL029620 GEETANJALI MANDAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7323894219 MRS GEETANJALI MANDAL STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-009-002/5343
(BOLANG) 		2405004000NRG24061020230287820 07/10/2023 AJAY MALIK 2405004WL029617 AJAY MALIK 00415 SBIN0006412 237 237 Processed 10/11/2023 7323894214 AJAY KUMAR MALLIK UCO BANK(607066)
3 BALIAPAL OR-05-004-009-002/5448
(BOLANG) 		2405004000NRG24051020230285310 07/10/2023 JHADESWAR MAJHI 2405004WL029061 JHADESWAR MAJHI 00415 SBIN0006412 237 237 Processed 10/11/2023 7323894210 MR JHADESWAR MAJHI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-009-002/5572
(BOLANG) 		2405004000NRG24061020230287821 07/10/2023 MANDAKANI PAL 2405004WL029617 MANDAKANI PAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7323894213 MRS MANDAKINI PAL STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BALIAPAL OR-05-004-009-002/58974304
(BOLANG) 		2405004000NRG24061020230287822 07/10/2023 KANAKALATA GOCHHAYAT 2405004WL029617 KANAKALATA GOCHHAYAT 00415 SBIN0009820 237 237 Processed 10/11/2023 7323894220 MRS KANAKA LATA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 237 237
6 BALIAPAL OR-05-004-009-002/4436
(BOLANG) 		2405004000NRG24061020230287818 07/10/2023 SAHADEB MALLICK 2405004WL029617 SAHADEB MALLICK 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894201 SAHADEB MALLICK UCO BANK(607066)
7 BALIAPAL OR-05-004-009-002/50676
(BOLANG) 		2405004000NRG24051020230285305 07/10/2023 RATANI MALLIK 2405004WL029060 RATANI MALLIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894216 RATANI MALLIK UCO BANK(607066)
8 BALIAPAL OR-05-004-009-002/5118
(BOLANG) 		2405004000NRG24061020230287819 07/10/2023 ANANTA MANDAL 2405004WL029617 ANANTA MANDAL 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894217 ALAKA MANDAL BANK OF BARODA(606985)
9 BALIAPAL OR-05-004-009-002/5125
(BOLANG) 		2405004000NRG24051020230285299 07/10/2023 GITARANI MOHANTY 2405004WL029059 GITARANI MOHANTY 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894208 GITARANI MOHANTY UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/5145
(BOLANG) 		2405004000NRG24061020230287823 07/10/2023 SABITA MALLIK 2405004WL029618 SABITA MALLIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894205 SABITA MALLIK UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/5149
(BOLANG) 		2405004000NRG24051020230285300 07/10/2023 SAMBHUNATH MOHANTY 2405004WL029059 SAMBHUNATH MOHANTY 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894206 MRS KANAKALATA MOHANTY STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-009-002/5151
(BOLANG) 		2405004000NRG24061020230287824 07/10/2023 KARUNAKAR JENA 2405004WL029618 KARUNAKAR JENA 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894209 KARUNAKAR JENA S/O-MANDARDHAR UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/5368
(BOLANG) 		2405004000NRG24051020230285306 07/10/2023 JAYADEB BEHERA 2405004WL029060 JAYADEB BEHERA 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894207 JAYADEBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-009-002/5444
(BOLANG) 		2405004000NRG24061020230287825 07/10/2023 ADYANATH BEHERA 2405004WL029618 ADYANATH BEHERA 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894204 ADYANATH BEHERA UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/5470
(BOLANG) 		2405004000NRG24061020230287831 07/10/2023 ADIKANDA PAL 2405004WL029620 ADIKANDA PAL 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894203 ADIKANDA PAL UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/5558
(BOLANG) 		2405004000NRG24061020230287832 07/10/2023 RITA DALAI 2405004WL029620 RITA DALAI 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894215 RITA DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-009-002/58569
(BOLANG) 		2405004000NRG24051020230285307 07/10/2023 JHADESWAR MALLICK 2405004WL029060 JHADESWAR MALLICK 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894202 JHADESWAR MALLICK UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/58974085
(BOLANG) 		2405004000NRG24051020230285301 07/10/2023 MAHENDRA MARANDI 2405004WL029059 MAHENDRA MARANDI 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894218 MAHENDRA PARANDI UCO BANK(607066)
19 BALIAPAL OR-05-004-009-002/58974174
(BOLANG) 		2405004000NRG24051020230285308 07/10/2023 HARISHANKAR MALLIK 2405004WL029060 HARISHANKAR MALLIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894211 HARISHANKAR MALLIK UCO BANK(607066)
20 BALIAPAL OR-05-004-009-002/58974312
(BOLANG) 		2405004000NRG24051020230285309 07/10/2023 RANJAN PATRA 2405004WL029060 RANJAN PATRA 00462 UCBA0001197 237 237 Processed 10/11/2023 7323894212 MR RANJAN PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 BALIAPAL OR-05-004-009-002/58974388
(BOLANG) 		2405004000NRG24051020230285304 07/10/2023 SUKANTI MAJHI 2405004WL029059 SUKANTI MAJHI 00468 UBIN0570656 237 237 Processed 10/11/2023 7323894221 SUKANTI MAJHI UNION BANK OF INDIA(508500)
SubTotal 237 237
22 BALIAPAL OR-05-004-009-002/58974218
(BOLANG) 		2405004000NRG24051020230285303 07/10/2023 RABINDRA PATRA 2405004WL029059 RABINDRA PATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7323894200 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_071023APB_FTO_611408 State Bank of India SBIN0006412 PRATAPPUR 948
2 BALIAPAL OR2405004009_071023APB_FTO_611408 State Bank of India SBIN0009820 MUKULISI 237
3 BALIAPAL OR2405004009_071023APB_FTO_611408 UCO Bank UCBA0001197 LANGALESWAR 3555
4 BALIAPAL OR2405004009_071023APB_FTO_611408 Union Bank of India UBIN0570656 Jaleswar 237
5 BALIAPAL OR2405004009_071023APB_FTO_611408 India Post Payments Bank IPOS0000001 BALASORE 237

Download In Excel