Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_030823FTO_408740
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-05-004-011-002/34215
(DAGARA) 		2405004000NRG24310720230193975 03/08/2023 Mr. LAXMIKANTA JENA 2405004WL010453 Mr. LAXMIKANTA JENA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958518 MR LAXMI KANTA JENA ()
2 BALIAPAL OR-05-004-011-002/34215
(DAGARA) 		2405004000NRG24310720230193976 03/08/2023 Mrs. BANALATA JENA 2405004WL010453 Mrs. BANALATA JENA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958539 MRS BANALATA JENA ()
3 BALIAPAL OR-05-004-011-002/4871
(DAGARA) 		2405004000NRG24310720230193967 03/08/2023 Mrs. BASANTI BARIK 2405004WL010452 Mrs. BASANTI BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958533 MRS BASANTI BARIK ()
4 BALIAPAL OR-05-004-011-002/504641
(DAGARA) 		2405004000NRG24310720230193957 03/08/2023 Mrs. SASMITA BEHERA 2405004WL010451 Mrs. SASMITA BEHERA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958523 MRS SASMITA BEHERA ()
5 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24310720230193925 03/08/2023 MAKARA DEHURI 2405004WL010445 MAKARA DEHURI 00415 SBIN0006412 2133 2133 Processed 31/08/2023 4979958519 MR MAKAR DEHURI ()
6 BALIAPAL OR-05-004-011-002/97470
(DAGARA) 		2405004000NRG24310720230193959 03/08/2023 Mr. SURESH NATH DEY 2405004WL010451 Mr. SURESH NATH DEY 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958520 MR SURESH DEY ()
7 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24310720230193979 03/08/2023 Mr. KALACHANDA BARIK 2405004WL010453 Mr. KALACHANDA BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958531 MR KALACHANDA BARIK ()
8 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24310720230193980 03/08/2023 Mrs. SANJULATA BARIK 2405004WL010453 Mrs. SANJULATA BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958536 MRS SANJULATA BARIK ()
9 BALIAPAL OR-05-004-011-004/2595
(DAGARA) 		2405004000NRG24310720230193981 03/08/2023 Mrs.SASMITA BARIK 2405004WL010453 Mrs.SASMITA BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958532 MRS SASMITA BARIK ()
10 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24310720230193982 03/08/2023 Mr. NARAYAN BARIK 2405004WL010453 Mr. NARAYAN BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958525 MR NARAYAN BARIK ()
11 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24310720230193983 03/08/2023 Mrs. RINARANI BARIK 2405004WL010453 Mrs. RINARANI BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958524 MRS RINARANI BARIK ()
12 BALIAPAL OR-05-004-011-004/5392
(DAGARA) 		2405004000NRG24310720230193984 03/08/2023 Shri DEEPAK KUMAR BARIK 2405004WL010453 Shri DEEPAK KUMAR BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958526 SHRI DEEPAK KUMAR BARIK ()
13 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24310720230193963 03/08/2023 Mrs. ANNAPURNA JENA 2405004WL010451 Mrs. ANNAPURNA JENA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958534 MISS ANNAPURNA JENA ()
14 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24310720230193962 03/08/2023 Shri. UTTAM KUMAR JENA 2405004WL010451 Shri. UTTAM KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958530 SHRI UTTAM KUMAR JENA ()
15 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24310720230193969 03/08/2023 Mr. BALARAM MAHURI 2405004WL010452 Mr. BALARAM MAHURI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958537 MR BALARAM MAHURI ()
16 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24310720230193968 03/08/2023 Mrs. MINATI MAHURI 2405004WL010452 Mrs. MINATI MAHURI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958528 MRS MINATI MAHURI ()
17 BALIAPAL OR-05-004-011-004/7645
(DAGARA) 		2405004000NRG24310720230193970 03/08/2023 Mrs. PURNIMA MAHURI 2405004WL010452 Mrs. PURNIMA MAHURI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958538 MRS PURNIMA MAHURI ()
18 BALIAPAL OR-05-004-011-004/8237
(DAGARA) 		2405004000NRG24310720230193972 03/08/2023 Mrs. PRAMILA BARIK 2405004WL010452 Mrs. PRAMILA BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958529 MRS PRAMILA BARIK ()
19 BALIAPAL OR-05-004-011-004/8237
(DAGARA) 		2405004000NRG24310720230193971 03/08/2023 RUPACHAND BARIK 2405004WL010452 RUPACHAND BARIK 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958522 MR RUPACHANDA BARIK ()
20 BALIAPAL OR-05-004-011-004/8443
(DAGARA) 		2405004000NRG24310720230193985 03/08/2023 GMrs. GAYAMANI BEHERA 2405004WL010453 GMrs. GAYAMANI BEHERA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958527 MRS GAYAMANI BEHERA ()
21 BALIAPAL OR-05-004-011-004/8443
(DAGARA) 		2405004000NRG24310720230193986 03/08/2023 Mr. JAYAKRUSHNA BEHERA 2405004WL010453 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4979958535 MR JAYAKRUSHNA BEHERA ()
SubTotal 35313 35313
22 BALIAPAL OR-05-004-011-004/54887
(DAGARA) 		2405004000NRG24310720230193961 03/08/2023 SMT. JYOTSNARANI JENA 2405004WL010451 SMT. JYOTSNARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4979958521 SMT. JYOTSNARANI JENA ()
SubTotal 1659 1659
Total 36972 36972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_030823FTO_408740 State Bank of India SBIN0006412 PRATAPPUR 35313
2 BALIAPAL OR2405004011_030823FTO_408740 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659

Download In Excel