Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_310823FTO_486432
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-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24300820230219761 31/08/2023 SUJAY KUMAR GIRI 2405004WL014405 SUJAY KUMAR GIRI 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7254035610 SUJAY KUMAR GIRI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/9050
(GHANTUA) 		2405004000NRG24300820230219770 31/08/2023 Mr. SHAMBHUNATH SAHU 2405004WL014406 Mr. SHAMBHUNATH SAHU 00415 SBIN0013583 1659 1659 Processed 09/11/2023 7254035611 MR SAMBHUNATH SAHU ()
SubTotal 1659 1659
3 BALIAPAL OR-05-004-014-001/81258
(GHANTUA) 		2405004000NRG24300820230219769 31/08/2023 Mr.MANAS RANJAN GIRI 2405004WL014406 Mr.MANAS RANJAN GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035619 MR MANAS RANJAN GIRI ()
4 BALIAPAL OR-05-004-014-002/1795
(GHANTUA) 		2405004000NRG24300820230219773 31/08/2023 Mrs.ASHALATA ANDIA 2405004WL014406 Mrs.ASHALATA ANDIA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035613 MRS ASHALATA ANDIA ()
5 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24300820230219754 31/08/2023 Mr. MRUTYUNJAY BEHERA 2405004WL014405 Mr. MRUTYUNJAY BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035632 MR MRUTYUNJAY BEHERA ()
6 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24300820230219755 31/08/2023 Mrs.KAMINI BEHERA 2405004WL014405 Mrs.KAMINI BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035617 MRS KAMINI BEHERA ()
7 BALIAPAL OR-05-004-014-003/14430
(GHANTUA) 		2405004000NRG24300820230219756 31/08/2023 Mr.BIJAY KUMAR BEHERA 2405004WL014405 Mr.BIJAY KUMAR BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035612 MR BIJAY KUMAR BEHERA ()
8 BALIAPAL OR-05-004-014-003/14430
(GHANTUA) 		2405004000NRG24300820230219757 31/08/2023 Mrs.JYOTSNARANI BEHERA 2405004WL014405 Mrs.JYOTSNARANI BEHERA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035618 MRS JYOTSNARANI BEHERA ()
9 BALIAPAL OR-05-004-014-004/14497
(GHANTUA) 		2405004000NRG24300820230219780 31/08/2023 Miss. KAJAL RANI BARIK 2405004WL014407 Miss. KAJAL RANI BARIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035616 MISS KAJAL RANI BARIK ()
10 BALIAPAL OR-05-004-014-004/14497
(GHANTUA) 		2405004000NRG24300820230219779 31/08/2023 Mr. AMARAJIT BARIK 2405004WL014407 Mr. AMARAJIT BARIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035615 MR AMARJIT BARIK ()
11 BALIAPAL OR-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24300820230219760 31/08/2023 HEMANGINI GIRI 2405004WL014405 HEMANGINI GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7254035614 MRS HEMANGINI GIRI ()
SubTotal 14931 14931
12 BALIAPAL OR-05-004-014-001/14082
(GHANTUA) 		2405004000NRG24300820230219764 31/08/2023 DURJYODHAN GIRI 2405004WL014406 DURJYODHAN GIRI 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7254035620 DURJYODHAN GIRI ()
SubTotal 1659 1659
13 BALIAPAL OR-05-004-014-001/57578
(GHANTUA) 		2405004000NRG24300820230219740 31/08/2023 NAMITA SAHU 2405004WL014404 NAMITA SAHU 00462 UCBA0001755 1185 1185 Processed 09/11/2023 7254035631 SURENDRA SAHU ()
14 BALIAPAL OR-05-004-014-001/61321
(GHANTUA) 		2405004000NRG24300820230219775 31/08/2023 KABITA GIRI 2405004WL014407 KABITA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035625 KABITA GIRI ()
15 BALIAPAL OR-05-004-014-001/81213
(GHANTUA) 		2405004000NRG24300820230219723 31/08/2023 JAYANTI PRADHAN 2405004WL014403 JAYANTI PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035626 JAYANTI PRADHAN ()
16 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24300820230219724 31/08/2023 BARENDRA SAHU 2405004WL014403 BARENDRA SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035634 BARENDRA SAHU ()
17 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24300820230219726 31/08/2023 BARENDRA SAHU 2405004WL014403 BARENDRA SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035633 BARENDRA SAHU ()
18 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24300820230219745 31/08/2023 PANKAJINI MASANTA 2405004WL014404 PANKAJINI MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035623 PANKAJINI MASANTA D/O-UPENDRA MASANTA ()
19 BALIAPAL OR-05-004-014-002/1714
(GHANTUA) 		2405004000NRG24300820230219777 31/08/2023 BASANTI RANA 2405004WL014407 BASANTI RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035624 BASANTI RANA ()
20 BALIAPAL OR-05-004-014-002/1714
(GHANTUA) 		2405004000NRG24300820230219776 31/08/2023 JAGNESWAR RANA 2405004WL014407 JAGNESWAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035621 JOGESHWAR RANA ()
21 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24300820230219706 31/08/2023 HIMANSHU RANA 2405004WL014402 HIMANSHU RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035630 HIMANSHU RANA ()
22 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24300820230219708 31/08/2023 HIMANSHU RANA 2405004WL014402 HIMANSHU RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035629 HIMANSHU RANA ()
23 BALIAPAL OR-05-004-014-004/76066
(GHANTUA) 		2405004000NRG24300820230219729 31/08/2023 PHULARANI JENA 2405004WL014403 PHULARANI JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035628 FULARANI JENA ()
24 BALIAPAL OR-05-004-014-004/76066
(GHANTUA) 		2405004000NRG24300820230219731 31/08/2023 PHULARANI JENA 2405004WL014403 PHULARANI JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035627 FULARANI JENA ()
25 BALIAPAL OR-05-004-014-004/83049
(GHANTUA) 		2405004000NRG24300820230219781 31/08/2023 RAMACHANDRA GIRI 2405004WL014407 RAMACHANDRA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7254035622 RAMACHANDRA GIRI ()
SubTotal 21093 21093
Total 41001 41001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_310823FTO_486432 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004014_310823FTO_486432 State Bank of India SBIN0013583 BASTA 1659
3 BALIAPAL OR2405004014_310823FTO_486432 State Bank of India SBIN0017958 BALIAPAL 14931
4 BALIAPAL OR2405004014_310823FTO_486432 UCO Bank UCBA0000778 BALIAPAL 1659
5 BALIAPAL OR2405004014_310823FTO_486432 UCO Bank UCBA0001755 DEBHOG 21093

Download In Excel