Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_020923APB_FTO_492230
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-05-004-009-004/58974280
(BOLANG) 		2405004000NRG24020920230223534 02/09/2023 JHARANA NAYAK 2405004WL014974 JHARANA NAYAK 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7253555542 MRS JHARANA NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-009-004/58974532
(BOLANG) 		2405004000NRG24020920230223538 02/09/2023 MANMATH KUMAR MOHANTY 2405004WL014975 MANMATH KUMAR MOHANTY 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7253555540 MR MANMATH KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24020920230223556 02/09/2023 LAXMIPRIYA MOHANTY 2405004WL014977 LAXMIPRIYA MOHANTY 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7253555539 MISS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BALIAPAL OR-05-004-009-004/182
(BOLANG) 		2405004000NRG24020920230223532 02/09/2023 MITA NAYAK 2405004WL014974 MITA NAYAK 00415 SBIN0009820 1422 1422 Rejected 09/11/2023 7253555538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24020920230223555 02/09/2023 BISHNUPRIYA MOHANTY 2405004WL014977 BISHNUPRIYA MOHANTY 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253555543 MISS BISHNUPRIYA MOHANTY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-006/55119
(BOLANG) 		2405004000NRG24020920230223545 02/09/2023 NILENDRI BEHERA 2405004WL014975 NILENDRI BEHERA 00415 SBIN0009820 1422 1422 Processed 10/11/2023 7253555541 MRS NILENDRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BALIAPAL OR-05-004-009-003/5897
(BOLANG) 		2405004000NRG24020920230223552 02/09/2023 BASANTA KUMAR BAG 2405004WL014977 BASANTA KUMAR BAG 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555537 BASANTA KUMAR BAG UCO BANK(607066)
8 BALIAPAL OR-05-004-009-004/180
(BOLANG) 		2405004000NRG24020920230223529 02/09/2023 PURNACHANDRA SAMANTA 2405004WL014974 PURNACHANDRA SAMANTA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555548 PURNACHANDRA SAMANTA UCO BANK(607066)
9 BALIAPAL OR-05-004-009-004/180
(BOLANG) 		2405004000NRG24020920230223530 02/09/2023 RITARANI SAMANTA 2405004WL014974 RITARANI SAMANTA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555549 RITARANI SAMANTA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-004/6379
(BOLANG) 		2405004000NRG24020920230223535 02/09/2023 HADIBANDHU PAL 2405004WL014974 HADIBANDHU PAL 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555554 HADIBANDHU PAL. UCO BANK(607066)
11 BALIAPAL OR-05-004-009-004/6379
(BOLANG) 		2405004000NRG24020920230223536 02/09/2023 MINATI PAL 2405004WL014974 MINATI PAL 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555532 MINATI PAL UCO BANK(607066)
12 BALIAPAL OR-05-004-009-004/6386
(BOLANG) 		2405004000NRG24020920230223541 02/09/2023 SHNEHALATA JENA 2405004WL014975 SHNEHALATA JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555535 SNEHALATA JENA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-004/6386
(BOLANG) 		2405004000NRG24020920230223540 02/09/2023 SUBASH CHANDRA JENA 2405004WL014975 SUBASH CHANDRA JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555553 SUBASH CHANDRA JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-009-004/6493
(BOLANG) 		2405004000NRG24020920230223543 02/09/2023 MAMITA JENA 2405004WL014975 MAMITA JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555558 MAMITA JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-009-004/6493
(BOLANG) 		2405004000NRG24020920230223542 02/09/2023 PRADEEP JENA 2405004WL014975 PRADEEP JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555531 PRADEEP JENA UCO BANK(607066)
16 BALIAPAL OR-05-004-009-006/4799
(BOLANG) 		2405004000NRG24020920230223557 02/09/2023 BASUDEV BHUNYA 2405004WL014977 BASUDEV BHUNYA 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7253555533 MR BASUDEV BHUNYA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-009-006/4799
(BOLANG) 		2405004000NRG24020920230223558 02/09/2023 SUCHITRA BHUYAN 2405004WL014977 SUCHITRA BHUYAN 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555536 SUCHITRA MOHANTY BANK OF BARODA(606985)
18 BALIAPAL OR-05-004-009-006/55119
(BOLANG) 		2405004000NRG24020920230223544 02/09/2023 HADIBANDHU BEHERA 2405004WL014975 HADIBANDHU BEHERA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555556 HADIBANDHU BEHERA UCO BANK(607066)
19 BALIAPAL OR-05-004-009-006/58974132
(BOLANG) 		2405004000NRG24020920230223546 02/09/2023 LAXMAN MULA 2405004WL014975 LAXMAN MULA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555555 LAXMAN MULA UCO BANK(607066)
20 BALIAPAL OR-05-004-009-006/58974132
(BOLANG) 		2405004000NRG24020920230223547 02/09/2023 SABITA MULA 2405004WL014975 SABITA MULA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555557 SABITA MULA W/O-LAXMAN UCO BANK(607066)
21 BALIAPAL OR-05-004-009-006/58974538
(BOLANG) 		2405004000NRG24020920230223560 02/09/2023 JHUMURI ADEK 2405004WL014977 JHUMURI ADEK 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555552 JHUMURI ADAK UCO BANK(607066)
22 BALIAPAL OR-05-004-009-006/58974538
(BOLANG) 		2405004000NRG24020920230223559 02/09/2023 SUKADEV SAMANTA 2405004WL014977 SUKADEV SAMANTA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7253555534 SUKADEV SAMANTA UCO BANK(607066)
SubTotal 22752 22752
23 BALIAPAL OR-05-004-009-004/182
(BOLANG) 		2405004000NRG24020920230223531 02/09/2023 MS NAKAMANI NAYAK 2405004WL014974 MS NAKAMANI NAYAK 00468 UBIN0570656 1422 1422 Processed 09/11/2023 7253555545 NAKAMANI NAYAK UCO BANK(607066)
24 BALIAPAL OR-05-004-009-004/58974280
(BOLANG) 		2405004000NRG24020920230223533 02/09/2023 SANTOSH NAYAK 2405004WL014974 SANTOSH NAYAK 00468 UBIN0570656 1422 1422 Processed 10/11/2023 7253555546 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-009-004/58974532
(BOLANG) 		2405004000NRG24020920230223537 02/09/2023 SRUSTIDHAR MOHANTY 2405004WL014975 SRUSTIDHAR MOHANTY 00468 UBIN0570656 1422 1422 Processed 09/11/2023 7253555547 SRUSTIDHAR MOHANTY UCO BANK(607066)
26 BALIAPAL OR-05-004-009-006/58974245
(BOLANG) 		2405004000NRG24020920230223548 02/09/2023 SANTANU BEHERA 2405004WL014975 SANTANU BEHERA 00468 UBIN0570656 1422 1422 Processed 09/11/2023 7253555551 SANTANU BEHERA UNION BANK OF INDIA(508500)
27 BALIAPAL OR-05-004-009-006/58974278
(BOLANG) 		2405004000NRG24020920230223549 02/09/2023 ANADA PATTAYAT 2405004WL014975 ANADA PATTAYAT 00468 UBIN0570656 1422 1422 Processed 09/11/2023 7253555550 ANADA PATTAYAT UNION BANK OF INDIA(508500)
SubTotal 7110 7110
28 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24020920230223554 02/09/2023 MADHUSUDAN MOHANTY 2405004WL014977 MADHUSUDAN MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253555544 MADHUSUDAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_020923APB_FTO_492230 State Bank of India SBIN0006412 PRATAPPUR 4266
2 BALIAPAL OR2405004028_020923APB_FTO_492230 State Bank of India SBIN0009820 MUKULISI 4266
3 BALIAPAL OR2405004028_020923APB_FTO_492230 UCO Bank UCBA0001197 LANGALESWAR 22752
4 BALIAPAL OR2405004028_020923APB_FTO_492230 Union Bank of India UBIN0570656 Jaleswar 7110
5 BALIAPAL OR2405004028_020923APB_FTO_492230 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1422

Download In Excel