Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_091023APB_FTO_620527
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-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24081020230290694 09/10/2023 Mr.GORAMOHAN PRAMANIK 2405004WL030225 Mr.GORAMOHAN PRAMANIK 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7259902140 MR GOURAMOHAN PRAMANIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-014-001/81258
(GHANTUA) 		2405004000NRG24081020230290659 09/10/2023 Mrs.KABITA GIRI 2405004WL030222 Mrs.KABITA GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7259902145 KABITA GIRI W/O DHANANJAY GIRI UCO BANK(607066)
3 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24081020230290671 09/10/2023 Mrs. BASANTI MASANTA 2405004WL030223 Mrs. BASANTI MASANTA 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7259902144 MRS BASANTI MASANTA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24081020230290672 09/10/2023 Mr.AMULYA NAYAK 2405004WL030223 Mr.AMULYA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7259902141 AMULYA NAYAK UCO BANK(607066)
5 BALIAPAL OR-05-004-014-004/14537
(GHANTUA) 		2405004000NRG24081020230290679 09/10/2023 Miss.RUNIRANI GIRI 2405004WL030223 Miss.RUNIRANI GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7259902142 MISS RUNIRANI GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-014-004/14571
(GHANTUA) 		2405004000NRG24081020230290680 09/10/2023 Mr. LAXMAN GIRI 2405004WL030223 Mr. LAXMAN GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7259902143 LAXMAN GIRI UCO BANK(607066)
SubTotal 9717 9717
7 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004000NRG24081020230290669 09/10/2023 TRILOCHAN PATRA 2405004WL030223 TRILOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902127 TRILOCHAN PATRA UCO BANK(607066)
8 BALIAPAL OR-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24081020230290693 09/10/2023 SUSANTA PRAMANIK 2405004WL030225 SUSANTA PRAMANIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902129 SUSANTA PRAMANIK ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-014-001/81213
(GHANTUA) 		2405004000NRG24081020230290657 09/10/2023 ABHILASH PRADHAN 2405004WL030222 ABHILASH PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902131 ABHILASH PRADHAN UCO BANK(607066)
10 BALIAPAL OR-05-004-014-001/9050
(GHANTUA) 		2405004000NRG24081020230290696 09/10/2023 BASANTI SAHU 2405004WL030225 BASANTI SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902138 BASANTI SAHU UCO BANK(607066)
11 BALIAPAL OR-05-004-014-001/97667
(GHANTUA) 		2405004000NRG24081020230290662 09/10/2023 BIJAY KUMAR ROY 2405004WL030222 BIJAY KUMAR ROY 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902136 BIJAY KUMAR ROY UCO BANK(607066)
12 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24081020230290684 09/10/2023 HEMALATA SAHU 2405004WL030224 HEMALATA SAHU 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7259902139 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24081020230290670 09/10/2023 UPENDRA MASANTA 2405004WL030223 UPENDRA MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902134 UPENDRA MASANTA UCO BANK(607066)
14 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24081020230290675 09/10/2023 JAYANTI RANA 2405004WL030223 JAYANTI RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902126 JAYANTI RANA UCO BANK(607066)
15 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24081020230290698 09/10/2023 GAYARAM BEHERA 2405004WL030225 GAYARAM BEHERA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902125 GAYARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-014-003/14346
(GHANTUA) 		2405004000NRG24081020230290686 09/10/2023 SUKUMAR PRADHAN 2405004WL030224 SUKUMAR PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902128 SUKUMAR PRADHAN UCO BANK(607066)
17 BALIAPAL OR-05-004-014-004/14525
(GHANTUA) 		2405004000NRG24081020230290689 09/10/2023 SIBASHANKAR SAHU 2405004WL030224 SIBASHANKAR SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902132 SIBASHANKAR SAHU UCO BANK(607066)
18 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24081020230290691 09/10/2023 NABAKISORE PRADHAN 2405004WL030224 NABAKISORE PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902130 NABA KISHORE PRADHAN CANARA BANK(508532)
19 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24081020230290692 09/10/2023 RASHMITA PRADHAN 2405004WL030224 RASHMITA PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902137 RASHMITA PRADHAN UCO BANK(607066)
20 BALIAPAL OR-05-004-014-004/14537
(GHANTUA) 		2405004000NRG24081020230290678 09/10/2023 SUJAY KUMAR GIRI 2405004WL030223 SUJAY KUMAR GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902133 SUJAY KUMAR GIRI UCO BANK(607066)
21 BALIAPAL OR-05-004-014-004/14539
(GHANTUA) 		2405004000NRG24081020230290668 09/10/2023 SANJAY GIRI 2405004WL030222 SANJAY GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7259902135 SANJAY GIRI UCO BANK(607066)
SubTotal 24885 24885
22 BALIAPAL OR-05-004-014-001/97667
(GHANTUA) 		2405004000NRG24081020230290661 09/10/2023 BASANTILATA ROY 2405004WL030222 BASANTILATA ROY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259902146 BASANTILATA ROY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 36261 36261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_091023APB_FTO_620527 State Bank of India SBIN0017958 BALIAPAL 9717
2 BALIAPAL OR2405004014_091023APB_FTO_620527 UCO Bank UCBA0001755 DEBHOG 16590
3 BALIAPAL OR2405004014_091023APB_FTO_620527 UCO Bank UCBA0001755 Devog 6636
4 BALIAPAL OR2405004014_091023APB_FTO_620527 UCO Bank UCBA0001755 GHANTUA 1659
5 BALIAPAL OR2405004014_091023APB_FTO_620527 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

Download In Excel