Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:47:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_311023FTO_707193

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-05-004-011-002/8675 (DAGARA)

2405004000NRG24271020230326980

31/10/2023

AVISMITA JENA

2405004WL037369

AVISMITA JENA

00176

IDIB000B106

237

237

Processed

11/11/2023

7386457976

AVISMITA JENA

()

2

BALIAPAL

OR-05-004-011-002/8675 (DAGARA)

2405004000NRG24271020230326981

31/10/2023

KSHIRAMANI JENA

2405004WL037369

KSHIRAMANI JENA

00176

IDIB000B106

237

237

Processed

11/11/2023

7386457975

KSHIRAMANI JENA

()

3

BALIAPAL

OR-05-004-011-002/8675 (DAGARA)

2405004000NRG24271020230326979

31/10/2023

SUBHADRA JENA

2405004WL037369

SUBHADRA JENA

00176

IDIB000B106

237

237

Processed

11/11/2023

7386457974

SUBHADRA JENA

()

SubTotal

711

711

4

BALIAPAL

OR-05-004-011-002/2048 (DAGARA)

2405004000NRG24271020230326994

31/10/2023

MR BIJAYA JENA

2405004WL037371

MR BIJAYA JENA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457983

MR BIJAY JENA

()

5

BALIAPAL

OR-05-004-011-002/2048 (DAGARA)

2405004000NRG24271020230326993

31/10/2023

MRS. HEMANGINI JENA

2405004WL037371

MRS. HEMANGINI JENA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457991

MRS HEMANGINI JENA

()

6

BALIAPAL

OR-05-004-011-002/3631 (DAGARA)

2405004000NRG24271020230326985

31/10/2023

Mr. BIKASH KAR

2405004WL037370

Mr. BIKASH KAR

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457988

MR BIKASH KAR

()

7

BALIAPAL

OR-05-004-011-002/4405 (DAGARA)

2405004000NRG24271020230326987

31/10/2023

MINATI PATRA

2405004WL037370

MINATI PATRA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457982

MRS MINATI PATRA

()

8

BALIAPAL

OR-05-004-011-002/6364 (DAGARA)

2405004000NRG24291020230328196

31/10/2023

Mrs.NIYATI KHILAR

2405004WL037629

Mrs.NIYATI KHILAR

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457989

MRS NIYATI KHILAR

()

9

BALIAPAL

OR-05-004-011-002/8675 (DAGARA)

2405004000NRG24271020230326978

31/10/2023

Mr. AKSHYA KUMAR JENA

2405004WL037369

Mr. AKSHYA KUMAR JENA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457985

MR AKSHYA KUMAR JENA

()

10

BALIAPAL

OR-05-004-011-002/8879 (DAGARA)

2405004000NRG24291020230328209

31/10/2023

Mr. UTTAM GIRI

2405004WL037631

Mr. UTTAM GIRI

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457990

MR UTTAM GIRI

()

11

BALIAPAL

OR-05-004-011-002/91115 (DAGARA)

2405004000NRG24271020230326982

31/10/2023

Mr. SANTOSH KUMAR KHANDA

2405004WL037369

Mr. SANTOSH KUMAR KHANDA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457986

MR SANTOSH KU KHANDA

()

12

BALIAPAL

OR-05-004-011-002/9205 (DAGARA)

2405004000NRG24271020230326988

31/10/2023

Mr. RABINDRA KUMAR PATRA

2405004WL037370

Mr. RABINDRA KUMAR PATRA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457984

MR RABINDRA KUMAR PATRA

()

13

BALIAPAL

OR-05-004-011-002/92526 (DAGARA)

2405004000NRG24291020230328198

31/10/2023

Mrs. RINABALA JENA

2405004WL037629

Mrs. RINABALA JENA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457981

MRS RINABALA JENA

()

14

BALIAPAL

OR-05-004-011-002/983 (DAGARA)

2405004000NRG24271020230326983

31/10/2023

Mrs. PRAMILA KHANDA

2405004WL037369

Mrs. PRAMILA KHANDA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457995

MRS PRAMILA KHANDA

()

15

BALIAPAL

OR-05-004-011-002/983 (DAGARA)

2405004000NRG24271020230326984

31/10/2023

SUPRAVAT KHANDA

2405004WL037369

SUPRAVAT KHANDA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457987

MR SUPRAVAT KHANDA

()

16

BALIAPAL

OR-05-004-011-004/5472 (DAGARA)

2405004000NRG24291020230328204

31/10/2023

Mr. PRASANTA PATRA

2405004WL037630

Mr. PRASANTA PATRA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457980

MR PRASANTA PATRA

()

17

BALIAPAL

OR-05-004-011-005/1940 (DAGARA)

2405004000NRG24271020230326989

31/10/2023

MrS. ANUPAMA PADHI

2405004WL037370

MrS. ANUPAMA PADHI

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457993

MRS ANUPAMA PADHI

()

18

BALIAPAL

OR-05-004-011-005/19729 (DAGARA)

2405004000NRG24271020230326991

31/10/2023

Mr. SANJAY KUMAR PANDA

2405004WL037370

Mr. SANJAY KUMAR PANDA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457994

MR SANJAYKUMAR PANDA

()

19

BALIAPAL

OR-05-004-011-005/19729 (DAGARA)

2405004000NRG24271020230326990

31/10/2023

Mrs. PRAMILA PANDA

2405004WL037370

Mrs. PRAMILA PANDA

00415

SBIN0006412

237

237

Processed

11/11/2023

7386457992

MRS PRAMILA PANDA

()

SubTotal

3792

3792

20

BALIAPAL

OR-05-004-011-002/3666 (DAGARA)

2405004000NRG24271020230326974

31/10/2023

Mrs. ARATI KHANDA

2405004WL037369

Mrs. ARATI KHANDA

00415

SBIN0017958

237

237

Processed

11/11/2023

7386457996

MRS ARATI KHANDA

()

SubTotal

237

237

21

BALIAPAL

OR-05-004-011-002/703303 (DAGARA)

2405004000NRG24271020230326976

31/10/2023

MR AVIMANYU JENA

2405004WL037369

MR AVIMANYU JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7386457978

MR AVIMANYU JENA

()

22

BALIAPAL

OR-05-004-011-002/703303 (DAGARA)

2405004000NRG24271020230326977

31/10/2023

MRS. SABITA JENA

2405004WL037369

MRS. SABITA JENA

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7386457977

MRS. SABITA JENA

()

23

BALIAPAL

OR-05-004-011-002/8613 (DAGARA)

2405004000NRG24291020230328197

31/10/2023

SMT. SARITA DEHURI

2405004WL037629

SMT. SARITA DEHURI

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7386457979

SMT. SARITA DEHURI

()

SubTotal

711

711

Total

5451

5451

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004011_311023FTO_707193	Indian Bank	IDIB000B106	BALASORE	711
2	BALIAPAL	OR2405004011_311023FTO_707193	State Bank of India	SBIN0006412	PRATAPPUR	3792
3	BALIAPAL	OR2405004011_311023FTO_707193	State Bank of India	SBIN0017958	BALIAPAL	237
4	BALIAPAL	OR2405004011_311023FTO_707193	Odisha Gramya Bank	IOBA0ROGB01	CHOUMUKHA	711

Download In Excel