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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:48:25 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_140723APB_FTO_336754

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-05-004-013-008/55634 (DEULA)

2405004000NRG24110720230175761

14/07/2023

MINATI DHALA

2405004WL009023

MINATI DHALA

00078

CNRB0004925

1422

1422

Processed

30/08/2023

4965812123

MINATI DHALA

CANARA BANK(508532)

SubTotal

1422

1422

2

BALIAPAL

OR-05-004-013-007/55703 (DEULA)

2405004000NRG24110720230175753

14/07/2023

PRATAP KUMAR DHAL

2405004WL009023

PRATAP KUMAR DHAL

00415

SBIN0017958

1422

1422

Processed

30/08/2023

4965812129

PRATAP KUMAR DHAL

UCO BANK(607066)

3

BALIAPAL

OR-05-004-013-008/4140 (DEULA)

2405004000NRG24110720230175757

14/07/2023

MANASRANJAN DAS

2405004WL009023

MANASRANJAN DAS

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4965812128

MANASRANJAN DAS

STATE BANK OF INDIA(508548)

4

BALIAPAL

OR-05-004-013-008/4140 (DEULA)

2405004000NRG24110720230175758

14/07/2023

Mrs. ANIMA DAS

2405004WL009023

Mrs. ANIMA DAS

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4965812127

ANIMA DAS

CANARA BANK(508532)

5

BALIAPAL

OR-05-004-013-008/4256 (DEULA)

2405004000NRG24110720230175760

14/07/2023

BASANTI MOHANTY

2405004WL009023

BASANTI MOHANTY

00415

SBIN0017958

1422

1422

Processed

30/08/2023

4965812125

MRS BASANTI MOHANTY

STATE BANK OF INDIA(508548)

6

BALIAPAL

OR-05-004-013-008/556878935 (DEULA)

2405004000NRG24110720230175764

14/07/2023

Mr. KARTIK PATRA

2405004WL009023

Mr. KARTIK PATRA

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4965812124

MR KARTIK PATRA

STATE BANK OF INDIA(508548)

7

BALIAPAL

OR-05-004-013-008/98935 (DEULA)

2405004000NRG24110720230175765

14/07/2023

Mr. BIKASH KUMAR BARIK

2405004WL009023

Mr. BIKASH KUMAR BARIK

00415

SBIN0017958

1659

1659

Processed

30/08/2023

4965812126

BIKASH KUMAR BARIK

BANK OF INDIA(508505)

SubTotal

9480

9480

8

BALIAPAL

OR-05-004-013-008/4014 (DEULA)

2405004000NRG24110720230175754

14/07/2023

BIJAY PAGALA

2405004WL009023

BIJAY PAGALA

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812118

BIJAY PAGAL

UCO BANK(607066)

9

BALIAPAL

OR-05-004-013-008/4015 (DEULA)

2405004000NRG24110720230175755

14/07/2023

AJAY KU. PAGALA

2405004WL009023

AJAY KU. PAGALA

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812119

AJAY KU.PAGAL

UCO BANK(607066)

10

BALIAPAL

OR-05-004-013-008/4116 (DEULA)

2405004000NRG24110720230175756

14/07/2023

SUDHIRA HAJIRA

2405004WL009023

SUDHIRA HAJIRA

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812130

SUDHIR HAZIRA

UCO BANK(607066)

11

BALIAPAL

OR-05-004-013-008/4216 (DEULA)

2405004000NRG24110720230175759

14/07/2023

KHAGENDRA DHAL

2405004WL009023

KHAGENDRA DHAL

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812121

MR KHAGENDRA DHALA

STATE BANK OF INDIA(508548)

12

BALIAPAL

OR-05-004-013-008/55648 (DEULA)

2405004000NRG24110720230175762

14/07/2023

PRABHURAM BHUYAN

2405004WL009023

PRABHURAM BHUYAN

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812122

MR PRABHURAM BHUYAN

STATE BANK OF INDIA(508548)

13

BALIAPAL

OR-05-004-013-008/55650 (DEULA)

2405004000NRG24110720230175763

14/07/2023

PRASANNA DHAL

2405004WL009023

PRASANNA DHAL

00462

UCBA0001755

1659

1659

Processed

30/08/2023

4965812120

PRASHANNA DHAL

UCO BANK(607066)

SubTotal

9954

9954

Total

20856

20856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIAPAL	OR2405004013_140723APB_FTO_336754	Canara Bank	CNRB0004925	BALIAPAL	1422
2	BALIAPAL	OR2405004013_140723APB_FTO_336754	State Bank of India	SBIN0017958	BALIAPAL	9480
3	BALIAPAL	OR2405004013_140723APB_FTO_336754	UCO Bank	UCBA0001755	DEBHOG	8295
4	BALIAPAL	OR2405004013_140723APB_FTO_336754	UCO Bank	UCBA0001755	Devog	1659

Download In Excel