Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_030823APB_FTO_408669
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-05-004-022-004/19392
(NUAGAON) 		2405004022NRG24020820230196028 03/08/2023 KABITA BEHERA 2405004022WL010714 KABITA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102283 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-022-005/3597409
(NUAGAON) 		2405004022NRG24310720230194085 03/08/2023 Mrs.Mami Rout 2405004022WL010459 Mrs.Mami Rout 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102287 MRS MAMI ROUT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-005/3597409
(NUAGAON) 		2405004022NRG24310720230194084 03/08/2023 Mrs.MINARANI ROUT 2405004022WL010459 Mrs.MINARANI ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102293 MINARANI ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-006/19063
(NUAGAON) 		2405004022NRG24020820230195999 03/08/2023 GAGAN BEHERA 2405004022WL010711 GAGAN BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102284 GAGAN BEHERA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-006/19083
(NUAGAON) 		2405004022NRG24020820230196048 03/08/2023 Mr. BANSHIDHAR BARIK 2405004022WL010716 Mr. BANSHIDHAR BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102267 MR BANSHIDHAR BARIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004022NRG24020820230196039 03/08/2023 ANJALI SEE 2405004022WL010715 ANJALI SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102268 MRS ANJALI SEE STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004022NRG24020820230196040 03/08/2023 Mr. SANJAY KUMAR SEE 2405004022WL010715 Mr. SANJAY KUMAR SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102296 SANJAY KUMAR SEE STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-006/3596911
(NUAGAON) 		2405004022NRG24020820230196018 03/08/2023 PADMABATI SAMANTARAY 2405004022WL010713 PADMABATI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102286 MRS PADMABATI SAMANTARAY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-006/3597408
(NUAGAON) 		2405004022NRG24020820230196042 03/08/2023 Mrs. MAMATA MISHRI 2405004022WL010715 Mrs. MAMATA MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102277 MRS MAMATA MISHRI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004022NRG24020820230196031 03/08/2023 Mr.BISHNUPADA ROUT 2405004022WL010714 Mr.BISHNUPADA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102285 . BISHNU PANDAROUT INDIAN OVERSEAS BANK(508541)
11 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004022NRG24020820230196032 03/08/2023 SANTILATA ROUT 2405004022WL010714 SANTILATA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102276 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-010/20061
(NUAGAON) 		2405004022NRG24020820230196025 03/08/2023 MR. BARENDRA BISWAL 2405004022WL010713 MR. BARENDRA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102294 BARENDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-022-010/3596751
(NUAGAON) 		2405004022NRG24020820230196010 03/08/2023 SASMITA BISWAL 2405004022WL010712 SASMITA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102298 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-022-010/3596814
(NUAGAON) 		2405004022NRG24020820230196033 03/08/2023 Mrs. Mirabati Biswal 2405004022WL010714 Mrs. Mirabati Biswal 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102282 MIRABATI BISWAL UCO BANK(607066)
15 BALIAPAL OR-05-004-022-010/3596833
(NUAGAON) 		2405004022NRG24020820230196026 03/08/2023 SANJULATA BISWAL 2405004022WL010713 SANJULATA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102271 MRS SANJULATA BISWAL STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-010/3597476
(NUAGAON) 		2405004022NRG24020820230196012 03/08/2023 SRUSTIDHAR MOHANTY 2405004022WL010712 SRUSTIDHAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102266 MR SRUSTIDHAR MOHANTY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-014/19503
(NUAGAON) 		2405004022NRG24020820230196045 03/08/2023 SUMATI PARIDA 2405004022WL010715 SUMATI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102295 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-022-014/19543
(NUAGAON) 		2405004022NRG24020820230196016 03/08/2023 KAMALA GIRI 2405004022WL010712 KAMALA GIRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102279 MRS KAMALA GIRI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004022NRG24020820230196006 03/08/2023 SANYASI PARIDA 2405004022WL010711 SANYASI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102265 MR SANYASI PARIDA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004022NRG24020820230196046 03/08/2023 Mr. SANJAY KUMAR NAYAK 2405004022WL010715 Mr. SANJAY KUMAR NAYAK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970102269 SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 BALIAPAL OR-05-004-022-004/3596876
(NUAGAON) 		2405004022NRG24310720230194080 03/08/2023 ANJALI GOCHHAYAT 2405004022WL010459 ANJALI GOCHHAYAT 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102281 MRS ANJALI GOCHHAYAT STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-022-004/3597052
(NUAGAON) 		2405004022NRG24020820230195997 03/08/2023 Mr. SIB PRASAD JENA 2405004022WL010711 Mr. SIB PRASAD JENA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102275 MR SIB PRASAD JENA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-022-005/19748
(NUAGAON) 		2405004022NRG24020820230196029 03/08/2023 NARAYAN DALAI 2405004022WL010714 NARAYAN DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102278 MR NARAYAN DALAI STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004022NRG24020820230196037 03/08/2023 JAYANTA DALAI 2405004022WL010715 JAYANTA DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102272 MR JAYANTA DALAI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004022NRG24020820230196019 03/08/2023 Mrs.SUMATI SETHI 2405004022WL010713 Mrs.SUMATI SETHI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102292 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-022-010/19990
(NUAGAON) 		2405004022NRG24020820230196023 03/08/2023 Mr.DEBENDRA BEHERA 2405004022WL010713 Mr.DEBENDRA BEHERA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102273 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-022-010/3597476
(NUAGAON) 		2405004022NRG24020820230196013 03/08/2023 RANGALATA MOHANTY 2405004022WL010712 RANGALATA MOHANTY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102274 MRS RANGALATA MOHANTY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004022NRG24020820230196007 03/08/2023 BASANTI PARIDA 2405004022WL010711 BASANTI PARIDA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102280 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004022NRG24020820230196047 03/08/2023 Mrs.SHANTILATA NAYAK 2405004022WL010715 Mrs.SHANTILATA NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970102270 Mrs.SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
30 BALIAPAL OR-05-004-022-005/19661
(NUAGAON) 		2405004022NRG24310720230194082 03/08/2023 GAYAMANI BEHERA 2405004022WL010459 GAYAMANI BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970102297 GAYAMANI BEHERA W/O-ANADI UCO BANK(607066)
31 BALIAPAL OR-05-004-022-014/19543
(NUAGAON) 		2405004022NRG24020820230196015 03/08/2023 SARBESWAR GIRI 2405004022WL010712 SARBESWAR GIRI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970102264 MR SARWESWAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 BALIAPAL OR-05-004-022-004/19392
(NUAGAON) 		2405004022NRG24020820230196027 03/08/2023 SHANKARSHAN BEHERA 2405004022WL010714 SHANKARSHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970102288 SHANKARSHAN BEHERA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-022-005/3596948
(NUAGAON) 		2405004022NRG24310720230194083 03/08/2023 MRS PUSPA PATRA 2405004022WL010459 MRS PUSPA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970102291 MRS PUSPA PATRA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-022-009/3597420
(NUAGAON) 		2405004022NRG24020820230196021 03/08/2023 MRS MINATI SETHI 2405004022WL010713 MRS MINATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970102290 MINATI SETHI BANK OF BARODA(606985)
35 BALIAPAL OR-05-004-022-009/3597482
(NUAGAON) 		2405004022NRG24020820230196022 03/08/2023 RANJITA SETHI 2405004022WL010713 RANJITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970102289 RANJITA SETHI BANK OF BARODA(606985)
SubTotal 6636 6636
Total 58065 58065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_030823APB_FTO_408669 State Bank of India SBIN0006412 PRATAPPUR 33180
2 BALIAPAL OR2405004022_030823APB_FTO_408669 State Bank of India SBIN0017958 BALIAPAL 14931
3 BALIAPAL OR2405004022_030823APB_FTO_408669 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALIAPAL OR2405004022_030823APB_FTO_408669 Odisha Gramya Bank IOBA0ROGB01 RATEI 6636

Download In Excel