Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_180923APB_FTO_541636
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-05-004-011-002/31276
(DAGARA) 		2405004000NRG24180920230243966 18/09/2023 HIMANSHU PANDA 2405004WL019346 HIMANSHU PANDA 00415 SBIN0006412 237 237 Processed 09/11/2023 7269213152 HIMANSHU PANDA ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-011-002/31305
(DAGARA) 		2405004000NRG24170920230242779 18/09/2023 Mr. ANANTA BHUYAN 2405004WL019079 Mr. ANANTA BHUYAN 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213182 MR ANANTA BHUYAN STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/31305
(DAGARA) 		2405004000NRG24170920230242781 18/09/2023 Mr. PRADEEP BHUYAN 2405004WL019079 Mr. PRADEEP BHUYAN 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213178 MR ANANTA BHUYAN STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/31305
(DAGARA) 		2405004000NRG24170920230242780 18/09/2023 Mrs. SUMATI BHUYAN 2405004WL019079 Mrs. SUMATI BHUYAN 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213156 MRS SUMATI BHUYAN STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33670
(DAGARA) 		2405004000NRG24170920230242768 18/09/2023 Mr. RAGHU NATH MAJHI 2405004WL019078 Mr. RAGHU NATH MAJHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213158 RAGHU NATH MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/33691
(DAGARA) 		2405004000NRG24180920230243353 18/09/2023 Mr. GANESH KHILAR 2405004WL019241 Mr. GANESH KHILAR 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213155 MR GANESH KHILAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33726
(DAGARA) 		2405004000NRG24180920230243967 18/09/2023 Mr. GADADHAR BISWAL 2405004WL019346 Mr. GADADHAR BISWAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213180 MR GADADHAR BISWAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33921
(DAGARA) 		2405004000NRG24180920230243348 18/09/2023 Mrs. BINDULATA JENA 2405004WL019238 Mrs. BINDULATA JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7269213172 Mrs. BINDULATA JENA ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-011-002/33921
(DAGARA) 		2405004000NRG24180920230243347 18/09/2023 SITARAM JENA 2405004WL019238 SITARAM JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7269213151 SITARAM JENA ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-011-002/3669
(DAGARA) 		2405004000NRG24180920230243968 18/09/2023 Mrs. JAMUNA MUKHI 2405004WL019346 Mrs. JAMUNA MUKHI 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213167 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/5953
(DAGARA) 		2405004000NRG24180920230243969 18/09/2023 UMESH NAYAK 2405004WL019346 UMESH NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213168 MR UMESH NAYAK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/60885
(DAGARA) 		2405004000NRG24180920230243367 18/09/2023 HAREKRUSHNA PATRA 2405004WL019242 HAREKRUSHNA PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213171 MR HAREKRUSHNA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/60885
(DAGARA) 		2405004000NRG24180920230243368 18/09/2023 Mr. KHAGENDRA PATRA 2405004WL019242 Mr. KHAGENDRA PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269213173 Mr. KHAGENDRA PATRA ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-011-002/75636
(DAGARA) 		2405004000NRG24180920230243355 18/09/2023 Mrs.BUDHI KHILAR 2405004WL019241 Mrs.BUDHI KHILAR 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213170 BUDDHIMANI KHILAR STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/801407
(DAGARA) 		2405004000NRG24180920230243970 18/09/2023 Mr. SANJAY PANDA 2405004WL019346 Mr. SANJAY PANDA 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213163 MR SANJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/81943
(DAGARA) 		2405004000NRG24180920230243971 18/09/2023 Mr. GOPAL CHANDRA BISWAL 2405004WL019346 Mr. GOPAL CHANDRA BISWAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213154 MR GOPAL CHANDRA BISWAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/81943
(DAGARA) 		2405004000NRG24180920230243972 18/09/2023 Mrs. SUMATI BISWAL 2405004WL019346 Mrs. SUMATI BISWAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213165 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/97450
(DAGARA) 		2405004000NRG24180920230243974 18/09/2023 Mr. SANATAN BISWAL 2405004WL019346 Mr. SANATAN BISWAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213181 MR SANATAN BISWAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/98715
(DAGARA) 		2405004000NRG24170920230242770 18/09/2023 BUDHIRAM BISWAL 2405004WL019078 BUDHIRAM BISWAL 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213161 BUDHIRAM BISWAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-002/98724
(DAGARA) 		2405004000NRG24180920230243975 18/09/2023 Mr. SAROJ KUMAR NAYAK 2405004WL019346 Mr. SAROJ KUMAR NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213160 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-011-002/98860
(DAGARA) 		2405004000NRG24180920230243976 18/09/2023 Mrs.MAMATA MAJHI 2405004WL019346 Mrs.MAMATA MAJHI 00415 SBIN0006412 237 237 Processed 10/11/2023 7269213179 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-004/23974
(DAGARA) 		2405004000NRG24180920230243369 18/09/2023 Mrs. ANJANA PATRA 2405004WL019243 Mrs. ANJANA PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269213164 Mrs. ANJANA PATRA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-011-004/76013
(DAGARA) 		2405004000NRG24180920230244597 18/09/2023 DAS JANMEJAY 2405004WL019466 DAS JANMEJAY 00415 SBIN0006412 237 237 Processed 09/11/2023 7269213153 JANMEJAYA DAS BANK OF BARODA(606985)
24 BALIAPAL OR-05-004-011-004/76013
(DAGARA) 		2405004000NRG24180920230244598 18/09/2023 Mrs. SARASWATI DAS 2405004WL019466 Mrs. SARASWATI DAS 00415 SBIN0006412 237 237 Processed 09/11/2023 7269213159 SARASWATI DAS BANK OF BARODA(606985)
25 BALIAPAL OR-05-004-011-004/81544
(DAGARA) 		2405004000NRG24180920230243372 18/09/2023 Mrs.BINAPANI PATRA 2405004WL019243 Mrs.BINAPANI PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213169 MRS BINA PANI PATRA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-011-005/31533
(DAGARA) 		2405004000NRG24170920230242782 18/09/2023 Mrs. ANJALI JENA 2405004WL019079 Mrs. ANJALI JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213162 MRS ANJALI JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-011-005/31534
(DAGARA) 		2405004000NRG24170920230242783 18/09/2023 Mr. AJAY PATRA 2405004WL019079 Mr. AJAY PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269213157 Mr. AJAY PATRA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-011-005/3528
(DAGARA) 		2405004000NRG24180920230243361 18/09/2023 Mr. DEBENDRA BEHERA 2405004WL019241 Mr. DEBENDRA BEHERA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213183 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-005/4177
(DAGARA) 		2405004000NRG24180920230243362 18/09/2023 Mrs. SANDHYARANI BEHERA 2405004WL019241 Mrs. SANDHYARANI BEHERA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269213176 Mrs. SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-011-005/4843
(DAGARA) 		2405004000NRG24170920230242785 18/09/2023 Mrs.PRAMILA JENA 2405004WL019079 Mrs.PRAMILA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213166 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-005/99043
(DAGARA) 		2405004000NRG24170920230242787 18/09/2023 Mrs. SUSHAMA JENA 2405004WL019079 Mrs. SUSHAMA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7269213184 MRS SUSHAMA JENA STATE BANK OF INDIA(508548)
SubTotal 43608 43608
32 BALIAPAL OR-05-004-011-002/60885
(DAGARA) 		2405004000NRG24180920230243366 18/09/2023 SMT. PRAMILA PATRA 2405004WL019242 SMT. PRAMILA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269213177 SMT. PRAMILA PATRA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-011-004/81544
(DAGARA) 		2405004000NRG24180920230243371 18/09/2023 MR HARE KRUSHNA PATRA 2405004WL019243 MR HARE KRUSHNA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269213174 MR HARE KRUSHNA PATRA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-011-005/6488
(DAGARA) 		2405004000NRG24170920230242786 18/09/2023 SMT. RASHMITA PATRA 2405004WL019079 SMT. RASHMITA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269213175 SMT. RASHMITA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 50718 50718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_180923APB_FTO_541636 State Bank of India SBIN0006412 PRATAPPUR 43608
2 BALIAPAL OR2405004011_180923APB_FTO_541636 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 4740
3 BALIAPAL OR2405004011_180923APB_FTO_541636 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 2370

Download In Excel