Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004017_291023APB_FTO_699161
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-05-004-017-002/10470
(JAMBHIRAI) 		2405004000NRG24261020230321969 29/10/2023 SANATAN BAR 2405004WL036428 SANATAN BAR 00220 UCBA0RRBKGB 1659 1659 Processed 10/11/2023 7265391758 MR SANATAN BAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-017-001/9582
(JAMBHIRAI) 		2405004000NRG24261020230321961 29/10/2023 Basanti Mantri 2405004WL036427 Basanti Mantri 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7265391750 Basanti Mantri ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-017-001/97243
(JAMBHIRAI) 		2405004000NRG24261020230321916 29/10/2023 DILLIP KUMAR JENA 2405004WL036423 DILLIP KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7265391749 DILIP KUMAR JENA AXIS BANK(607153)
4 BALIAPAL OR-05-004-017-002/10352
(JAMBHIRAI) 		2405004000NRG24261020230321907 29/10/2023 SUJANA BAR 2405004WL036422 SUJANA BAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7265391752 MR SUJANA BAR STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-017-002/10384
(JAMBHIRAI) 		2405004000NRG24261020230321965 29/10/2023 SANDHYARANI GANGAI 2405004WL036427 SANDHYARANI GANGAI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7265391754 MRS SANDHYARANI GANGAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-017-002/10444
(JAMBHIRAI) 		2405004000NRG24261020230321921 29/10/2023 BASANTI BEHERA 2405004WL036423 BASANTI BEHERA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7265391753 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-017-004/60172
(JAMBHIRAI) 		2405004000NRG24261020230321935 29/10/2023 Habula Kuanr 2405004WL036424 Habula Kuanr 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7265391755 MR HABULA KUANR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 BALIAPAL OR-05-004-017-002/10470
(JAMBHIRAI) 		2405004000NRG24261020230321970 29/10/2023 BASANTI BAR 2405004WL036428 BASANTI BAR 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7265391751 MRS BASANTI BAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BALIAPAL OR-05-004-017-001/9566
(JAMBHIRAI) 		2405004000NRG24261020230321967 29/10/2023 Dipak Kumar Biswal 2405004WL036428 Dipak Kumar Biswal 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391748 DIPAK KUMAR BISWAL UCO BANK(607066)
10 BALIAPAL OR-05-004-017-001/97362
(JAMBHIRAI) 		2405004000NRG24261020230321918 29/10/2023 SACHINDRA ROUT 2405004WL036423 SACHINDRA ROUT 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391765 SACHINDRA ROUT UCO BANK(607066)
11 BALIAPAL OR-05-004-017-002/5897415964
(JAMBHIRAI) 		2405004000NRG24261020230321971 29/10/2023 HEMALATA GIRI 2405004WL036428 HEMALATA GIRI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391747 HEMALATA GIRI W/O-PARSURAM GIRI UCO BANK(607066)
12 BALIAPAL OR-05-004-017-002/61092
(JAMBHIRAI) 		2405004000NRG24261020230321903 29/10/2023 SASWATI GIRI 2405004WL036421 SASWATI GIRI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391746 SASWATI GIRI ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-017-002/81752
(JAMBHIRAI) 		2405004000NRG24261020230321946 29/10/2023 GURUBARI MANDAL 2405004WL036425 GURUBARI MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391764 GURUBARI MANDAL UCO BANK(607066)
14 BALIAPAL OR-05-004-017-002/9756
(JAMBHIRAI) 		2405004000NRG24261020230321924 29/10/2023 GOURANGA MANDAL 2405004WL036423 GOURANGA MANDAL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7265391763 GOURANGA MANDAL UCO BANK(607066)
SubTotal 9954 9954
15 BALIAPAL OR-05-004-017-001/56881
(JAMBHIRAI) 		2405004000NRG24261020230321959 29/10/2023 RAMCHANDRA MANTRI 2405004WL036427 RAMCHANDRA MANTRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391760 RAMCHANDRA MANTRI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-017-002/10444
(JAMBHIRAI) 		2405004000NRG24261020230321920 29/10/2023 BISHNUPADA BEHERA 2405004WL036423 BISHNUPADA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391761 BISHNUPADA BEHERA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-017-002/58167
(JAMBHIRAI) 		2405004000NRG24261020230321898 29/10/2023 GOPIBALABHA BHUYAN 2405004WL036421 GOPIBALABHA BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391759 GOPIBALABHA BHUYAN ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-017-002/61092
(JAMBHIRAI) 		2405004000NRG24261020230321902 29/10/2023 PRASANTA KUMAR GIRI 2405004WL036421 PRASANTA KUMAR GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391762 PRASANTA KUMAR GIRI ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-017-002/81752
(JAMBHIRAI) 		2405004000NRG24261020230321945 29/10/2023 AJIT KUMAR MANDAL 2405004WL036425 AJIT KUMAR MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391757 AJIT KUMAR MANDAL ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-017-002/9840
(JAMBHIRAI) 		2405004000NRG24261020230321913 29/10/2023 SISHIR KUMAR SETHI 2405004WL036422 SISHIR KUMAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265391756 SISHIR KUMAR SETHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004017_291023APB_FTO_699161 Kalinga Gramya Bank UCBA0RRBKGB RATAI 1659
2 BALIAPAL OR2405004017_291023APB_FTO_699161 State Bank of India SBIN0006412 PRATAPPUR 9954
3 BALIAPAL OR2405004017_291023APB_FTO_699161 State Bank of India SBIN0017958 BALIAPAL 1659
4 BALIAPAL OR2405004017_291023APB_FTO_699161 UCO Bank UCBA0001197 LANGALESWAR 9954
5 BALIAPAL OR2405004017_291023APB_FTO_699161 Odisha Gramya Bank IOBA0ROGB01 RATEI 9954

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