Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_011123APB_FTO_711045
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-05-004-009-002/524
(BOLANG) 		2405004000NRG24011120230330818 01/11/2023 CHINTAMANI JENA 2405004WL038180 CHINTAMANI JENA 00032 UTIB0002268 1659 1659 Processed 11/11/2023 7390643874 CHINTAMANI JENA AXIS BANK(607153)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-009-002/4702
(BOLANG) 		2405004000NRG24011120230330815 01/11/2023 KARTTIK SAMANTA 2405004WL038180 KARTTIK SAMANTA 00415 SBIN0006412 1659 1659 Processed 11/11/2023 7390643875 KARTTIK SAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIAPAL OR-05-004-009-002/4702
(BOLANG) 		2405004000NRG24011120230330816 01/11/2023 MALATI SAMANTA 2405004WL038180 MALATI SAMANTA 00415 SBIN0006412 1659 1659 Processed 11/11/2023 7390643876 Mrs MALATI SAMANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-009-002/4045
(BOLANG) 		2405004000NRG24011120230331525 01/11/2023 SHAKUNTALA JENA 2405004WL038300 SHAKUNTALA JENA 00415 SBIN0009820 1659 1659 Processed 11/11/2023 7390643873 SHAKUNTALA JENA BANK OF BARODA(606985)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-009-002/5427
(BOLANG) 		2405004000NRG24011120230331526 01/11/2023 SRUSTIDHAR MALLICK 2405004WL038300 SRUSTIDHAR MALLICK 00462 UCBA0000778 1659 1659 Processed 11/11/2023 7390643890 SRUSTIDHAR MALLICK BANK OF BARODA(606985)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-009-002/121
(BOLANG) 		2405004000NRG24011120230330814 01/11/2023 GURUBARI MAJHI 2405004WL038180 GURUBARI MAJHI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643884 GURUBARI MAJHI W/O-CHAITYANYA MAJHI UCO BANK(607066)
7 BALIAPAL OR-05-004-009-002/4701
(BOLANG) 		2405004000NRG24011120230330807 01/11/2023 BINI MOHAPATRA 2405004WL038179 BINI MOHAPATRA 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643880 BINI MOHAPATRA UCO BANK(607066)
8 BALIAPAL OR-05-004-009-002/4924
(BOLANG) 		2405004000NRG24011120230330817 01/11/2023 CHAITANYA MAJHI 2405004WL038180 CHAITANYA MAJHI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643891 CHAITANYA MAJHI UCO BANK(607066)
9 BALIAPAL OR-05-004-009-002/5127
(BOLANG) 		2405004000NRG24011120230330822 01/11/2023 HRUSIKESHA MANDAL 2405004WL038181 HRUSIKESHA MANDAL 00462 UCBA0001197 1422 1422 Processed 11/11/2023 7390643882 HRUSHIKESH MANDAL UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/5127
(BOLANG) 		2405004000NRG24011120230330823 01/11/2023 MINATI MANDAL 2405004WL038181 MINATI MANDAL 00462 UCBA0001197 1422 1422 Processed 11/11/2023 7390643883 MINATI MANDAL UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/517
(BOLANG) 		2405004000NRG24011120230330808 01/11/2023 JITENDRA MOHAPATRA 2405004WL038179 JITENDRA MOHAPATRA 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643881 JITENDRA MAHAPATRA BANK OF BARODA(606985)
12 BALIAPAL OR-05-004-009-002/5204
(BOLANG) 		2405004000NRG24011120230330809 01/11/2023 ADIKANDA SAMAL 2405004WL038179 ADIKANDA SAMAL 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643888 ADIKANDA SASAMAL UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/525
(BOLANG) 		2405004000NRG24011120230330819 01/11/2023 MALATI JENA 2405004WL038180 MALATI JENA 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643878 MALATI JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-009-002/5251
(BOLANG) 		2405004000NRG24011120230330820 01/11/2023 SANJAY MAJHI 2405004WL038180 SANJAY MAJHI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643887 SANJAY MAJHI UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/5467
(BOLANG) 		2405004000NRG24011120230330811 01/11/2023 KABITA MOHANTY 2405004WL038179 KABITA MOHANTY 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643885 KABITA MOHANTY UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/5467
(BOLANG) 		2405004000NRG24011120230330810 01/11/2023 RATNAKAR MOHANTY 2405004WL038179 RATNAKAR MOHANTY 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643889 RATNAKAR MOHANTY UCO BANK(607066)
17 BALIAPAL OR-05-004-009-002/5549
(BOLANG) 		2405004000NRG24011120230330812 01/11/2023 PURNACHANDRA GIRI 2405004WL038179 PURNACHANDRA GIRI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643886 PURNACHANDRA GIRI S/O-HAREKRUSHNA GIRI UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/58974318
(BOLANG) 		2405004000NRG24011120230330813 01/11/2023 MINATI GIRI 2405004WL038179 MINATI GIRI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643879 MINATI GIRI BANK OF BARODA(606985)
19 BALIAPAL OR-05-004-009-002/58974706
(BOLANG) 		2405004000NRG24011120230330821 01/11/2023 HEMALATA MAJHI 2405004WL038180 HEMALATA MAJHI 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390643877 MRS HEMALATA MAJHI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_011123APB_FTO_711045 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004009_011123APB_FTO_711045 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004009_011123APB_FTO_711045 State Bank of India SBIN0009820 MUKULISI 1659
4 BALIAPAL OR2405004009_011123APB_FTO_711045 UCO Bank UCBA0000778 BALIAPAL 1659
5 BALIAPAL OR2405004009_011123APB_FTO_711045 UCO Bank UCBA0001197 LANGALESWAR 22752

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