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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_100423APB_FTO_14591
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-05-004-014-003/14328
(GHANTUA) 		2405004000NRG24090420230000132 10/04/2023 ANJAN KUMAR PRADHAN 2405004WL00008 ANJAN KUMAR PRADHAN 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1394382045 ANJAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BALIAPAL OR-05-004-014-003/14263
(GHANTUA) 		2405004000NRG24090420230000123 10/04/2023 Miss. SABITRI JENA 2405004WL00008 Miss. SABITRI JENA 00415 SBIN0017958 474 474 Processed 10/05/2023 1394382039 SABITRI JENA UCO BANK(607066)
3 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24090420230000127 10/04/2023 Miss.GURUBAR JENA 2405004WL00008 Miss.GURUBAR JENA 00415 SBIN0017958 237 237 Processed 10/05/2023 1394382046 MISS GURUBARI JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-014-003/14411
(GHANTUA) 		2405004000NRG24090420230000134 10/04/2023 Mr. LAMBODAR PRADHAN 2405004WL00008 Mr. LAMBODAR PRADHAN 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1394382044 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-014-003/14413
(GHANTUA) 		2405004000NRG24090420230000135 10/04/2023 CHANDAN BEHERA 2405004WL00008 CHANDAN BEHERA 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1394382047 CHANDAN BEHERA UCO BANK(607066)
6 BALIAPAL OR-05-004-014-003/761216
(GHANTUA) 		2405004000NRG24090420230000137 10/04/2023 Mrs. BASANTI NAYAK 2405004WL00008 Mrs. BASANTI NAYAK 00415 SBIN0017958 237 237 Processed 10/05/2023 1394382048 BASANTI NAYAK UCO BANK(607066)
SubTotal 3792 3792
7 BALIAPAL OR-05-004-014-003/14240
(GHANTUA) 		2405004000NRG24090420230000122 10/04/2023 RAMABATI PRADHAN 2405004WL00008 RAMABATI PRADHAN 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1394382030 RAMABATI PRADHAN UCO BANK(607066)
8 BALIAPAL OR-05-004-014-003/14267
(GHANTUA) 		2405004000NRG24090420230000124 10/04/2023 DAMBARUDHAR PRADHAN 2405004WL00008 DAMBARUDHAR PRADHAN 00462 UCBA0001755 237 237 Processed 10/05/2023 1394382035 DAMBARUDHAR PRADHAN UCO BANK(607066)
9 BALIAPAL OR-05-004-014-003/14273
(GHANTUA) 		2405004000NRG24090420230000125 10/04/2023 SANJIB GIRI 2405004WL00008 SANJIB GIRI 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1394382042 SANJIB GIRI UCO BANK(607066)
10 BALIAPAL OR-05-004-014-003/14280
(GHANTUA) 		2405004000NRG24090420230000126 10/04/2023 MANTU DALAI 2405004WL00008 MANTU DALAI 00462 UCBA0001755 1422 1422 Processed 10/05/2023 1394382033 MANTU DALAI UNION BANK OF INDIA(508500)
11 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24090420230000128 10/04/2023 DEEPAK KUMAR JENA 2405004WL00008 DEEPAK KUMAR JENA 00462 UCBA0001755 237 237 Processed 10/05/2023 1394382041 DEEPAK KUMAR JENA SO JOGENDRA JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-014-003/14295
(GHANTUA) 		2405004000NRG24090420230000129 10/04/2023 JIBAN KRISHNA RANA 2405004WL00008 JIBAN KRISHNA RANA 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1394382043 JIBAN KRUSHNA RANA UCO BANK(607066)
13 BALIAPAL OR-05-004-014-003/14301
(GHANTUA) 		2405004000NRG24090420230000130 10/04/2023 DEBENDRA PRADHAN 2405004WL00008 DEBENDRA PRADHAN 00462 UCBA0001755 1422 1422 Processed 10/05/2023 1394382034 DEBENDRA PRADHAN UCO BANK(607066)
14 BALIAPAL OR-05-004-014-003/14320
(GHANTUA) 		2405004000NRG24090420230000131 10/04/2023 NILA RATAN BARIK 2405004WL00008 NILA RATAN BARIK 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394382040 NILARATAN BARIK BANK OF INDIA(508505)
15 BALIAPAL OR-05-004-014-003/14365
(GHANTUA) 		2405004000NRG24090420230000133 10/04/2023 MANMATH SAHU 2405004WL00008 MANMATH SAHU 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394382032 MANMATHA SAHU UCO BANK(607066)
16 BALIAPAL OR-05-004-014-003/60488
(GHANTUA) 		2405004000NRG24090420230000136 10/04/2023 RABINDRA JENA 2405004WL00008 RABINDRA JENA 00462 UCBA0001755 948 948 Processed 10/05/2023 1394382031 MR RABINDRA JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-014-003/80244
(GHANTUA) 		2405004000NRG24090420230000138 10/04/2023 KHAGENDRA NAYAK 2405004WL00008 KHAGENDRA NAYAK 00462 UCBA0001755 237 237 Processed 10/05/2023 1394382036 KHAGENDRA NAYAK UCO BANK(607066)
18 BALIAPAL OR-05-004-014-003/81162
(GHANTUA) 		2405004000NRG24090420230000139 10/04/2023 JHADESWAR NAYAK 2405004WL00008 JHADESWAR NAYAK 00462 UCBA0001755 474 474 Processed 10/05/2023 1394382038 JHADESWAR NAYAK UCO BANK(607066)
19 BALIAPAL OR-05-004-014-003/81487
(GHANTUA) 		2405004000NRG24090420230000140 10/04/2023 PURNA CHANDRA GIRI 2405004WL00008 PURNA CHANDRA GIRI 00462 UCBA0001755 474 474 Processed 10/05/2023 1394382037 PURNA CHANDRA GIRI UCO BANK(607066)
20 BALIAPAL OR-05-004-014-003/9070
(GHANTUA) 		2405004000NRG24090420230000141 10/04/2023 ANIL PRADHAN 2405004WL00008 ANIL PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1394382049 ANIL PRADHAN UCO BANK(607066)
SubTotal 13983 13983
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_100423APB_FTO_14591 State Bank of India SBIN0009820 MUKULISI 1185
2 BALIAPAL OR2405004014_100423APB_FTO_14591 State Bank of India SBIN0017958 BALIAPAL 3792
3 BALIAPAL OR2405004014_100423APB_FTO_14591 UCO Bank UCBA0001755 DEBHOG 10191
4 BALIAPAL OR2405004014_100423APB_FTO_14591 UCO Bank UCBA0001755 Devog 3792

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