Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_120823APB_FTO_444628
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-05-004-023-002/32103
(PANCHUPALLI) 		2405004000NRG24120820230206039 12/08/2023 MITA DAS 2405004WL012172 MITA DAS 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4973953098 MITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-023-001/32408
(PANCHUPALLI) 		2405004000NRG24120820230206028 12/08/2023 GOUTAM BEHERA 2405004WL012171 GOUTAM BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953092 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-001/32408
(PANCHUPALLI) 		2405004000NRG24120820230206029 12/08/2023 Krisnarani Behera 2405004WL012171 Krisnarani Behera 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953095 MRS KRISNARANI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-023-002/32100
(PANCHUPALLI) 		2405004000NRG24120820230206030 12/08/2023 SUKADEV GIRI 2405004WL012171 SUKADEV GIRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953093 SHRI SUKADEVGIRI GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-002/32102
(PANCHUPALLI) 		2405004000NRG24120820230206037 12/08/2023 MINATI MALLIK 2405004WL012172 MINATI MALLIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953094 MS MINATI MALLIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-002/50132
(PANCHUPALLI) 		2405004000NRG24120820230206040 12/08/2023 AJAY MANDAL 2405004WL012172 AJAY MANDAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953097 AJAY MANDAL ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-023-002/50278
(PANCHUPALLI) 		2405004000NRG24120820230206043 12/08/2023 JHARANA SAHU 2405004WL012172 JHARANA SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973953096 JHARANA SAHU UCO BANK(607066)
SubTotal 9954 9954
8 BALIAPAL OR-05-004-023-002/32103
(PANCHUPALLI) 		2405004000NRG24120820230206038 12/08/2023 PARESH KUMAR DAS 2405004WL012172 PARESH KUMAR DAS 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4973953091 MR PARESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BALIAPAL OR-05-004-023-001/32104
(PANCHUPALLI) 		2405004000NRG24120820230206027 12/08/2023 KUMUDINI BEHERA 2405004WL012171 KUMUDINI BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973953101 KUMUDINI BEHERA UCO BANK(607066)
10 BALIAPAL OR-05-004-023-002/32101
(PANCHUPALLI) 		2405004000NRG24120820230206033 12/08/2023 GAYATRI DAS 2405004WL012171 GAYATRI DAS 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973953102 GAYATRI DAS UCO BANK(607066)
11 BALIAPAL OR-05-004-023-002/32101
(PANCHUPALLI) 		2405004000NRG24120820230206032 12/08/2023 LAXMIDHARA DAS 2405004WL012171 LAXMIDHARA DAS 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973953100 LAKSHMIDHARA DAS UCO BANK(607066)
12 BALIAPAL OR-05-004-023-002/50132
(PANCHUPALLI) 		2405004000NRG24120820230206041 12/08/2023 SABITRI MANDAL 2405004WL012172 SABITRI MANDAL 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4973953089 SABITRI MANDAL UCO BANK(607066)
SubTotal 6636 6636
13 BALIAPAL OR-05-004-023-002/32102
(PANCHUPALLI) 		2405004000NRG24120820230206036 12/08/2023 SANYASI MALLIK 2405004WL012172 SANYASI MALLIK 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4973953090 SANYASI MALLIK UCO BANK(607066)
SubTotal 1659 1659
14 BALIAPAL OR-05-004-023-002/50278
(PANCHUPALLI) 		2405004000NRG24120820230206042 12/08/2023 SRUSTHIDHAR SAHU 2405004WL012172 SRUSTHIDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973953099 SRUSTHIDHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_120823APB_FTO_444628 State Bank of India SBIN0006081 JALESWAR 1659
2 BALIAPAL OR2405004023_120823APB_FTO_444628 State Bank of India SBIN0006412 PRATAPPUR 9954
3 BALIAPAL OR2405004023_120823APB_FTO_444628 State Bank of India SBIN0009820 MUKULISI 1659
4 BALIAPAL OR2405004023_120823APB_FTO_444628 UCO Bank UCBA0001197 LANGALESWAR 6636
5 BALIAPAL OR2405004023_120823APB_FTO_444628 UCO Bank UCBA0002598 JAMKUNDA 1659
6 BALIAPAL OR2405004023_120823APB_FTO_444628 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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