Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_200423APB_FTO_34079
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-05-004-014-001/14135
(GHANTUA) 		2405004000NRG24190420230009303 20/04/2023 JAYANTA KUMAR PATRA 2405004WL000462 JAYANTA KUMAR PATRA 00032 UTIB0002268 1659 1659 Processed 10/05/2023 1398725867 MR JAYANTA KUMAR PATRA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-014-001/14135
(GHANTUA) 		2405004000NRG24190420230009302 20/04/2023 SUMITRA PATRA 2405004WL000462 SUMITRA PATRA 00032 UTIB0002268 1659 1659 Processed 10/05/2023 1398725866 SUMITRA DEY UCO BANK(607066)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-022-010/3596895
(NUAGAON) 		2405004000NRG24200420230009514 20/04/2023 HIMANSHU MOHANTY 2405004WL000476 HIMANSHU MOHANTY 00078 CNRB0004925 1659 1659 Processed 11/05/2023 1398725865 HIMANSU MAHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-022-014/19691
(NUAGAON) 		2405004000NRG24200420230009518 20/04/2023 BASANTI NAYAK 2405004WL000476 BASANTI NAYAK 00220 UCBA0RRBKGB 1659 1659 Processed 11/05/2023 1398725863 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-022-010/19876
(NUAGAON) 		2405004000NRG24200420230009511 20/04/2023 Mr. SUSHANTA BISWAL 2405004WL000476 Mr. SUSHANTA BISWAL 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398725857 MR SUSHANTA BISWAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-010/3596893
(NUAGAON) 		2405004000NRG24200420230009513 20/04/2023 Mr. RAJIB KUMAR MOHANTY 2405004WL000476 Mr. RAJIB KUMAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398725860 RAJIB KUMAR MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-010/81290
(NUAGAON) 		2405004000NRG24200420230009517 20/04/2023 Mrs.PARBATI MAJHI 2405004WL000476 Mrs.PARBATI MAJHI 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398725858 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-014/3596864
(NUAGAON) 		2405004000NRG24200420230009519 20/04/2023 DHIRENDRA NAYAK 2405004WL000476 DHIRENDRA NAYAK 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398725856 DHIRENDRA NAYAK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-022-014/3596864
(NUAGAON) 		2405004000NRG24200420230009520 20/04/2023 SASHMITA NAYAK 2405004WL000476 SASHMITA NAYAK 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398725859 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 BALIAPAL OR-05-004-014-001/61221
(GHANTUA) 		2405004000NRG24190420230009305 20/04/2023 ANJANA JENA 2405004WL000462 ANJANA JENA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398725861 ANJANA JENA BANK OF BARODA(606985)
SubTotal 1659 1659
11 BALIAPAL OR-05-004-022-010/19876
(NUAGAON) 		2405004000NRG24200420230009512 20/04/2023 ANITA BISWAL 2405004WL000476 ANITA BISWAL 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398725846 ANITA BISWAL W/O-SUSANTA BISWAL UCO BANK(607066)
12 BALIAPAL OR-05-004-022-010/3596895
(NUAGAON) 		2405004000NRG24200420230009515 20/04/2023 RAKSHI MOHANTY 2405004WL000476 RAKSHI MOHANTY 00462 UCBA0001197 1659 1659 Processed 11/05/2023 1398725847 RAKSHI MAHANTY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
13 BALIAPAL OR-05-004-014-001/14029
(GHANTUA) 		2405004000NRG24190420230009297 20/04/2023 SANTILATA GIRI 2405004WL000462 SANTILATA GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725849 SANTILATA GIRI UCO BANK(607066)
14 BALIAPAL OR-05-004-014-001/14029
(GHANTUA) 		2405004000NRG24190420230009296 20/04/2023 SITARAM GIRI 2405004WL000462 SITARAM GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725855 SITARAM GIRI UCO BANK(607066)
15 BALIAPAL OR-05-004-014-001/14047
(GHANTUA) 		2405004000NRG24190420230009298 20/04/2023 KARTTIK CHANDRA GIRI 2405004WL000462 KARTTIK CHANDRA GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725850 KARTTIK CHANDRA GIRI UCO BANK(607066)
16 BALIAPAL OR-05-004-014-001/14121
(GHANTUA) 		2405004000NRG24190420230009300 20/04/2023 SRINIBAS PRADHAN 2405004WL000462 SRINIBAS PRADHAN 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725853 SHRINIBAS PRADHAN UCO BANK(607066)
17 BALIAPAL OR-05-004-014-001/14135
(GHANTUA) 		2405004000NRG24190420230009301 20/04/2023 MANORANJAN PATRA 2405004WL000462 MANORANJAN PATRA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725848 MANORANJAN PATRA AXIS BANK(607153)
18 BALIAPAL OR-05-004-014-001/61221
(GHANTUA) 		2405004000NRG24190420230009304 20/04/2023 BIJAY JENA 2405004WL000462 BIJAY JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725852 BIJAYA JENA BANK OF BARODA(606985)
19 BALIAPAL OR-05-004-014-001/61313
(GHANTUA) 		2405004000NRG24190420230009306 20/04/2023 ARJUN KUMAR PATRA 2405004WL000462 ARJUN KUMAR PATRA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725851 ARUN KUMAR PATRA S/O-BHANU CH. PATRA UCO BANK(607066)
20 BALIAPAL OR-05-004-014-001/61313
(GHANTUA) 		2405004000NRG24190420230009307 20/04/2023 SUSAMA PATRA 2405004WL000462 SUSAMA PATRA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398725854 SUSAMA PATRA UCO BANK(607066)
SubTotal 13272 13272
21 BALIAPAL OR-05-004-014-001/14054
(GHANTUA) 		2405004000NRG24190420230009299 20/04/2023 MRS SUMITRA JENA 2405004WL000462 MRS SUMITRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398725864 JAYANTI JENA ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-022-010/81290
(NUAGAON) 		2405004000NRG24200420230009516 20/04/2023 PRAFULLA MAJHI 2405004WL000476 PRAFULLA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398725862 MR PRAPHULLA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_200423APB_FTO_34079 AXIS BANK UTIB0002268 KHAGADAPAL 3318
2 BALIAPAL OR2405004_200423APB_FTO_34079 Canara Bank CNRB0004925 BALIAPAL 1659
3 BALIAPAL OR2405004_200423APB_FTO_34079 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 1659
4 BALIAPAL OR2405004_200423APB_FTO_34079 State Bank of India SBIN0006412 PRATAPPUR 8295
5 BALIAPAL OR2405004_200423APB_FTO_34079 State Bank of India SBIN0017958 BALIAPAL 1659
6 BALIAPAL OR2405004_200423APB_FTO_34079 UCO Bank UCBA0001197 LANGALESWAR 3318
7 BALIAPAL OR2405004_200423APB_FTO_34079 UCO Bank UCBA0001755 DEBHOG 9954
8 BALIAPAL OR2405004_200423APB_FTO_34079 UCO Bank UCBA0001755 GHANTUA 3318
9 BALIAPAL OR2405004_200423APB_FTO_34079 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
10 BALIAPAL OR2405004_200423APB_FTO_34079 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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