Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_231023APB_FTO_677401
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-05-004-012-008/852552
(DEBHOG) 		2405004000NRG24211020230317664 23/10/2023 RAJANIKANTA JENA 2405004WL035514 RAJANIKANTA JENA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7275942168 RAJANIKANTA JENA SOUTH INDIAN BANK(607167)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-012-008/639636
(DEBHOG) 		2405004000NRG24211020230317657 23/10/2023 TAPAN ADHIKARI 2405004WL035509 TAPAN ADHIKARI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7275942164 TAPAN ADHIKARI UCO BANK(607066)
3 BALIAPAL OR-05-004-012-008/852552
(DEBHOG) 		2405004000NRG24211020230317663 23/10/2023 MITA JENA 2405004WL035514 MITA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7275942165 MISS MITA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-012-008/98206
(DEBHOG) 		2405004000NRG24211020230317669 23/10/2023 TAPOI DALAI 2405004WL035519 TAPOI DALAI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7275942166 MRS TAPOI DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-012-009/11453
(DEBHOG) 		2405004000NRG24211020230317676 23/10/2023 MANJULATA DALAI 2405004WL035525 MANJULATA DALAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7275942167 MANJULATA DALAI UCO BANK(607066)
SubTotal 6636 6636
6 BALIAPAL OR-05-004-012-015/50420
(DEBHOG) 		2405004000NRG24211020230317653 23/10/2023 PRATAP KU JENA 2405004WL035507 PRATAP KU JENA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7275942159 PRATAP KUMAR JENA UCO BANK(607066)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-012-005/97614
(DEBHOG) 		2405004000NRG24211020230317652 23/10/2023 SANYASI PRADHAN 2405004WL035506 SANYASI PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942163 SANYASI PRADHAN UCO BANK(607066)
8 BALIAPAL OR-05-004-012-005/97628
(DEBHOG) 		2405004000NRG24211020230317658 23/10/2023 SATYAPRIYA ANDIA 2405004WL035510 SATYAPRIYA ANDIA 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7275942160 MRS SATYAPRIYA ANDIA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-012-009/11453
(DEBHOG) 		2405004000NRG24211020230317675 23/10/2023 LAKSHMAN DALAI 2405004WL035525 LAKSHMAN DALAI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942172 LAKSHMAN DALAI UCO BANK(607066)
10 BALIAPAL OR-05-004-012-009/123654
(DEBHOG) 		2405004000NRG24211020230317667 23/10/2023 JHUMILATA KUANR 2405004WL035517 JHUMILATA KUANR 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942162 JHUMILATA KUANAR UCO BANK(607066)
11 BALIAPAL OR-05-004-012-009/50395
(DEBHOG) 		2405004000NRG24211020230317670 23/10/2023 KARTICK MAJHI 2405004WL035520 KARTICK MAJHI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942171 KARTIK MAJHI UCO BANK(607066)
12 BALIAPAL OR-05-004-012-009/55164
(DEBHOG) 		2405004000NRG24211020230317671 23/10/2023 BALARAM PATTAYAT 2405004WL035521 BALARAM PATTAYAT 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942170 BALARAM PATTAYAT UCO BANK(607066)
13 BALIAPAL OR-05-004-012-009/58180
(DEBHOG) 		2405004000NRG24211020230317674 23/10/2023 SANKAR PATAYAT 2405004WL035524 SANKAR PATAYAT 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7275942169 MR SHANKAR PATAYAT STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-012-015/11010
(DEBHOG) 		2405004000NRG24211020230317651 23/10/2023 PURNA CHANDRA DAS 2405004WL035505 PURNA CHANDRA DAS 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7275942161 PURNA CHANDRA DAS UCO BANK(607066)
SubTotal 13272 13272
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 OR2405004012_231023APB_FTO_677401 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004012_231023APB_FTO_677401 State Bank of India SBIN0017958 BALIAPAL 6636
3 BALIAPAL OR2405004012_231023APB_FTO_677401 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004012_231023APB_FTO_677401 UCO Bank UCBA0001755 DEBHOG 8295
5 BALIAPAL OR2405004012_231023APB_FTO_677401 UCO Bank UCBA0001755 Devog 4977

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