Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_040823APB_FTO_413057
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-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24040820230197663 04/08/2023 SNIHALATA DAS 2405004WL010887 SNIHALATA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970358256 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24040820230197661 04/08/2023 SNIHALATA DAS 2405004WL010887 SNIHALATA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970358257 MRS SNEHALATA DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24040820230197662 04/08/2023 SRUSTIDHAR DAS 2405004WL010887 SRUSTIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970358259 SRUSHTIDHAR DAS S/O-RAGHU DAS UCO BANK(607066)
4 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24040820230197660 04/08/2023 SRUSTIDHAR DAS 2405004WL010887 SRUSTIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4970358258 SRUSHTIDHAR DAS S/O-RAGHU DAS UCO BANK(607066)
SubTotal 6636 6636
5 BALIAPAL OR-05-004-016-005/73827
(JAMAKUNDA) 		2405004000NRG24040820230197670 04/08/2023 NAYANA DAS 2405004WL010888 NAYANA DAS 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4970358250 MRS NAYANA DAS STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-016-005/73827
(JAMAKUNDA) 		2405004000NRG24040820230197671 04/08/2023 NAYANA DAS 2405004WL010888 NAYANA DAS 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4970358251 MRS NAYANA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-016-002/18743
(JAMAKUNDA) 		2405004000NRG24040820230197666 04/08/2023 KALPANA MANDAL 2405004WL010888 KALPANA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358252 KALPANA MANDAL UCO BANK(607066)
8 BALIAPAL OR-05-004-016-002/18743
(JAMAKUNDA) 		2405004000NRG24040820230197667 04/08/2023 KALPANA MANDAL 2405004WL010888 KALPANA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358253 KALPANA MANDAL UCO BANK(607066)
9 BALIAPAL OR-05-004-016-002/18747
(JAMAKUNDA) 		2405004000NRG24040820230197653 04/08/2023 GITANJALI KHANDA 2405004WL010887 GITANJALI KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358262 GITANJALI KHANDA UCO BANK(607066)
10 BALIAPAL OR-05-004-016-002/18747
(JAMAKUNDA) 		2405004000NRG24040820230197655 04/08/2023 GITANJALI KHANDA 2405004WL010887 GITANJALI KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358263 GITANJALI KHANDA UCO BANK(607066)
11 BALIAPAL OR-05-004-016-002/18747
(JAMAKUNDA) 		2405004000NRG24040820230197654 04/08/2023 SANJAY KHANDA 2405004WL010887 SANJAY KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358264 SANJAY KHANDA UCO BANK(607066)
12 BALIAPAL OR-05-004-016-002/18747
(JAMAKUNDA) 		2405004000NRG24040820230197652 04/08/2023 SANJAY KHANDA 2405004WL010887 SANJAY KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358265 SANJAY KHANDA UCO BANK(607066)
13 BALIAPAL OR-05-004-016-002/34167
(JAMAKUNDA) 		2405004000NRG24040820230197659 04/08/2023 JHILLIRANI KHANDA 2405004WL010887 JHILLIRANI KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358261 JHILIRANI KHANDA UCO BANK(607066)
14 BALIAPAL OR-05-004-016-002/34167
(JAMAKUNDA) 		2405004000NRG24040820230197657 04/08/2023 JHILLIRANI KHANDA 2405004WL010887 JHILLIRANI KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358260 JHILIRANI KHANDA UCO BANK(607066)
15 BALIAPAL OR-05-004-016-002/34167
(JAMAKUNDA) 		2405004000NRG24040820230197658 04/08/2023 NABIN KHANDA 2405004WL010887 NABIN KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358266 NABIN KHANDA UCO BANK(607066)
16 BALIAPAL OR-05-004-016-002/34167
(JAMAKUNDA) 		2405004000NRG24040820230197656 04/08/2023 NABIN KHANDA 2405004WL010887 NABIN KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358267 NABIN KHANDA UCO BANK(607066)
17 BALIAPAL OR-05-004-016-002/60872
(JAMAKUNDA) 		2405004000NRG24040820230197668 04/08/2023 SRIDHARA MANDAL 2405004WL010888 SRIDHARA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358254 SRIDHARA MANDAL UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/60872
(JAMAKUNDA) 		2405004000NRG24040820230197669 04/08/2023 SRIDHARA MANDAL 2405004WL010888 SRIDHARA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4970358255 SRIDHARA MANDAL UCO BANK(607066)
SubTotal 19908 19908
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_040823APB_FTO_413057 State Bank of India SBIN0006412 PRATAPPUR 6636
2 BALIAPAL OR2405004016_040823APB_FTO_413057 UCO Bank UCBA0000778 BALIAPAL 3318
3 BALIAPAL OR2405004016_040823APB_FTO_413057 UCO Bank UCBA0002598 JAMKUNDA 19908

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