Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_141123APB_FTO_758836
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-05-004-013-009/75477
(DEULA) 		2405004000NRG24131120230351548 14/11/2023 LAXMAN RANSINGH 2405004WL042529 LAXMAN RANSINGH 00032 UTIB0002268 1659 1659 Processed 01/01/2024 8993379533 LAXMAN RANASINGH AXIS BANK(607153)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-013-002/14145
(DEULA) 		2405004000NRG24131120230351565 14/11/2023 NITYANANDA DAS 2405004WL042537 NITYANANDA DAS 00048 BKID0005498 1659 1659 Processed 01/01/2024 8993379539 NITYANANDA DAS BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-013-007/97856
(DEULA) 		2405004000NRG24131120230351571 14/11/2023 JAYASHREE DHAL 2405004WL042540 JAYASHREE DHAL 00048 BKID0005498 1659 1659 Processed 01/01/2024 8993379538 JAYASHREE DHAL UCO BANK(607066)
4 BALIAPAL OR-05-004-013-007/98957
(DEULA) 		2405004000NRG24131120230351570 14/11/2023 KAMAL LOCHAN PARIDA 2405004WL042539 KAMAL LOCHAN PARIDA 00048 BKID0005498 1659 1659 Processed 01/01/2024 8993379531 KAMALLOCHAN PARIDA CANARA BANK(508532)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-013-003/57113
(DEULA) 		2405004000NRG24131120230351566 14/11/2023 GAGAN DAS 2405004WL042538 GAGAN DAS 00078 CNRB0004925 1659 1659 Processed 01/01/2024 8993379530 GAGAN DAS CANARA BANK(508532)
SubTotal 1659 1659
6 BALIAPAL OR-05-004-013-007/98983
(DEULA) 		2405004000NRG24131120230351544 14/11/2023 Mrs. BASUMATI DHAL 2405004WL042528 Mrs. BASUMATI DHAL 00415 SBIN0009820 1659 1659 Processed 01/01/2024 8993379528 BASUMATI DHAL CANARA BANK(508532)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-013-003/98947
(DEULA) 		2405004000NRG24131120230351556 14/11/2023 MADAN MOHAN JENA 2405004WL042532 MADAN MOHAN JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379527 MADAN MOHAN JENA UCO BANK(607066)
8 BALIAPAL OR-05-004-013-003/98947
(DEULA) 		2405004000NRG24131120230351555 14/11/2023 Mrs. PURNIMA JENA 2405004WL042532 Mrs. PURNIMA JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379534 PURNIMA JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-013-003/98967
(DEULA) 		2405004000NRG24131120230351558 14/11/2023 Mr. PRADEEP GOCHAYAT 2405004WL042533 Mr. PRADEEP GOCHAYAT 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379532 MR PRADEEP GOCHHAYAT STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-013-003/98978
(DEULA) 		2405004000NRG24131120230351557 14/11/2023 Mr. ABHIRAM JENA 2405004WL042532 Mr. ABHIRAM JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379537 ABHIRAM JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-013-007/98983
(DEULA) 		2405004000NRG24131120230351545 14/11/2023 Mrs. KABITA DHAL 2405004WL042528 Mrs. KABITA DHAL 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379536 MRS KABITA DHAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-013-008/50407
(DEULA) 		2405004000NRG24131120230351551 14/11/2023 Mr. UMAKANTA BEHERA 2405004WL042530 Mr. UMAKANTA BEHERA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379529 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-008/556760
(DEULA) 		2405004000NRG24131120230351553 14/11/2023 Mr. GAYARAM BISWAL 2405004WL042531 Mr. GAYARAM BISWAL 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379535 MR GAYARAM BISWAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-013-009/55783
(DEULA) 		2405004000NRG24131120230351547 14/11/2023 SANJUKTA RANSINGH 2405004WL042529 SANJUKTA RANSINGH 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993379526 SANJUKTA RANSINGH ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
15 BALIAPAL OR-05-004-013-002/14145
(DEULA) 		2405004000NRG24131120230351564 14/11/2023 LAXMIPRIYA DAS 2405004WL042537 LAXMIPRIYA DAS 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8993379515 LAXMIPRIYA DAS UCO BANK(607066)
SubTotal 1659 1659
16 BALIAPAL OR-05-004-013-003/3774
(DEULA) 		2405004000NRG24131120230351573 14/11/2023 GIRIDHARI JENA 2405004WL042541 GIRIDHARI JENA 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379518 GIRIDHARI JENA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-013-003/3774
(DEULA) 		2405004000NRG24131120230351574 14/11/2023 URMILA JENA 2405004WL042541 URMILA JENA 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379519 URMILA JENA INDUSIND BANK(607189)
18 BALIAPAL OR-05-004-013-003/98967
(DEULA) 		2405004000NRG24131120230351559 14/11/2023 DEBASIS GOCHAYAT 2405004WL042533 DEBASIS GOCHAYAT 00462 UCBA0001755 1422 1422 Processed 01/01/2024 8993379523 DEBASHISH GOCHHAYAT FINO PAYMENTS BANK LTD(608001)
19 BALIAPAL OR-05-004-013-004/58433
(DEULA) 		2405004000NRG24131120230351562 14/11/2023 BALARAM DEY 2405004WL042535 BALARAM DEY 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379524 BALARAM DEY UCO BANK(607066)
20 BALIAPAL OR-05-004-013-007/98957
(DEULA) 		2405004000NRG24131120230351568 14/11/2023 BHASKAR PARIDA 2405004WL042539 BHASKAR PARIDA 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379516 BHASKAR PARIDA UCO BANK(607066)
21 BALIAPAL OR-05-004-013-008/50407
(DEULA) 		2405004000NRG24131120230351552 14/11/2023 RADHARANI BEHERA 2405004WL042530 RADHARANI BEHERA 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379525 RADHARANI BEHERA UCO BANK(607066)
22 BALIAPAL OR-05-004-013-008/58080
(DEULA) 		2405004000NRG24131120230351561 14/11/2023 ARATI TUDU 2405004WL042534 ARATI TUDU 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379520 ARATI TUDU UCO BANK(607066)
23 BALIAPAL OR-05-004-013-008/58080
(DEULA) 		2405004000NRG24131120230351560 14/11/2023 GOLAK TUDU 2405004WL042534 GOLAK TUDU 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379517 GOLAK TUDU UCO BANK(607066)
24 BALIAPAL OR-05-004-013-009/75477
(DEULA) 		2405004000NRG24131120230351550 14/11/2023 BHARAT RANASINGH 2405004WL042529 BHARAT RANASINGH 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379521 BHARAT RANSINGH UCO BANK(607066)
25 BALIAPAL OR-05-004-013-009/75477
(DEULA) 		2405004000NRG24131120230351549 14/11/2023 MALLIKA RANASINGH 2405004WL042529 MALLIKA RANASINGH 00462 UCBA0001755 1659 1659 Processed 01/01/2024 8993379522 MALLIKA RANASINGH UCO BANK(607066)
SubTotal 16353 16353
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_141123APB_FTO_758836 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004013_141123APB_FTO_758836 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
3 BALIAPAL OR2405004013_141123APB_FTO_758836 Canara Bank CNRB0004925 BALIAPAL 1659
4 BALIAPAL OR2405004013_141123APB_FTO_758836 State Bank of India SBIN0009820 MUKULISI 1659
5 BALIAPAL OR2405004013_141123APB_FTO_758836 State Bank of India SBIN0017958 BALIAPAL 13272
6 BALIAPAL OR2405004013_141123APB_FTO_758836 UCO Bank UCBA0000778 BALIAPAL 1659
7 BALIAPAL OR2405004013_141123APB_FTO_758836 UCO Bank UCBA0001755 DEBHOG 13035
8 BALIAPAL OR2405004013_141123APB_FTO_758836 UCO Bank UCBA0001755 Devog 3318

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