Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_301023FTO_700958
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-05-004-013-004/98972
(DEULA) 		2405004000NRG24291020230327826 30/10/2023 SAROJ BEHERA 2405004WL037567 SAROJ BEHERA 00048 BKID0005498 1659 1659 Processed 11/11/2023 7390902017 SAROJ BEHERA ()
2 BALIAPAL OR-05-004-013-004/98976
(DEULA) 		2405004000NRG24291020230327815 30/10/2023 GEETANJALI RANA 2405004WL037566 GEETANJALI RANA 00048 BKID0005498 1659 1659 Processed 11/11/2023 7390902015 GEETANJALI RANA ()
3 BALIAPAL OR-05-004-013-004/98976
(DEULA) 		2405004000NRG24291020230327814 30/10/2023 JAYANTI RANA 2405004WL037566 JAYANTI RANA 00048 BKID0005498 1659 1659 Processed 11/11/2023 7390902016 JAYANTI RANA ()
4 BALIAPAL OR-05-004-013-004/98977
(DEULA) 		2405004000NRG24291020230327829 30/10/2023 LAXMIKANTA RANA 2405004WL037567 LAXMIKANTA RANA 00048 BKID0005498 1659 1659 Processed 11/11/2023 7390902014 LAXMIKANTA RANA ()
SubTotal 6636 6636
5 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24241020230318737 30/10/2023 GUNANIDHI RANA 2405004WL035782 GUNANIDHI RANA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902019 MR GUNANIDHI RANA ()
6 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24241020230318738 30/10/2023 Mrs. LAXMIPRIYA RANNA 2405004WL035782 Mrs. LAXMIPRIYA RANNA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902023 MRS LAXMIPRIYA RANA ()
7 BALIAPAL OR-05-004-013-002/98969
(DEULA) 		2405004000NRG24241020230318739 30/10/2023 Shri KRUSHNAGOPAL RANA 2405004WL035782 Shri KRUSHNAGOPAL RANA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902022 SHRI KRUSHNAGOPAL RANA ()
8 BALIAPAL OR-05-004-013-003/3774
(DEULA) 		2405004000NRG24291020230327812 30/10/2023 Mr. BRAJASHANKAR JENA 2405004WL037566 Mr. BRAJASHANKAR JENA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902028 MR BRAJASHANKAR JENA ()
9 BALIAPAL OR-05-004-013-003/98947
(DEULA) 		2405004000NRG24291020230327824 30/10/2023 MADAN MOHAN JENA 2405004WL037567 MADAN MOHAN JENA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902021 MR MADAN MOHAN JENA ()
10 BALIAPAL OR-05-004-013-003/98978
(DEULA) 		2405004000NRG24291020230327825 30/10/2023 Mr. ABHIRAM JENA 2405004WL037567 Mr. ABHIRAM JENA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902026 MR ABHIRAM JENA ()
11 BALIAPAL OR-05-004-013-004/98976
(DEULA) 		2405004000NRG24291020230327827 30/10/2023 SABITRI RANA 2405004WL037567 SABITRI RANA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902020 MRS SABITRI RANA ()
12 BALIAPAL OR-05-004-013-004/98978
(DEULA) 		2405004000NRG24291020230327817 30/10/2023 Mrs. KABERI JENA 2405004WL037566 Mrs. KABERI JENA 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902025 MRS KABERI JENA ()
13 BALIAPAL OR-05-004-013-007/98980
(DEULA) 		2405004000NRG24241020230318743 30/10/2023 Mr. SATYABRATA DHAL 2405004WL035782 Mr. SATYABRATA DHAL 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902024 MR SATYABRATA DHAL ()
14 BALIAPAL OR-05-004-013-007/98981
(DEULA) 		2405004000NRG24291020230327820 30/10/2023 SABITRI BHUYAN 2405004WL037566 SABITRI BHUYAN 00415 SBIN0017958 1659 1659 Processed 11/11/2023 7390902027 MRS SABITRI BHUYAN ()
SubTotal 16590 16590
15 BALIAPAL OR-05-004-013-009/4146
(DEULA) 		2405004000NRG24241020230318744 30/10/2023 SANTOSH PARIDA 2405004WL035782 SANTOSH PARIDA 00462 UCBA0000778 711 711 Processed 11/11/2023 7390902029 SANTOSH KUMAR PARIDA ()
SubTotal 711 711
16 BALIAPAL OR-05-004-013-007/98980
(DEULA) 		2405004000NRG24241020230318742 30/10/2023 DEBABRATA DHAL 2405004WL035782 DEBABRATA DHAL 00462 UCBA0001197 1659 1659 Processed 11/11/2023 7390902030 DEBABRATA DHAL ()
SubTotal 1659 1659
17 BALIAPAL OR-05-004-013-003/3774
(DEULA) 		2405004000NRG24291020230327811 30/10/2023 URMILA JENA 2405004WL037566 URMILA JENA 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902032 URMILA JENA ()
18 BALIAPAL OR-05-004-013-004/98976
(DEULA) 		2405004000NRG24291020230327816 30/10/2023 HARIPADA RANA 2405004WL037566 HARIPADA RANA 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902034 HARIPADA RANA ()
19 BALIAPAL OR-05-004-013-007/98980
(DEULA) 		2405004000NRG24241020230318741 30/10/2023 JHUNURANI DHAL 2405004WL035782 JHUNURANI DHAL 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902036 JHUNURANI DHAL ()
20 BALIAPAL OR-05-004-013-007/98980
(DEULA) 		2405004000NRG24241020230318740 30/10/2023 RAMACHANDRA DHAL 2405004WL035782 RAMACHANDRA DHAL 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902031 RAMCHANDRA DHAL ()
21 BALIAPAL OR-05-004-013-007/98981
(DEULA) 		2405004000NRG24291020230327819 30/10/2023 ARCHANA BHUYAN 2405004WL037566 ARCHANA BHUYAN 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902033 ARCHANA BHUYAN W/O-SIBAPRASAD BHUYAN ()
22 BALIAPAL OR-05-004-013-007/98981
(DEULA) 		2405004000NRG24291020230327818 30/10/2023 SHIV PRASAD BHUYAN 2405004WL037566 SHIV PRASAD BHUYAN 00462 UCBA0001755 1659 1659 Processed 11/11/2023 7390902035 SHIV PRASAD BHUYAN ()
SubTotal 9954 9954
23 BALIAPAL OR-05-004-013-004/98976
(DEULA) 		2405004000NRG24291020230327828 30/10/2023 KAMALAKANTA RANA 2405004WL037567 KAMALAKANTA RANA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390902018 KAMALAKANTA RANA ()
SubTotal 1659 1659
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_301023FTO_700958 Bank of India BKID0005498 BALIAPAL (Kachuapada) 6636
2 BALIAPAL OR2405004013_301023FTO_700958 State Bank of India SBIN0017958 BALIAPAL 16590
3 BALIAPAL OR2405004013_301023FTO_700958 UCO Bank UCBA0000778 BALIAPAL 711
4 BALIAPAL OR2405004013_301023FTO_700958 UCO Bank UCBA0001197 LANGALESWAR 1659
5 BALIAPAL OR2405004013_301023FTO_700958 UCO Bank UCBA0001755 DEBHOG 9954
6 BALIAPAL OR2405004013_301023FTO_700958 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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