Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_261223APB_FTO_936268
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-05-004-009-002/5217
(BOLANG) 		2405004000NRG24221220230413547 26/12/2023 DEEPAK KUMAR BARIK 2405004WL054931 DEEPAK KUMAR BARIK 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1549258103 DEEPAK KUMAR BARIK UCO BANK(607066)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-009-002/4946
(BOLANG) 		2405004000NRG24241220230414272 26/12/2023 JALADHARA BEHERA 2405004WL055063 JALADHARA BEHERA 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258092 BASANTI BEHERA UCO BANK(607066)
3 BALIAPAL OR-05-004-009-002/5098
(BOLANG) 		2405004000NRG24241220230414285 26/12/2023 RAJKISHORE MALLICK 2405004WL055065 RAJKISHORE MALLICK 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258091 MR RAJKISHORE MALLIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-009-002/5116
(BOLANG) 		2405004000NRG24241220230414278 26/12/2023 PRAFFULA MANDAL 2405004WL055064 PRAFFULA MANDAL 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258089 PRAFULLA MANDAL UCO BANK(607066)
5 BALIAPAL OR-05-004-009-002/5217
(BOLANG) 		2405004000NRG24221220230413546 26/12/2023 KALPANA BARIK 2405004WL054931 KALPANA BARIK 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1549258097 KALPANA BARIK UCO BANK(607066)
6 BALIAPAL OR-05-004-009-002/5465
(BOLANG) 		2405004000NRG24241220230414279 26/12/2023 NARASINGHA MANDAL 2405004WL055064 NARASINGHA MANDAL 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258093 NARASINHA MANDAL S/O-CHAITANYA MANDAL UCO BANK(607066)
7 BALIAPAL OR-05-004-009-002/5546
(BOLANG) 		2405004000NRG24241220230414286 26/12/2023 RAMESH CH.BARIK 2405004WL055065 RAMESH CH.BARIK 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258090 RAMESH CH.BARIK UCO BANK(607066)
8 BALIAPAL OR-05-004-009-002/5574
(BOLANG) 		2405004000NRG24241220230414287 26/12/2023 SEBANANDA MAHAKUD 2405004WL055065 SEBANANDA MAHAKUD 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258098 SANJUBALA MAHAKUD UCO BANK(607066)
9 BALIAPAL OR-05-004-009-002/5862
(BOLANG) 		2405004000NRG24241220230414274 26/12/2023 RANJULATA BEHERA 2405004WL055063 RANJULATA BEHERA 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258102 RANJULATA BEHERA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/58974103
(BOLANG) 		2405004000NRG24241220230414275 26/12/2023 UMAKANTA JENA 2405004WL055063 UMAKANTA JENA 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258095 UMAKANTA JENA S/O-SRUSHTIDHAR JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/58974213
(BOLANG) 		2405004000NRG24221220230413548 26/12/2023 NITYANANDA BARIK 2405004WL054931 NITYANANDA BARIK 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1549258099 NITYANANDA BARIK UCO BANK(607066)
12 BALIAPAL OR-05-004-009-002/58974232
(BOLANG) 		2405004000NRG24241220230414276 26/12/2023 RAMESH BEHERA 2405004WL055063 RAMESH BEHERA 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258096 RAMESH BEHERA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/58974296
(BOLANG) 		2405004000NRG24241220230414280 26/12/2023 DEBENDRA SETHI 2405004WL055064 DEBENDRA SETHI 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258104 DEBENDRA SETHI BANK OF BARODA(606985)
14 BALIAPAL OR-05-004-009-002/73828
(BOLANG) 		2405004000NRG24241220230414277 26/12/2023 MADAN PATTAYAT 2405004WL055063 MADAN PATTAYAT 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258100 MADAN PATTAYAT UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/97861
(BOLANG) 		2405004000NRG24241220230414288 26/12/2023 VIKASH MALLIK 2405004WL055065 VIKASH MALLIK 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258094 BIKASH KUMAR MALLICK UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/98812
(BOLANG) 		2405004000NRG24241220230414283 26/12/2023 SHAMBHUNATH MAJHI 2405004WL055064 SHAMBHUNATH MAJHI 00462 UCBA0001197 237 237 Processed 09/03/2024 1549258101 SAMBHUNATH MAJHI UCO BANK(607066)
SubTotal 9717 9717
17 BALIAPAL OR-05-004-009-002/58974578
(BOLANG) 		2405004000NRG24241220230414281 26/12/2023 BABRU BEHERA 2405004WL055064 BABRU BEHERA 00691 IPOS0000001 237 237 Processed 09/03/2024 1549258088 BABRU BEHERA UCO BANK(607066)
SubTotal 237 237
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_261223APB_FTO_936268 State Bank of India SBIN0009820 MUKULISI 3318
2 BALIAPAL OR2405004009_261223APB_FTO_936268 UCO Bank UCBA0001197 LANGALESWAR 9717
3 BALIAPAL OR2405004009_261223APB_FTO_936268 India Post Payments Bank IPOS0000001 BALASORE 237

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