Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_110523APB_FTO_104207
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-05-004-009-004/127
(BOLANG) 		2405004000NRG24100520230039700 11/05/2023 NARAHARI MOHANTY 2405004WL002098 NARAHARI MOHANTY 00032 UTIB0002268 1422 1422 Processed 18/05/2023 1640296209 NARAHARI MOHANTY ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-009-004/83063
(BOLANG) 		2405004000NRG24100520230039708 11/05/2023 RANJITA TUNG 2405004WL002098 RANJITA TUNG 00032 UTIB0002268 948 948 Processed 17/05/2023 1640296210 RANJITA TUNGA UCO BANK(607066)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-022-010/19898
(NUAGAON) 		2405004000NRG24100520230040010 11/05/2023 Mr. JANMEJAY NAYAK 2405004WL002115 Mr. JANMEJAY NAYAK 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296224 JANMEJAY NAYAK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-010/19898
(NUAGAON) 		2405004000NRG24100520230040011 11/05/2023 Mrs. DIPALI NAYAK 2405004WL002115 Mrs. DIPALI NAYAK 00415 SBIN0006412 1659 1659 Processed 18/05/2023 1640296227 Mrs. DIPALI NAYAK ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-022-010/19962
(NUAGAON) 		2405004000NRG24100520230040014 11/05/2023 Mr.TAPAN KUMAR MOHANTY 2405004WL002115 Mr.TAPAN KUMAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296223 Tapan Kumar Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
6 BALIAPAL OR-05-004-022-010/19962
(NUAGAON) 		2405004000NRG24100520230040013 11/05/2023 Mrs.RADHARANI MOHANTY 2405004WL002115 Mrs.RADHARANI MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296222 MRS RADHARANI MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-010/20004
(NUAGAON) 		2405004000NRG24100520230040015 11/05/2023 Mr. CHAKRADHAR MOHANTY 2405004WL002115 Mr. CHAKRADHAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296221 CHAKRADHAR MOHANTY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-010/20004
(NUAGAON) 		2405004000NRG24100520230040016 11/05/2023 Mrs. RANJITA MOHANTY 2405004WL002115 Mrs. RANJITA MOHANTY 00415 SBIN0006412 1659 1659 Processed 18/05/2023 1640296225 Mrs. RANJITA MOHANTY ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-022-010/3597105
(NUAGAON) 		2405004000NRG24100520230040019 11/05/2023 Mr.KHAGENDRA MOHANTY 2405004WL002115 Mr.KHAGENDRA MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296231 MR KHAGENDRA MOHANTY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-010/3597341
(NUAGAON) 		2405004000NRG24100520230040022 11/05/2023 Mrs. SASMITA MOHANTY 2405004WL002115 Mrs. SASMITA MOHANTY 00415 SBIN0006412 1659 1659 Processed 18/05/2023 1640296208 Mrs. SASMITA MOHANTY ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-022-010/3597346
(NUAGAON) 		2405004000NRG24100520230040023 11/05/2023 Shri. UTTAM MOHANTY 2405004WL002115 Shri. UTTAM MOHANTY 00415 SBIN0006412 1659 1659 Processed 17/05/2023 1640296226 SHRI UTTAM MOHANTY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 BALIAPAL OR-05-004-009-004/115
(BOLANG) 		2405004000NRG24100520230039698 11/05/2023 RABINDRA MOHANTY 2405004WL002098 RABINDRA MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1640296230 RABINDRA MOHANTY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-009-004/123
(BOLANG) 		2405004000NRG24100520230039699 11/05/2023 SUDHAKAR TUNG 2405004WL002098 SUDHAKAR TUNG 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1640296220 MR SUDHAKAR TUNG STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-009-004/127
(BOLANG) 		2405004000NRG24100520230039701 11/05/2023 AMBIKA MOHANTY 2405004WL002098 AMBIKA MOHANTY 00415 SBIN0009820 1422 1422 Processed 17/05/2023 1640296229 MRS AMBIKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
15 BALIAPAL OR-05-004-022-010/19962
(NUAGAON) 		2405004000NRG24100520230040012 11/05/2023 Mr.LAMBODHARA MOHANTY 2405004WL002115 Mr.LAMBODHARA MOHANTY 00415 SBIN0017958 1659 1659 Processed 17/05/2023 1640296228 LAMBODHARA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BALIAPAL OR-05-004-009-004/106
(BOLANG) 		2405004000NRG24100520230039697 11/05/2023 ANITA TUNG 2405004WL002098 ANITA TUNG 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296218 ANITA TUNG UCO BANK(607066)
17 BALIAPAL OR-05-004-009-004/183
(BOLANG) 		2405004000NRG24100520230039703 11/05/2023 MADHUSMITA GOCHHAYAT 2405004WL002098 MADHUSMITA GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296217 MADHUSMITA GOCHHAYAT UCO BANK(607066)
18 BALIAPAL OR-05-004-009-004/183
(BOLANG) 		2405004000NRG24100520230039702 11/05/2023 RAJKISHORE GOCHHAYAT 2405004WL002098 RAJKISHORE GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296213 RAJKISHORE GOCHAYYAT UCO BANK(607066)
19 BALIAPAL OR-05-004-009-004/400
(BOLANG) 		2405004000NRG24100520230039704 11/05/2023 ASHALATA TUNG 2405004WL002098 ASHALATA TUNG 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296219 ASHALATA TUNG UCO BANK(607066)
20 BALIAPAL OR-05-004-009-004/6034
(BOLANG) 		2405004000NRG24100520230039705 11/05/2023 SRIHARI TUNG 2405004WL002098 SRIHARI TUNG 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296216 MR SHREEHARI GUNADHAR TUNG STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-009-004/6034
(BOLANG) 		2405004000NRG24100520230039706 11/05/2023 UMAMANI TUNG 2405004WL002098 UMAMANI TUNG 00462 UCBA0001197 1422 1422 Processed 17/05/2023 1640296214 UMARANI TUNG UNION BANK OF INDIA(508500)
22 BALIAPAL OR-05-004-009-004/83063
(BOLANG) 		2405004000NRG24100520230039707 11/05/2023 RABINDRA TUNG 2405004WL002098 RABINDRA TUNG 00462 UCBA0001197 948 948 Processed 17/05/2023 1640296212 RABINDRA TUNG UCO BANK(607066)
23 BALIAPAL OR-05-004-022-010/20067
(NUAGAON) 		2405004000NRG24100520230040017 11/05/2023 ANURADHA MOHANTY 2405004WL002115 ANURADHA MOHANTY 00462 UCBA0001197 1659 1659 Processed 18/05/2023 1640296215 ANURADHA MOHANTY ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-022-010/20067
(NUAGAON) 		2405004000NRG24100520230040018 11/05/2023 SAMBHUNATH MOHANTY 2405004WL002115 SAMBHUNATH MOHANTY 00462 UCBA0001197 1659 1659 Processed 18/05/2023 1640296211 SAMBHUNATH MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_110523APB_FTO_104207 AXIS BANK UTIB0002268 KHAGADAPAL 2370
2 BALIAPAL OR2405004_110523APB_FTO_104207 State Bank of India SBIN0006412 PRATAPPUR 14931
3 BALIAPAL OR2405004_110523APB_FTO_104207 State Bank of India SBIN0009820 MUKULISI 4266
4 BALIAPAL OR2405004_110523APB_FTO_104207 State Bank of India SBIN0017958 BALIAPAL 1659
5 BALIAPAL OR2405004_110523APB_FTO_104207 UCO Bank UCBA0001197 LANGALESWAR 12798

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