Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_041223APB_FTO_844442
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-05-004-002-001/501
(ASTI) 		2405004000NRG24041220230384834 04/12/2023 SABITRI GIRI 2405004WL049418 SABITRI GIRI 00048 BKID0005498 237 237 Processed 29/02/2024 1099989748 SABITRI GIRI BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-002-012/1034
(ASTI) 		2405004000NRG24041220230384842 04/12/2023 JAGANNATH BEHERA 2405004WL049418 JAGANNATH BEHERA 00048 BKID0005498 237 237 Processed 29/02/2024 1099989747 JAGANNATH BEHERA BANK OF INDIA(508505)
SubTotal 474 474
3 BALIAPAL OR-05-004-002-001/9811
(ASTI) 		2405004000NRG24041220230384835 04/12/2023 JAYANTI PANDA 2405004WL049418 JAYANTI PANDA 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1099989744 JAYANTIPANDA CANARA BANK(508532)
4 BALIAPAL OR-05-004-002-001/9812
(ASTI) 		2405004000NRG24041220230384836 04/12/2023 BISHNUPADA PANDA 2405004WL049418 BISHNUPADA PANDA 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1099989746 BISHNUPADA PANDA CANARA BANK(508532)
SubTotal 3318 3318
5 BALIAPAL OR-05-004-002-012/98515
(ASTI) 		2405004000NRG24041220230384847 04/12/2023 Mrs. MANJU LATA PATRA 2405004WL049420 Mrs. MANJU LATA PATRA 00415 SBIN0017958 237 237 Processed 01/03/2024 1099989745 MRS MANJU LATA PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
6 BALIAPAL OR-05-004-002-004/1447
(ASTI) 		2405004000NRG24041220230384838 04/12/2023 BIMAL KUMAR MAHURI 2405004WL049418 BIMAL KUMAR MAHURI 00462 UCBA0000778 237 237 Processed 01/03/2024 1099989737 MR BIMAL MAHURI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-002-004/359768
(ASTI) 		2405004000NRG24041220230384839 04/12/2023 PANCHANAN SAHOO 2405004WL049418 PANCHANAN SAHOO 00462 UCBA0000778 237 237 Processed 29/02/2024 1099989738 PANCHANAN SAHOO UCO BANK(607066)
8 BALIAPAL OR-05-004-002-004/52970
(ASTI) 		2405004000NRG24041220230384845 04/12/2023 KANAKLATA SAHU 2405004WL049420 KANAKLATA SAHU 00462 UCBA0000778 237 237 Processed 29/02/2024 1099989743 KANAKLATA SAHU UCO BANK(607066)
9 BALIAPAL OR-05-004-002-004/754
(ASTI) 		2405004000NRG24041220230384846 04/12/2023 GAURANGA ANDIA 2405004WL049420 GAURANGA ANDIA 00462 UCBA0000778 237 237 Processed 29/02/2024 1099989739 GOURANGA ANDIA UCO BANK(607066)
10 BALIAPAL OR-05-004-002-004/98156
(ASTI) 		2405004000NRG24041220230384840 04/12/2023 LAXMIPRIYA JENA 2405004WL049418 LAXMIPRIYA JENA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1099989741 LAXMIPRIYA JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-002-004/98156
(ASTI) 		2405004000NRG24041220230384841 04/12/2023 LAXMIPRIYA JENA 2405004WL049418 LAXMIPRIYA JENA 00462 UCBA0000778 948 948 Processed 29/02/2024 1099989742 LAXMIPRIYA JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-002-012/835
(ASTI) 		2405004000NRG24041220230384844 04/12/2023 GITARANI BEHERA 2405004WL049419 GITARANI BEHERA 00462 UCBA0000778 237 237 Processed 29/02/2024 1099989740 GITARANI BEHERA UCO BANK(607066)
SubTotal 3792 3792
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004002_041223APB_FTO_844442 Bank of India BKID0005498 BALIAPAL (Kachuapada) 474
2 BALIAPAL OR2405004002_041223APB_FTO_844442 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004002_041223APB_FTO_844442 State Bank of India SBIN0017958 BALIAPAL 237
4 BALIAPAL OR2405004002_041223APB_FTO_844442 UCO Bank UCBA0000778 Baliapal 3792

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