Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_221223APB_FTO_927294
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-05-004-006-006/358973425
(BANIADIHA) 		2405004000NRG24221220230413530 22/12/2023 SARADA DAS 2405004WL054928 SARADA DAS 00045 BARB0BARUNG 3318 3318 Processed 09/03/2024 1545483404 SARADA DAS BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-006-002/145
(BANIADIHA) 		2405004000NRG24221220230413531 22/12/2023 SATYARANJAN SANTARA 2405004WL054929 SATYARANJAN SANTARA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1545483407 SATYABRATA SANTARA BANK OF BARODA(606985)
3 BALIAPAL OR-05-004-006-002/22883
(BANIADIHA) 		2405004000NRG24221220230413539 22/12/2023 ANANDA JENA 2405004WL054930 ANANDA JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1545483403 MR ANANDA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-006-002/22941
(BANIADIHA) 		2405004000NRG24221220230413522 22/12/2023 JUGAL KISHORE MOHANTY 2405004WL054928 JUGAL KISHORE MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1545483402 MR JUGAL KISHORE MOHANTY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-006-002/22941
(BANIADIHA) 		2405004000NRG24221220230413523 22/12/2023 RADHARANI MOHANTY 2405004WL054928 RADHARANI MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1545483406 MRS RADHARANI MOHANTY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-006-002/358973550
(BANIADIHA) 		2405004000NRG24221220230413543 22/12/2023 MITANJALI JENA 2405004WL054930 MITANJALI JENA 00415 SBIN0009820 3318 3318 Processed 09/03/2024 1545483405 MRS MITANJALI JENA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
7 BALIAPAL OR-05-004-006-002/22898
(BANIADIHA) 		2405004000NRG24221220230413532 22/12/2023 CHANDRA KANTA SANTRA 2405004WL054929 CHANDRA KANTA SANTRA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483399 CHANDRA KANTA SANTARA UCO BANK(607066)
8 BALIAPAL OR-05-004-006-002/358973496
(BANIADIHA) 		2405004000NRG24221220230413537 22/12/2023 BABUDHAR JENA 2405004WL054929 BABUDHAR JENA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483397 MR BABUDHAR JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-006-002/358973496
(BANIADIHA) 		2405004000NRG24221220230413538 22/12/2023 SABITA JENA 2405004WL054929 SABITA JENA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483401 SABITA JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-006-002/358973550
(BANIADIHA) 		2405004000NRG24221220230413542 22/12/2023 BASUDEB JENA 2405004WL054930 BASUDEB JENA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483396 BASUDEB JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-006-002/58558
(BANIADIHA) 		2405004000NRG24221220230413544 22/12/2023 BASUDEV MAIKAP 2405004WL054930 BASUDEV MAIKAP 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483398 BASUDEB MAIKAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-006-002/58558
(BANIADIHA) 		2405004000NRG24221220230413545 22/12/2023 MANI MAIKAP 2405004WL054930 MANI MAIKAP 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483400 MANI MAIKAP UCO BANK(607066)
13 BALIAPAL OR-05-004-006-002/98887
(BANIADIHA) 		2405004000NRG24221220230413525 22/12/2023 SANTOSH KU SANTRA 2405004WL054928 SANTOSH KU SANTRA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483395 SANTOSH KU.SANTRA UCO BANK(607066)
14 BALIAPAL OR-05-004-006-002/98898
(BANIADIHA) 		2405004000NRG24221220230413526 22/12/2023 SWARNALATA SANTRA 2405004WL054928 SWARNALATA SANTRA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1545483408 SWARNALATA SANTARA UCO BANK(607066)
SubTotal 26544 26544
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_221223APB_FTO_927294 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BALIAPAL OR2405004006_221223APB_FTO_927294 State Bank of India SBIN0009820 MUKULISI 16590
3 BALIAPAL OR2405004006_221223APB_FTO_927294 UCO Bank UCBA0001197 LANGALESWAR 26544

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