Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_290523APB_FTO_166196
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-05-004-028-004/6230
(BOLANG) 		2405004000NRG24270520230071795 29/05/2023 ABHIMANYU DHAL 2405004WL003877 ABHIMANYU DHAL 00045 BARB0BARUNG 474 474 Processed 01/06/2023 2002346513 ABHIMANYU DHAL BANK OF BARODA(606985)
SubTotal 474 474
2 BALIAPAL OR-05-004-007-004/71801
(BETAGADIA) 		2405004000NRG24280520230072787 29/05/2023 GITARANI BHOLA 2405004WL003940 GITARANI BHOLA 00078 CNRB0004925 474 474 Processed 01/06/2023 2002346523 GITARANI BHOLA CANARA BANK(508532)
SubTotal 474 474
3 BALIAPAL OR-05-004-007-004/60688
(BETAGADIA) 		2405004000NRG24280520230072786 29/05/2023 Mr. RABINDEA BHOLA 2405004WL003940 Mr. RABINDEA BHOLA 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346514 MR RABINDRA BHOLA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-004/81471
(BETAGADIA) 		2405004000NRG24280520230072788 29/05/2023 Mr. PRABHURAM MAJHI 2405004WL003940 Mr. PRABHURAM MAJHI 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346518 Mr. PRABHURAM MAJHI ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-007-004/8675
(BETAGADIA) 		2405004000NRG24280520230072789 29/05/2023 Mr. HARISANKAR MAJHI 2405004WL003940 Mr. HARISANKAR MAJHI 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346528 MR HARI SANKR MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-004/8695
(BETAGADIA) 		2405004000NRG24280520230072790 29/05/2023 Mr.DAYANIDHI GIRI 2405004WL003940 Mr.DAYANIDHI GIRI 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346516 SHRI DAYANIDHI GIRI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-004/8914
(BETAGADIA) 		2405004000NRG24280520230072791 29/05/2023 Mr. Sital Behera 2405004WL003940 Mr. Sital Behera 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346524 MR SITAL BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-004/9831
(BETAGADIA) 		2405004000NRG24280520230072792 29/05/2023 Mr. mrutyunjay parida 2405004WL003940 Mr. mrutyunjay parida 00415 SBIN0006412 474 474 Processed 01/06/2023 2002346521 MR MRUTYUNJAY PARIDA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/60328
(CHAUMUKH) 		2405004000NRG24270520230070838 29/05/2023 Mr. ANILI PATRA 2405004WL003811 Mr. ANILI PATRA 00415 SBIN0006412 948 948 Processed 01/06/2023 2002346529 MR ANILI PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/60329
(CHAUMUKH) 		2405004000NRG24270520230070839 29/05/2023 PURNACHANDRA JENA 2405004WL003811 PURNACHANDRA JENA 00415 SBIN0006412 948 948 Processed 01/06/2023 2002346517 MR PURNACHANDRA JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/80272
(CHAUMUKH) 		2405004000NRG24270520230070840 29/05/2023 Mr. DIPAK DAS 2405004WL003811 Mr. DIPAK DAS 00415 SBIN0006412 948 948 Processed 01/06/2023 2002346515 MR DEEPAK DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
12 BALIAPAL OR-05-004-009-004/6481
(BOLANG) 		2405004000NRG24270520230071790 29/05/2023 RAJIB LOCHAN PATRA 2405004WL003877 RAJIB LOCHAN PATRA 00415 SBIN0009820 474 474 Processed 01/06/2023 2002346522 MR RAJIB LOCHAN PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-009-004/6481
(BOLANG) 		2405004000NRG24270520230071791 29/05/2023 SUCHITRA PATRA 2405004WL003877 SUCHITRA PATRA 00415 SBIN0009820 474 474 Processed 01/06/2023 2002346519 MRS SUCHITRA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-009-004/6489
(BOLANG) 		2405004000NRG24270520230071793 29/05/2023 TRILOCHAN PATRA 2405004WL003877 TRILOCHAN PATRA 00415 SBIN0009820 474 474 Processed 01/06/2023 2002346512 TRILOCHAN PATRA UCO BANK(607066)
15 BALIAPAL OR-05-004-028-004/6430
(BOLANG) 		2405004000NRG24270520230071798 29/05/2023 GAYATRI PATRA 2405004WL003877 GAYATRI PATRA 00415 SBIN0009820 474 474 Processed 01/06/2023 2002346520 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
16 BALIAPAL OR-05-004-009-004/58973920
(BOLANG) 		2405004000NRG24270520230071784 29/05/2023 BANAMALI DHAL 2405004WL003877 BANAMALI DHAL 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346508 BANAMALI DHALA UCO BANK(607066)
17 BALIAPAL OR-05-004-009-004/58973920
(BOLANG) 		2405004000NRG24270520230071785 29/05/2023 JHARANA DHAL 2405004WL003877 JHARANA DHAL 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346530 MRS JHARANA DHAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-009-004/6223
(BOLANG) 		2405004000NRG24270520230071786 29/05/2023 BAIKUNTHA PATRA 2405004WL003877 BAIKUNTHA PATRA 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346525 BAIKUNTHA PATRA UNION BANK OF INDIA(508500)
19 BALIAPAL OR-05-004-009-004/6379
(BOLANG) 		2405004000NRG24270520230071789 29/05/2023 HADIBANDHU PAL 2405004WL003877 HADIBANDHU PAL 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346507 HADIBANDHU PAL. UCO BANK(607066)
20 BALIAPAL OR-05-004-009-004/6483
(BOLANG) 		2405004000NRG24270520230071792 29/05/2023 DHANANJAY PAL 2405004WL003877 DHANANJAY PAL 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346511 DHANANJAY PAL UCO BANK(607066)
21 BALIAPAL OR-05-004-028-004/6230
(BOLANG) 		2405004000NRG24270520230071796 29/05/2023 KABITA DHAL 2405004WL003877 KABITA DHAL 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346509 KABITA DHAL W/O-ABHIMANYU DHAL UCO BANK(607066)
22 BALIAPAL OR-05-004-028-004/6430
(BOLANG) 		2405004000NRG24270520230071797 29/05/2023 BHASKAR PATRA 2405004WL003877 BHASKAR PATRA 00462 UCBA0001197 474 474 Processed 01/06/2023 2002346510 BHASKAR PATRA UCO BANK(607066)
SubTotal 3318 3318
23 BALIAPAL OR-05-004-009-004/6227
(BOLANG) 		2405004000NRG24270520230071788 29/05/2023 JHADESWAR PAL 2405004WL003877 JHADESWAR PAL 00468 UBIN0570656 474 474 Processed 01/06/2023 2002346527 JHADESWAR PAL UCO BANK(607066)
SubTotal 474 474
24 BALIAPAL OR-05-004-007-004/9870
(BETAGADIA) 		2405004000NRG24280520230072793 29/05/2023 JAT BARIK 2405004WL003940 JAT BARIK 00691 IPOS0000001 474 474 Processed 01/06/2023 2002346526 JAT BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_290523APB_FTO_166196 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 474
2 BALIAPAL OR2405004_290523APB_FTO_166196 Canara Bank CNRB0004925 BALIAPAL 474
3 BALIAPAL OR2405004_290523APB_FTO_166196 State Bank of India SBIN0006412 PRATAPPUR 5688
4 BALIAPAL OR2405004_290523APB_FTO_166196 State Bank of India SBIN0009820 MUKULISI 1896
5 BALIAPAL OR2405004_290523APB_FTO_166196 UCO Bank UCBA0001197 LANGALESWAR 3318
6 BALIAPAL OR2405004_290523APB_FTO_166196 Union Bank of India UBIN0570656 Jaleswar 474
7 BALIAPAL OR2405004_290523APB_FTO_166196 India Post Payments Bank IPOS0000001 BALASORE 474

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