Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_200423APB_FTO_34479
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-05-004-020-003/15591
(MADHUPURA) 		2405004000NRG24190420230009381 20/04/2023 GOURANGA SAHU 2405004WL000468 GOURANGA SAHU 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820153 GOURANGA SAHU CANARA BANK(508532)
2 BALIAPAL OR-05-004-020-003/15599
(MADHUPURA) 		2405004000NRG24190420230009383 20/04/2023 RAMAMANI SAHU 2405004WL000468 RAMAMANI SAHU 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820149 RAMAMANI SAHU CANARA BANK(508532)
3 BALIAPAL OR-05-004-020-003/15613
(MADHUPURA) 		2405004000NRG24190420230009384 20/04/2023 YOGENDRA SAHU 2405004WL000468 YOGENDRA SAHU 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820154 YOGENDRA SAHU CANARA BANK(508532)
4 BALIAPAL OR-05-004-020-003/97844
(MADHUPURA) 		2405004000NRG24190420230009386 20/04/2023 SANJAY SAHOO 2405004WL000468 SANJAY SAHOO 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820151 SANJAY SAHOO CANARA BANK(508532)
5 BALIAPAL OR-05-004-020-004/15656
(MADHUPURA) 		2405004000NRG24190420230009387 20/04/2023 BHIMA CHARAN GANGAI 2405004WL000468 BHIMA CHARAN GANGAI 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820150 BHIMA CHARAN GANGAI CANARA BANK(508532)
6 BALIAPAL OR-05-004-020-004/97864
(MADHUPURA) 		2405004000NRG24190420230009395 20/04/2023 HIMANSHU SAHU 2405004WL000468 HIMANSHU SAHU 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820152 HIMANSHU SAHU CANARA BANK(508532)
7 BALIAPAL OR-05-004-020-004/97868
(MADHUPURA) 		2405004000NRG24190420230009397 20/04/2023 SANJAY BEHERA 2405004WL000468 SANJAY BEHERA 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820148 SANJAY BEHERA CANARA BANK(508532)
8 BALIAPAL OR-05-004-020-004/97871
(MADHUPURA) 		2405004000NRG24190420230009398 20/04/2023 NIYATI RANI SAHOO 2405004WL000468 NIYATI RANI SAHOO 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398820147 NIYATI RANI SAHOO WO SUSHANTA KUMAR SAHO UNION BANK OF INDIA(508500)
SubTotal 11376 11376
9 BALIAPAL OR-05-004-020-001/17114
(MADHUPURA) 		2405004000NRG24170420230006348 20/04/2023 Mr.BHABANI SHANKAR BEHERA 2405004WL000325 Mr.BHABANI SHANKAR BEHERA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398820145 BHABANI SHANKAR BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1659 1659
10 BALIAPAL OR-05-004-020-004/15680
(MADHUPURA) 		2405004000NRG24190420230009392 20/04/2023 SADASHIVA DANDAPAT 2405004WL000468 SADASHIVA DANDAPAT 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398820140 SADASHIVA DANDAPAT UCO BANK(607066)
11 BALIAPAL OR-05-004-020-004/50772
(MADHUPURA) 		2405004000NRG24190420230009393 20/04/2023 CHAITANYA MAHANTI 2405004WL000468 CHAITANYA MAHANTI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398820142 CHAITANYA MAHANTI UCO BANK(607066)
12 BALIAPAL OR-05-004-020-004/97866
(MADHUPURA) 		2405004000NRG24190420230009396 20/04/2023 BANSIDHARA SAHOO 2405004WL000468 BANSIDHARA SAHOO 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398820138 BANSIDHARA SAHOO UCO BANK(607066)
13 BALIAPAL OR-05-004-020-008/979817
(MADHUPURA) 		2405004000NRG24190420230009340 20/04/2023 AJAY KUMAR DAS 2405004WL000465 AJAY KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1398820139 AJAY KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 BALIAPAL OR-05-004-020-013/15791
(MADHUPURA) 		2405004000NRG24170420230005889 20/04/2023 BARENDRA DAS 2405004WL000309 BARENDRA DAS 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1398820141 BARENDRA DAS UCO BANK(607066)
SubTotal 7584 7584
15 BALIAPAL OR-05-004-020-003/15599
(MADHUPURA) 		2405004000NRG24190420230009382 20/04/2023 UMAKANTA SAHU 2405004WL000468 UMAKANTA SAHU 00462 UCBA0001755 1422 1422 Processed 10/05/2023 1398820143 UMAKANTA SAHOO UCO BANK(607066)
16 BALIAPAL OR-05-004-020-003/97727
(MADHUPURA) 		2405004000NRG24190420230009385 20/04/2023 GITANJALI SAHU 2405004WL000468 GITANJALI SAHU 00462 UCBA0001755 1422 1422 Processed 10/05/2023 1398820144 GEETANJALI SAHU UCO BANK(607066)
SubTotal 2844 2844
17 BALIAPAL OR-05-004-020-004/97931
(MADHUPURA) 		2405004000NRG24190420230009400 20/04/2023 BASANTI SAHU 2405004WL000468 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398820146 BASANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_200423APB_FTO_34479 Canara Bank CNRB0004925 BALIAPAL 11376
2 BALIAPAL OR2405004020_200423APB_FTO_34479 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004020_200423APB_FTO_34479 UCO Bank UCBA0000778 BALIAPAL 7584
4 BALIAPAL OR2405004020_200423APB_FTO_34479 UCO Bank UCBA0001755 DEBHOG 2844
5 BALIAPAL OR2405004020_200423APB_FTO_34479 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422

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