Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_031023FTO_597150
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-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24011020230276180 03/10/2023 SUJAY KUMAR GIRI 2405004WL026974 SUJAY KUMAR GIRI 00078 CNRB0004925 1659 1659 Processed 09/11/2023 7281217836 SUJAY KUMAR GIRI ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004000NRG24011020230276153 03/10/2023 Miss. KALYANI PATRA 2405004WL026973 Miss. KALYANI PATRA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217840 MRS KALYANI PATRA ()
3 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24011020230276158 03/10/2023 AMAR KUMAR NAYAK 2405004WL026973 AMAR KUMAR NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217837 MR AMAR KUMAR NAYAK ()
4 BALIAPAL OR-05-004-014-002/1741
(GHANTUA) 		2405004000NRG24011020230276157 03/10/2023 Mrs. BINAPANI NAYAK 2405004WL026973 Mrs. BINAPANI NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217843 MRS BINAPANI NAYAK ()
5 BALIAPAL OR-05-004-014-002/98975
(GHANTUA) 		2405004000NRG24031020230279721 03/10/2023 Mrs. RUKMANI MASANTA 2405004WL027771 Mrs. RUKMANI MASANTA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217842 MRS RUKMANI MASANTA ()
6 BALIAPAL OR-05-004-014-002/98975
(GHANTUA) 		2405004000NRG24031020230279719 03/10/2023 SUSHANTA MASANTA 2405004WL027771 SUSHANTA MASANTA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217841 MR SUSANTA MASANTA ()
7 BALIAPAL OR-05-004-014-003/98963
(GHANTUA) 		2405004000NRG24011020230276176 03/10/2023 Miss.KANCHAN BALA NAYAK 2405004WL026974 Miss.KANCHAN BALA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217839 MISS KANCHAN BALA NAYAK ()
8 BALIAPAL OR-05-004-014-004/14540
(GHANTUA) 		2405004000NRG24011020230276179 03/10/2023 HEMANGINI GIRI 2405004WL026974 HEMANGINI GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217838 MRS HEMANGINI GIRI ()
9 BALIAPAL OR-05-004-014-004/14571
(GHANTUA) 		2405004000NRG24011020230276167 03/10/2023 Mr. MRUTYUNJAY GIRI 2405004WL026973 Mr. MRUTYUNJAY GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217845 MR MRUTYUNJAY GIRI ()
10 BALIAPAL OR-05-004-014-004/14571
(GHANTUA) 		2405004000NRG24011020230276166 03/10/2023 Mrs. SABITRI GIRI 2405004WL026973 Mrs. SABITRI GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7281217844 MRS SABITRI GIRI ()
SubTotal 14931 14931
11 BALIAPAL OR-05-004-014-003/98963
(GHANTUA) 		2405004000NRG24011020230276175 03/10/2023 KABITA RANI NAYAK 2405004WL026974 KABITA RANI NAYAK 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7281217846 KABITA RANI NAYAK ()
SubTotal 1659 1659
12 BALIAPAL OR-05-004-014-001/61321
(GHANTUA) 		2405004000NRG24011020230276169 03/10/2023 KABITA GIRI 2405004WL026974 KABITA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217834 KABITA GIRI ()
13 BALIAPAL OR-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24011020230276172 03/10/2023 KALPANA PRAMANIK 2405004WL026974 KALPANA PRAMANIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217835 KALPANA PRAMANIK ()
14 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24011020230276160 03/10/2023 HIMANSHU RANA 2405004WL026973 HIMANSHU RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217850 HIMANSHU RANA ()
15 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24011020230276161 03/10/2023 LAMBODHAR RANA 2405004WL026973 LAMBODHAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217833 LAMBODHAR RANA ()
16 BALIAPAL OR-05-004-014-002/98975
(GHANTUA) 		2405004000NRG24031020230279720 03/10/2023 RANJULATA MASANTA 2405004WL027771 RANJULATA MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217832 RANJU LATA MASANTA ()
17 BALIAPAL OR-05-004-014-003/98963
(GHANTUA) 		2405004000NRG24011020230276174 03/10/2023 BIJAY KUMAR NAYAK 2405004WL026974 BIJAY KUMAR NAYAK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217847 BIJAY KUMAR NAYAK ()
18 BALIAPAL OR-05-004-014-004/14523
(GHANTUA) 		2405004000NRG24031020230279722 03/10/2023 UPENDRA RANA 2405004WL027771 UPENDRA RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217849 UPENDRA RANA S/O HAREKRUSHNA RANA ()
19 BALIAPAL OR-05-004-014-004/14525
(GHANTUA) 		2405004000NRG24011020230276178 03/10/2023 RASHMITA SAHU 2405004WL026974 RASHMITA SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217831 RASMITA SAHOO W/O SIBASANKAR SAHOO ()
20 BALIAPAL OR-05-004-014-004/83049
(GHANTUA) 		2405004000NRG24011020230276181 03/10/2023 RAMACHANDRA GIRI 2405004WL026974 RAMACHANDRA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7281217848 RAMACHANDRA GIRI ()
SubTotal 14931 14931
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_031023FTO_597150 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004014_031023FTO_597150 State Bank of India SBIN0017958 BALIAPAL 14931
3 BALIAPAL OR2405004014_031023FTO_597150 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004014_031023FTO_597150 UCO Bank UCBA0001755 DEBHOG 13272
5 BALIAPAL OR2405004014_031023FTO_597150 UCO Bank UCBA0001755 Devog 1659

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