Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_200423APB_FTO_34540
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-05-004-016-005/18177
(JAMAKUNDA) 		2405004000NRG24190420230008152 20/04/2023 SRUTHIDHARA GIRI 2405004WL000411 SRUTHIDHARA GIRI 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082627 MR SRUSHTIDHAR GIRI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24190420230008154 20/04/2023 MANGALI JENA 2405004WL000411 MANGALI JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082622 MR MANGULI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24190420230008155 20/04/2023 RABINDRA PARIDA 2405004WL000411 RABINDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082628 RABINDRA PARIDA UCO BANK(607066)
4 BALIAPAL OR-05-004-016-005/18411
(JAMAKUNDA) 		2405004000NRG24190420230008158 20/04/2023 RAM KRUSHNA PRADHAN 2405004WL000411 RAM KRUSHNA PRADHAN 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082630 MR RAMAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24190420230008159 20/04/2023 SRUSTIDHAR DAS 2405004WL000411 SRUSTIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082625 SRUSHTIDHAR DAS S/O-RAGHU DAS UCO BANK(607066)
6 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24190420230008160 20/04/2023 AJAY GIRI 2405004WL000411 AJAY GIRI 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082626 MR AJYA GIRI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24190420230008162 20/04/2023 RAGHUNATH PARIDA 2405004WL000411 RAGHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082629 MR RAGHUNARH PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24190420230008165 20/04/2023 KARTIK DAS 2405004WL000411 KARTIK DAS 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082624 KARTTICK CHANDRA DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-016-006/60635
(JAMAKUNDA) 		2405004000NRG24190420230008171 20/04/2023 DIBAKAR PARIDA 2405004WL000411 DIBAKAR PARIDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1399082623 MR DIBAKAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 BALIAPAL OR-05-004-016-001/97382
(JAMAKUNDA) 		2405004000NRG24190420230008150 20/04/2023 SUDARSAN ROUT 2405004WL000411 SUDARSAN ROUT 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1399082632 SUDARSAN ROUT UCO BANK(607066)
11 BALIAPAL OR-05-004-016-001/97383
(JAMAKUNDA) 		2405004000NRG24190420230008151 20/04/2023 SAHADEV ROUT 2405004WL000411 SAHADEV ROUT 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1399082611 SAHADEV ROUT UCO BANK(607066)
12 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24190420230008163 20/04/2023 RAJ KISHORE DAS 2405004WL000411 RAJ KISHORE DAS 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1399082610 RAJKISHORE DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-016-005/90127
(JAMAKUNDA) 		2405004000NRG24190420230008166 20/04/2023 UMAKANTA DAS 2405004WL000411 UMAKANTA DAS 00462 UCBA0000778 1659 1659 Processed 10/05/2023 1399082612 UMAKANTA DAS UCO BANK(607066)
SubTotal 6636 6636
14 BALIAPAL OR-05-004-016-001/95288
(JAMAKUNDA) 		2405004000NRG24190420230008149 20/04/2023 SHIBA SHANKAR MOHANTY 2405004WL000411 SHIBA SHANKAR MOHANTY 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082616 SHIBA SHANKAR MOHANTY UCO BANK(607066)
15 BALIAPAL OR-05-004-016-005/18181
(JAMAKUNDA) 		2405004000NRG24190420230008153 20/04/2023 lili mongaraj 2405004WL000411 lili mongaraj 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082631 LILI MANGARAJ UCO BANK(607066)
16 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24190420230008156 20/04/2023 BENUDHARA KHUNTIA 2405004WL000411 BENUDHARA KHUNTIA 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082614 BENUDHARA KHUNTIA UCO BANK(607066)
17 BALIAPAL OR-05-004-016-005/18313
(JAMAKUNDA) 		2405004000NRG24190420230008157 20/04/2023 ASHOK SAHU 2405004WL000411 ASHOK SAHU 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082620 ASHOK SAHU UCO BANK(607066)
18 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24190420230008161 20/04/2023 KAMALLOCHAN DAS 2405004WL000411 KAMALLOCHAN DAS 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082618 MR KAMALLOCHAN DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-016-005/81634
(JAMAKUNDA) 		2405004000NRG24190420230008164 20/04/2023 GEETANJALI ROUT 2405004WL000411 GEETANJALI ROUT 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082613 GITANJALI RAUT UCO BANK(607066)
20 BALIAPAL OR-05-004-016-005/90222
(JAMAKUNDA) 		2405004000NRG24190420230008167 20/04/2023 BIDYADHARA PRADHAN 2405004WL000411 BIDYADHARA PRADHAN 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082621 BIDYADHAR PRADHAN UCO BANK(607066)
21 BALIAPAL OR-05-004-016-006/49181
(JAMAKUNDA) 		2405004000NRG24190420230008168 20/04/2023 BIJAY PRADHAN 2405004WL000411 BIJAY PRADHAN 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082619 BIJAY PRADHAN UCO BANK(607066)
22 BALIAPAL OR-05-004-016-006/60596
(JAMAKUNDA) 		2405004000NRG24190420230008169 20/04/2023 SRIDHRA PARIDA 2405004WL000411 SRIDHRA PARIDA 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082617 SRIDHAR PARIDA UCO BANK(607066)
23 BALIAPAL OR-05-004-016-006/60627
(JAMAKUNDA) 		2405004000NRG24190420230008170 20/04/2023 ANANTA DALAI 2405004WL000411 ANANTA DALAI 00462 UCBA0002598 1659 1659 Processed 10/05/2023 1399082615 ANANTA DALAI UCO BANK(607066)
SubTotal 16590 16590
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_200423APB_FTO_34540 State Bank of India SBIN0006412 PRATAPPUR 14931
2 BALIAPAL OR2405004016_200423APB_FTO_34540 UCO Bank UCBA0000778 BALIAPAL 4977
3 BALIAPAL OR2405004016_200423APB_FTO_34540 UCO Bank UCBA0000778 JAMAKUNDA 1659
4 BALIAPAL OR2405004016_200423APB_FTO_34540 UCO Bank UCBA0002598 JAMKUNDA 16590

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