Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_210324APB_FTO_1107054
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-05-004-007-001/8469
(BETAGADIA) 		2405004000NRG24180320240484583 21/03/2024 BASANTA KUMAR JENA 2405004WL070015 BASANTA KUMAR JENA 00220 UCBA0RRBKGB 3318 3318 Processed 13/04/2024 2899006146 BASANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-007-001/8402
(BETAGADIA) 		2405004000NRG24180320240484581 21/03/2024 Mrs. SARASWATI DAS 2405004WL070015 Mrs. SARASWATI DAS 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006143 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIAPAL OR-05-004-007-001/8487-A
(BETAGADIA) 		2405004000NRG24180320240484577 21/03/2024 SANJUKTA SAMANTARAY 2405004WL070014 SANJUKTA SAMANTARAY 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006136 SANJUKTA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-007-002/48115
(BETAGADIA) 		2405004000NRG24180320240484586 21/03/2024 JAYANTI PARIDA 2405004WL070016 JAYANTI PARIDA 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006138 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-002/8785-A
(BETAGADIA) 		2405004000NRG24180320240484584 21/03/2024 DAMAYANTI GANTAYANT 2405004WL070015 DAMAYANTI GANTAYANT 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006139 DAMAYANTI GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-002/9194
(BETAGADIA) 		2405004000NRG24180320240484573 21/03/2024 MANDADORI NAYAK 2405004WL070013 MANDADORI NAYAK 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006140 MRS MANDADARI NAYAK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/9231
(BETAGADIA) 		2405004000NRG24180320240484574 21/03/2024 SRINIBASH PARIDA 2405004WL070013 SRINIBASH PARIDA 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006135 MR SHREENIBAS PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9238
(BETAGADIA) 		2405004000NRG24180320240484578 21/03/2024 PUSPANJALI BISWAL 2405004WL070014 PUSPANJALI BISWAL 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006147 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/9243
(BETAGADIA) 		2405004000NRG24180320240484579 21/03/2024 BASANTI PARIDA 2405004WL070014 BASANTI PARIDA 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006137 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9272
(BETAGADIA) 		2405004000NRG24180320240484580 21/03/2024 KANAKALATA BARIK 2405004WL070014 KANAKALATA BARIK 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006148 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-002/9343
(BETAGADIA) 		2405004000NRG24180320240484587 21/03/2024 SUDARSHAN PARIDA 2405004WL070016 SUDARSHAN PARIDA 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006144 SUDARSAN PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9358
(BETAGADIA) 		2405004000NRG24180320240484575 21/03/2024 Mrs. SANDHYARANI MOHANTY 2405004WL070013 Mrs. SANDHYARANI MOHANTY 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006141 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-003/78476
(BETAGADIA) 		2405004000NRG24180320240484585 21/03/2024 JASODA PADHIARY 2405004WL070015 JASODA PADHIARY 00415 SBIN0006412 3318 3318 Processed 13/04/2024 2899006142 MRS JASHODA PADHIARY STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-003/8582
(BETAGADIA) 		2405004000NRG24180320240484576 21/03/2024 BIJAY PADIARI 2405004WL070013 BIJAY PADIARI 00415 SBIN0006412 3318 3318 Processed 12/04/2024 2899006149 BIJAY PADHIARI HDFC BANK LTD(607152)
SubTotal 43134 43134
15 BALIAPAL OR-05-004-007-001/8402
(BETAGADIA) 		2405004000NRG24180320240484582 21/03/2024 RAMAKANTA DAS 2405004WL070015 RAMAKANTA DAS 00462 UCBA0000778 3318 3318 Processed 13/04/2024 2899006145 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_210324APB_FTO_1107054 Kalinga Gramya Bank UCBA0RRBKGB AMCHUA BRANCH,BALASORE 3318
2 BALIAPAL OR2405004007_210324APB_FTO_1107054 State Bank of India SBIN0006412 PRATAPPUR 43134
3 BALIAPAL OR2405004007_210324APB_FTO_1107054 UCO Bank UCBA0000778 BALIAPAL 3318

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