Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_050923APB_FTO_498192
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-05-004-016-004/81721
(JAMAKUNDA) 		2405004000NRG24050920230225105 05/09/2023 SANTOSH KUMAR SETHI 2405004WL015306 SANTOSH KUMAR SETHI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7323995444 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-016-002/18799
(JAMAKUNDA) 		2405004000NRG24050920230225098 05/09/2023 MINATI MAHANA 2405004WL015305 MINATI MAHANA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7323995430 MINATI MAHANA UCO BANK(607066)
3 BALIAPAL OR-05-004-016-002/75935
(JAMAKUNDA) 		2405004000NRG24050920230225099 05/09/2023 CHAMPAMANI SAHU 2405004WL015305 CHAMPAMANI SAHU 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7323995436 CHAMPAMANI SAHU UCO BANK(607066)
4 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24050920230225111 05/09/2023 KAMALAKANTA BEHERA 2405004WL015307 KAMALAKANTA BEHERA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7323995429 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-016-001/37583
(JAMAKUNDA) 		2405004000NRG24050920230225094 05/09/2023 BALARAM DALAI 2405004WL015305 BALARAM DALAI 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995440 BALARAM DALAI UCO BANK(607066)
6 BALIAPAL OR-05-004-016-001/69191
(JAMAKUNDA) 		2405004000NRG24050920230225096 05/09/2023 KHITISH JENA 2405004WL015305 KHITISH JENA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995431 KSHITISH JENA UCO BANK(607066)
7 BALIAPAL OR-05-004-016-001/81842
(JAMAKUNDA) 		2405004000NRG24050920230225102 05/09/2023 PRATIMA JENA 2405004WL015306 PRATIMA JENA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995437 PRATIMA JENA UCO BANK(607066)
8 BALIAPAL OR-05-004-016-004/17685
(JAMAKUNDA) 		2405004000NRG24050920230225090 05/09/2023 LAXMAN DALAI 2405004WL015304 LAXMAN DALAI 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995438 LAKSHMAN DALAI UCO BANK(607066)
9 BALIAPAL OR-05-004-016-004/50867
(JAMAKUNDA) 		2405004000NRG24050920230225103 05/09/2023 BHAGIRATH DALAI 2405004WL015306 BHAGIRATH DALAI 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995443 BHAGIRATH DALAI UCO BANK(607066)
10 BALIAPAL OR-05-004-016-004/52454
(JAMAKUNDA) 		2405004000NRG24050920230225101 05/09/2023 NARENDRA BARIK 2405004WL015305 NARENDRA BARIK 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995442 NARENDRA BARIK UCO BANK(607066)
11 BALIAPAL OR-05-004-016-004/52461
(JAMAKUNDA) 		2405004000NRG24050920230225104 05/09/2023 JAYANTA SAHOO 2405004WL015306 JAYANTA SAHOO 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995439 JAYANTA SAHOO UCO BANK(607066)
12 BALIAPAL OR-05-004-016-004/78835
(JAMAKUNDA) 		2405004000NRG24050920230225093 05/09/2023 GURUPADA BEHERA 2405004WL015304 GURUPADA BEHERA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995432 ANUSUYA BEHERA UCO BANK(607066)
13 BALIAPAL OR-05-004-016-004/81721
(JAMAKUNDA) 		2405004000NRG24050920230225106 05/09/2023 santilata sethi 2405004WL015306 santilata sethi 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995435 SANTILATA SETHI UCO BANK(607066)
14 BALIAPAL OR-05-004-016-004/99337
(JAMAKUNDA) 		2405004000NRG24050920230225108 05/09/2023 HARIPADA JENA 2405004WL015307 HARIPADA JENA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995433 HARIPADA JENA S/O-SUDHIR JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24050920230225110 05/09/2023 BASANTI BEHERA 2405004WL015307 BASANTI BEHERA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995441 BASANTI BEHERA UCO BANK(607066)
16 BALIAPAL OR-05-004-016-006/60633
(JAMAKUNDA) 		2405004000NRG24050920230225107 05/09/2023 NILAMBAR JENA 2405004WL015306 NILAMBAR JENA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7323995434 NILAMBAR JENA UCO BANK(607066)
SubTotal 19908 19908
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_050923APB_FTO_498192 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004016_050923APB_FTO_498192 UCO Bank UCBA0000778 BALIAPAL 4977
3 BALIAPAL OR2405004016_050923APB_FTO_498192 UCO Bank UCBA0002598 JAMKUNDA 19908

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