Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_131123APB_FTO_755711
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-05-004-002-010/97892
(ASTI) 		2405004000NRG24131120230349531 13/11/2023 DAMAYANTI JENA 2405004WL042130 DAMAYANTI JENA 00048 BKID0005498 1659 1659 Processed 01/01/2024 8991500801 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-002-012/1165
(ASTI) 		2405004000NRG24131120230349568 13/11/2023 BIJAY BHANJA 2405004WL042137 BIJAY BHANJA 00048 BKID0005498 1659 1659 Processed 01/01/2024 8991500800 MR BIJAY BHANJA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-002-004/1456
(ASTI) 		2405004000NRG24131120230349591 13/11/2023 Mr. GUNAKAR JENA 2405004WL042141 Mr. GUNAKAR JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8991500798 MR GUNAKAR JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-002-004/781
(ASTI) 		2405004000NRG24131120230349635 13/11/2023 ASHWINI RANA 2405004WL042151 ASHWINI RANA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8991500796 MR ASHWINI KUMAR RANA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-002-010/97895
(ASTI) 		2405004000NRG24131120230349532 13/11/2023 Mr. JAGANNATH JENA 2405004WL042130 Mr. JAGANNATH JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8991500799 Mr. JAGANNATH JENA ODISHA GRAMYA BANK(607060)
6 BALIAPAL OR-05-004-002-015/95831
(ASTI) 		2405004000NRG24131120230349513 13/11/2023 BALARAM JENA 2405004WL042126 BALARAM JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8991500797 MR BALARAM JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BALIAPAL OR-05-004-002-004/606063844
(ASTI) 		2405004000NRG24131120230349637 13/11/2023 MANJULATA SAHOO 2405004WL042152 MANJULATA SAHOO 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500787 MANJULATA SAHU UCO BANK(607066)
8 BALIAPAL OR-05-004-002-004/754
(ASTI) 		2405004000NRG24131120230349633 13/11/2023 GAURANGA ANDIA 2405004WL042150 GAURANGA ANDIA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500791 GOURANGA ANDIA UCO BANK(607066)
9 BALIAPAL OR-05-004-002-004/754
(ASTI) 		2405004000NRG24131120230349634 13/11/2023 MALATI ANDIA 2405004WL042150 MALATI ANDIA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500793 MALATI ANDIA UCO BANK(607066)
10 BALIAPAL OR-05-004-002-004/98151
(ASTI) 		2405004000NRG24131120230349636 13/11/2023 ANJULATA RANA 2405004WL042151 ANJULATA RANA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500792 ANJULATA RANA UCO BANK(607066)
11 BALIAPAL OR-05-004-002-004/98152
(ASTI) 		2405004000NRG24131120230349592 13/11/2023 KANAK LATA JENA 2405004WL042141 KANAK LATA JENA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500794 KANAK LATA JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-002-012/1165
(ASTI) 		2405004000NRG24131120230349567 13/11/2023 HIRAMANI BHANJA 2405004WL042137 HIRAMANI BHANJA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500789 HIRAMANI BHANJA CANARA BANK(508532)
13 BALIAPAL OR-05-004-002-014/534
(ASTI) 		2405004000NRG24131120230349630 13/11/2023 KRUTIBAS PATRA 2405004WL042149 KRUTIBAS PATRA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500788 KRUTIBAS PATRA UCO BANK(607066)
14 BALIAPAL OR-05-004-002-014/97957
(ASTI) 		2405004000NRG24131120230349631 13/11/2023 BISNU PRIYA PATRA 2405004WL042149 BISNU PRIYA PATRA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500795 BISNU PRIYA PATRA UCO BANK(607066)
15 BALIAPAL OR-05-004-002-015/275
(ASTI) 		2405004000NRG24131120230349512 13/11/2023 NILUMANI JENA 2405004WL042126 NILUMANI JENA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8991500790 NILUMANI JENA UCO BANK(607066)
SubTotal 14931 14931
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 OR2405004002_131123APB_FTO_755711 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3318
2 BALIAPAL OR2405004002_131123APB_FTO_755711 State Bank of India SBIN0017958 BALIAPAL 6636
3 BALIAPAL OR2405004002_131123APB_FTO_755711 UCO Bank UCBA0000778 BALIAPAL 14931

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