Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_280723APB_FTO_391861
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-05-004-020-013/99021
(MADHUPURA) 		2405004000NRG24280720230192128 28/07/2023 BASANTI MAHANA 2405004WL010249 BASANTI MAHANA 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4978197790 BASANTI MAHANA CANARA BANK(508532)
2 BALIAPAL OR-05-004-027-001/13890
(BALARAMPUR) 		2405004000NRG24270720230191696 28/07/2023 KALICHARAN DAS 2405004WL010193 KALICHARAN DAS 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4978197788 KALICHARAN DAS CANARA BANK(508532)
3 BALIAPAL OR-05-004-027-019/8913
(BALARAMPUR) 		2405004000NRG24270720230191705 28/07/2023 RAJIB DAS 2405004WL010193 RAJIB DAS 00078 CNRB0004925 1422 1422 Processed 30/08/2023 4978197789 MR RAJIB DAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 BALIAPAL OR-05-004-020-013/15878
(MADHUPURA) 		2405004000NRG24280720230192121 28/07/2023 JAYANANDA MAHANA 2405004WL010249 JAYANANDA MAHANA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978197782 MR JAYANANDA MAHANA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-020-013/15878
(MADHUPURA) 		2405004000NRG24280720230192122 28/07/2023 RASAMANI MAHANA 2405004WL010249 RASAMANI MAHANA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978197781 MRS RASAMANI MAHANA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-027-001/72724
(BALARAMPUR) 		2405004000NRG24270720230191697 28/07/2023 SADANANDA PANIGRAHI 2405004WL010193 SADANANDA PANIGRAHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978197783 MR SADANADA PANIGRAHI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-027-019/2961
(BALARAMPUR) 		2405004000NRG24270720230191700 28/07/2023 ANANTA DAS 2405004WL010193 ANANTA DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978197779 ANNATA DAS UCO BANK(607066)
SubTotal 6162 6162
8 BALIAPAL OR-05-004-020-013/98931
(MADHUPURA) 		2405004000NRG24280720230192124 28/07/2023 Mr.MANMATH KUMAR BARIK 2405004WL010249 Mr.MANMATH KUMAR BARIK 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4978197778 MANMATH KUMAR BARIK FEDERAL BANK(607165)
SubTotal 1659 1659
9 BALIAPAL OR-05-004-020-001/979834
(MADHUPURA) 		2405004000NRG24280720230192118 28/07/2023 Mrs.BISHNUPRIYA ROUL 2405004WL010249 Mrs.BISHNUPRIYA ROUL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978197786 MRS BISHNUPRIYA ROUL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-020-001/98950
(MADHUPURA) 		2405004000NRG24280720230192119 28/07/2023 Mr.BHAGABAN ROUL 2405004WL010249 Mr.BHAGABAN ROUL 00415 SBIN0017958 711 711 Processed 30/08/2023 4978197780 BHAGABANA RAUL AXIS BANK(607153)
11 BALIAPAL OR-05-004-020-013/98937
(MADHUPURA) 		2405004000NRG24280720230192126 28/07/2023 Mrs. ANUPAMA BARIK 2405004WL010249 Mrs. ANUPAMA BARIK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978197787 Mrs. ANUPAMA BARIK INDIAN BANK(607105)
12 BALIAPAL OR-05-004-027-019/2961
(BALARAMPUR) 		2405004000NRG24270720230191701 28/07/2023 MRUTYUNJAY DAS 2405004WL010193 MRUTYUNJAY DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4978197785 MRUTYUNJAY DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-027-019/8424
(BALARAMPUR) 		2405004000NRG24270720230191702 28/07/2023 BINOD KU KUMAR MOHANTY 2405004WL010193 BINOD KU KUMAR MOHANTY 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4978197771 BINOD MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-027-019/8913
(BALARAMPUR) 		2405004000NRG24270720230191704 28/07/2023 SANJIB KUMAR DAS 2405004WL010193 SANJIB KUMAR DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4978197784 MR SANJIB KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 BALIAPAL OR-05-004-020-001/81708
(MADHUPURA) 		2405004000NRG24280720230192115 28/07/2023 JAGANNATH ROUL 2405004WL010249 JAGANNATH ROUL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978197768 JAGANNATH ROUL ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-020-013/98911
(MADHUPURA) 		2405004000NRG24280720230192123 28/07/2023 SUDARSANA MAHANA 2405004WL010249 SUDARSANA MAHANA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978197769 SUDARSHAN MAHANA UCO BANK(607066)
17 BALIAPAL OR-05-004-020-013/99019
(MADHUPURA) 		2405004000NRG24280720230192127 28/07/2023 BASANTI BARIK 2405004WL010249 BASANTI BARIK 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978197770 BASANTI BARIK UCO BANK(607066)
SubTotal 4977 4977
18 BALIAPAL OR-05-004-027-001/13876
(BALARAMPUR) 		2405004000NRG24270720230191695 28/07/2023 GIRIJA SANKAR SAHU 2405004WL010193 GIRIJA SANKAR SAHU 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4978197772 GIRIJA SHANKAR SAHOO UCO BANK(607066)
19 BALIAPAL OR-05-004-027-016/9687
(BALARAMPUR) 		2405004000NRG24270720230191698 28/07/2023 ANITA ROUT 2405004WL010193 ANITA ROUT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4978197773 ANITA ROUT UCO BANK(607066)
20 BALIAPAL OR-05-004-027-019/13968
(BALARAMPUR) 		2405004000NRG24270720230191699 28/07/2023 NILAKANTHA SAHOO 2405004WL010193 NILAKANTHA SAHOO 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4978197774 NILAKANTHA SAHOO UCO BANK(607066)
21 BALIAPAL OR-05-004-027-019/8714
(BALARAMPUR) 		2405004000NRG24270720230191703 28/07/2023 ARATI DAS 2405004WL010193 ARATI DAS 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4978197775 ARATI DAS UCO BANK(607066)
SubTotal 5688 5688
22 BALIAPAL OR-05-004-020-001/81192
(MADHUPURA) 		2405004000NRG24280720230192114 28/07/2023 RINA RAUL 2405004WL010249 RINA RAUL 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4978197777 RINA ROUL AXIS BANK(607153)
23 BALIAPAL OR-05-004-020-001/979834
(MADHUPURA) 		2405004000NRG24280720230192117 28/07/2023 RAGHUNATH ROUL 2405004WL010249 RAGHUNATH ROUL 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4978197776 RAGHUNATH ROUL UCO BANK(607066)
SubTotal 3318 3318
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_280723APB_FTO_391861 Canara Bank CNRB0004925 BALIAPAL 4503
2 BALIAPAL OR2405004_280723APB_FTO_391861 State Bank of India SBIN0006412 PRATAPPUR 6162
3 BALIAPAL OR2405004_280723APB_FTO_391861 State Bank of India SBIN0010128 JANUGANJ 1659
4 BALIAPAL OR2405004_280723APB_FTO_391861 State Bank of India SBIN0017958 BALIAPAL 8295
5 BALIAPAL OR2405004_280723APB_FTO_391861 UCO Bank UCBA0000778 BALIAPAL 4977
6 BALIAPAL OR2405004_280723APB_FTO_391861 UCO Bank UCBA0001197 LANGALESWAR 5688
7 BALIAPAL OR2405004_280723APB_FTO_391861 UCO Bank UCBA0001755 DEBHOG 3318

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