Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_240723APB_FTO_371114
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-05-004-009-002/524
(BOLANG) 		2405004000NRG24200720230184814 24/07/2023 CHINTAMANI JENA 2405004WL009685 CHINTAMANI JENA 00032 UTIB0002268 1659 1659 Processed 30/08/2023 4974295787 CHINTAMANI JENA AXIS BANK(607153)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-009-002/142
(BOLANG) 		2405004000NRG24200720230184809 24/07/2023 GOUTTAM BEHERA 2405004WL009685 GOUTTAM BEHERA 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4974295788 Mr GAUTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-009-002/5343
(BOLANG) 		2405004000NRG24200720230184819 24/07/2023 AJAY MALIK 2405004WL009685 AJAY MALIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4974295786 AJAY KUMAR MALLIK UCO BANK(607066)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-009-002/271
(BOLANG) 		2405004000NRG24200720230184811 24/07/2023 MADHURI MALLICK 2405004WL009685 MADHURI MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295785 MADHURI MALLIK UCO BANK(607066)
5 BALIAPAL OR-05-004-009-002/4561
(BOLANG) 		2405004000NRG24200720230184812 24/07/2023 SURYAKANTA MALLICK 2405004WL009685 SURYAKANTA MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295792 SURYA KANTA MALLICK UCO BANK(607066)
6 BALIAPAL OR-05-004-009-002/50673
(BOLANG) 		2405004000NRG24200720230184813 24/07/2023 KUSADHWAJA MALLICK 2405004WL009685 KUSADHWAJA MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295794 KUSADHWAJA MALLICK UCO BANK(607066)
7 BALIAPAL OR-05-004-009-002/525
(BOLANG) 		2405004000NRG24200720230184815 24/07/2023 MALATI JENA 2405004WL009685 MALATI JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295789 MALATI JENA UCO BANK(607066)
8 BALIAPAL OR-05-004-009-002/527
(BOLANG) 		2405004000NRG24200720230184817 24/07/2023 RAMANATH JENA 2405004WL009685 RAMANATH JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295791 RAMANATH JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-009-002/5316
(BOLANG) 		2405004000NRG24200720230184818 24/07/2023 SUSANTA BEHERA 2405004WL009685 SUSANTA BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295796 SUSANTA BEHERA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/5610
(BOLANG) 		2405004000NRG24200720230184820 24/07/2023 GANANATH MALLICK 2405004WL009685 GANANATH MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295795 GANANATH MALLICK UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/58973828
(BOLANG) 		2405004000NRG24200720230184822 24/07/2023 NITYANANDA JENA 2405004WL009685 NITYANANDA JENA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295784 NITYANANDA JENA UCO BANK(607066)
12 BALIAPAL OR-05-004-009-002/58973872
(BOLANG) 		2405004000NRG24200720230184823 24/07/2023 PURUSOTTAM BEHERA 2405004WL009685 PURUSOTTAM BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295798 PURUSOTTAM BEHERA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/58974082-A
(BOLANG) 		2405004000NRG24200720230184824 24/07/2023 AJAY KUMAR BEHERA 2405004WL009685 AJAY KUMAR BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295793 AJAYA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-009-002/58974176
(BOLANG) 		2405004000NRG24200720230184825 24/07/2023 UMAKANTA MAJHI 2405004WL009685 UMAKANTA MAJHI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295782 UMAKANTA MAJHI UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/58974207
(BOLANG) 		2405004000NRG24200720230184826 24/07/2023 PUJA DALAI 2405004WL009685 PUJA DALAI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295781 PUJA DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/58974248
(BOLANG) 		2405004000NRG24200720230184827 24/07/2023 GURUBARI DALAI 2405004WL009685 GURUBARI DALAI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295790 GURUBARI DALAI BANK OF BARODA(606985)
17 BALIAPAL OR-05-004-009-002/97880
(BOLANG) 		2405004000NRG24200720230184829 24/07/2023 AKSHAY BEHERA 2405004WL009685 AKSHAY BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295783 AKSHAY BEHERA S/O-PURNACHANDRA BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/97880
(BOLANG) 		2405004000NRG24200720230184830 24/07/2023 AKSHAY BEHERA 2405004WL009685 AKSHAY BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4974295797 JAYANTI BEHERA UCO BANK(607066)
SubTotal 24885 24885
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_240723APB_FTO_371114 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004009_240723APB_FTO_371114 State Bank of India SBIN0000016 BALASORE 1659
3 BALIAPAL OR2405004009_240723APB_FTO_371114 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004009_240723APB_FTO_371114 UCO Bank UCBA0001197 LANGALESWAR 24885

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