Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_210623APB_FTO_264322
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-05-004-014-002/1647
(GHANTUA) 		2405004000NRG24200620230137565 21/06/2023 Mr. HADIBANDU BARIK 2405004WL006981 Mr. HADIBANDU BARIK 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031792 HADIBANDHUBARIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-014-002/1718
(GHANTUA) 		2405004000NRG24200620230137569 21/06/2023 Mr. PRAFULLA NAYAK 2405004WL006981 Mr. PRAFULLA NAYAK 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031791 MR PRAFULLA KUMAR NAYAK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-014-002/1739
(GHANTUA) 		2405004000NRG24200620230137573 21/06/2023 Mr.GAJENDRA NAYAK 2405004WL006981 Mr.GAJENDRA NAYAK 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031800 GAJENDRA NAYAK KOTAK MAHINDRA BANK LTD(607420)
4 BALIAPAL OR-05-004-014-002/1744
(GHANTUA) 		2405004000NRG24200620230137574 21/06/2023 Mr.GOPAL KRUSHNA RANA 2405004WL006981 Mr.GOPAL KRUSHNA RANA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031801 GOPAL KRISHNA RANA UCO BANK(607066)
5 BALIAPAL OR-05-004-014-002/1775
(GHANTUA) 		2405004000NRG24200620230137584 21/06/2023 Mrs. ANITA ANDIA 2405004WL006981 Mrs. ANITA ANDIA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031799 ANITA ANDIA UCO BANK(607066)
6 BALIAPAL OR-05-004-014-002/1794
(GHANTUA) 		2405004000NRG24200620230137590 21/06/2023 Mr. RANJAN NAYAK 2405004WL006981 Mr. RANJAN NAYAK 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2809031797 RANJAN NAYAK UCO BANK(607066)
7 BALIAPAL OR-05-004-014-002/1806
(GHANTUA) 		2405004000NRG24200620230137593 21/06/2023 SUBASH RANA 2405004WL006981 SUBASH RANA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031795 SHRI SUBASH RANA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-014-002/1811
(GHANTUA) 		2405004000NRG24200620230137594 21/06/2023 Mrs. SABITA NAYAK 2405004WL006981 Mrs. SABITA NAYAK 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031793 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-014-002/1851
(GHANTUA) 		2405004000NRG24200620230137598 21/06/2023 RAKESH RANA 2405004WL006981 RAKESH RANA 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031798 RAKESH RANA UCO BANK(607066)
10 BALIAPAL OR-05-004-014-002/6475
(GHANTUA) 		2405004000NRG24200620230137599 21/06/2023 Miss. SABITA PAL 2405004WL006981 Miss. SABITA PAL 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031794 MISS SABITA PAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-014-002/81058
(GHANTUA) 		2405004000NRG24200620230137600 21/06/2023 Mrs. SASMITA GIRI 2405004WL006981 Mrs. SASMITA GIRI 00415 SBIN0017958 1659 1659 Processed 27/06/2023 2809031796 SASMITA GIRI GENERAL POST OFFICE(607245)
SubTotal 18012 18012
12 BALIAPAL OR-05-004-014-002/1738
(GHANTUA) 		2405004000NRG24200620230137571 21/06/2023 RAMESH DAS 2405004WL006981 RAMESH DAS 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031781 RAMESH CHANDRA DAS ICICI BANK LTD(508534)
13 BALIAPAL OR-05-004-014-002/1738
(GHANTUA) 		2405004000NRG24200620230137570 21/06/2023 SUMATI DAS 2405004WL006981 SUMATI DAS 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031782 SUMATI DAS UCO BANK(607066)
14 BALIAPAL OR-05-004-014-002/1739
(GHANTUA) 		2405004000NRG24200620230137572 21/06/2023 GITANJALI NAYAK 2405004WL006981 GITANJALI NAYAK 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031783 GITANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-014-002/1748
(GHANTUA) 		2405004000NRG24200620230137575 21/06/2023 DIBAKAR RANA 2405004WL006981 DIBAKAR RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031772 DIBAKAR RANA UCO BANK(607066)
16 BALIAPAL OR-05-004-014-002/1758
(GHANTUA) 		2405004000NRG24200620230137577 21/06/2023 NIYATI SAHOO 2405004WL006981 NIYATI SAHOO 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031786 NIYATI SAHOO UCO BANK(607066)
17 BALIAPAL OR-05-004-014-002/1765
(GHANTUA) 		2405004000NRG24200620230137578 21/06/2023 PRAMILA RANA 2405004WL006981 PRAMILA RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031780 PRAMILA RANA UCO BANK(607066)
18 BALIAPAL OR-05-004-014-002/1766
(GHANTUA) 		2405004000NRG24200620230137579 21/06/2023 KUSHACHARAN RANA 2405004WL006981 KUSHACHARAN RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031785 KUSHA RANA UCO BANK(607066)
19 BALIAPAL OR-05-004-014-002/1770
(GHANTUA) 		2405004000NRG24200620230137580 21/06/2023 BINADA BIHARI NAYAK 2405004WL006981 BINADA BIHARI NAYAK 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031779 BINOD BIHARI NAYAK UCO BANK(607066)
20 BALIAPAL OR-05-004-014-002/1771
(GHANTUA) 		2405004000NRG24200620230137581 21/06/2023 NABA NAYAK 2405004WL006981 NABA NAYAK 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031771 NABA NAYAK STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-014-002/1771
(GHANTUA) 		2405004000NRG24200620230137582 21/06/2023 SANJAY NAYAK 2405004WL006981 SANJAY NAYAK 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031790 SANJAY NAYAK UCO BANK(607066)
22 BALIAPAL OR-05-004-014-002/1774
(GHANTUA) 		2405004000NRG24200620230137583 21/06/2023 SURENDRA RANA 2405004WL006981 SURENDRA RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031776 SURENDRA NATH RANA UCO BANK(607066)
23 BALIAPAL OR-05-004-014-002/1783
(GHANTUA) 		2405004000NRG24200620230137585 21/06/2023 ANADHI PRADHAN 2405004WL006981 ANADHI PRADHAN 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031775 ANADI PRADHAN UCO BANK(607066)
24 BALIAPAL OR-05-004-014-002/1785
(GHANTUA) 		2405004000NRG24200620230137586 21/06/2023 LAXMIKANTA PRADHAN 2405004WL006981 LAXMIKANTA PRADHAN 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031778 LAXMIKANTA PRADHAN UCO BANK(607066)
25 BALIAPAL OR-05-004-014-002/1786
(GHANTUA) 		2405004000NRG24200620230137587 21/06/2023 REBATI RANA 2405004WL006981 REBATI RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031787 REBATI RANA UCO BANK(607066)
26 BALIAPAL OR-05-004-014-002/1793
(GHANTUA) 		2405004000NRG24200620230137588 21/06/2023 GAJENDRA GIRI 2405004WL006981 GAJENDRA GIRI 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031773 GAJENDRA GIRI UCO BANK(607066)
27 BALIAPAL OR-05-004-014-002/1794
(GHANTUA) 		2405004000NRG24200620230137589 21/06/2023 CHANDAN NAYAK 2405004WL006981 CHANDAN NAYAK 00462 UCBA0001755 1422 1422 Processed 27/06/2023 2809031784 CHANDAN NAYAK S/O KUSHA CHARAN NAYAK UCO BANK(607066)
28 BALIAPAL OR-05-004-014-002/1798
(GHANTUA) 		2405004000NRG24200620230137591 21/06/2023 NAYAN KUMAR NAYAK 2405004WL006981 NAYAN KUMAR NAYAK 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031788 NAYAN KUMAR NAYAK UCO BANK(607066)
29 BALIAPAL OR-05-004-014-002/1804
(GHANTUA) 		2405004000NRG24200620230137592 21/06/2023 NARENDRA RANA 2405004WL006981 NARENDRA RANA 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031777 MR NARENDRA RANA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-014-002/1846
(GHANTUA) 		2405004000NRG24200620230137596 21/06/2023 BANSHIDHARA SAHOO 2405004WL006981 BANSHIDHARA SAHOO 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031774 BANSIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALIAPAL OR-05-004-014-002/1846
(GHANTUA) 		2405004000NRG24200620230137597 21/06/2023 PRAMATHA SAHOO 2405004WL006981 PRAMATHA SAHOO 00462 UCBA0001755 1659 1659 Processed 27/06/2023 2809031789 PRAMOD SAHU UNION BANK OF INDIA(508500)
SubTotal 32943 32943
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_210623APB_FTO_264322 State Bank of India SBIN0017958 BALIAPAL 18012
2 BALIAPAL OR2405004014_210623APB_FTO_264322 UCO Bank UCBA0001755 DEBHOG 21330
3 BALIAPAL OR2405004014_210623APB_FTO_264322 UCO Bank UCBA0001755 Devog 9954
4 BALIAPAL OR2405004014_210623APB_FTO_264322 UCO Bank UCBA0001755 GHANTUA 1659

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