Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_200923APB_FTO_546126
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-05-004-003-005/3309-A
(BODAS) 		2405004000NRG24180920230245518 20/09/2023 RANJAN KUMAR NAYAK 2405004WL019728 RANJAN KUMAR NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064103 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-003-005/3309-A
(BODAS) 		2405004000NRG24180920230245519 20/09/2023 SUBASHINI NAYAK 2405004WL019728 SUBASHINI NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064106 MRS SUBASHINI NAYAK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-010/50567
(BODAS) 		2405004000NRG24180920230245512 20/09/2023 DAYANIDHI BEHERA 2405004WL019727 DAYANIDHI BEHERA 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064113 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-011/1210
(BODAS) 		2405004000NRG24200920230247690 20/09/2023 MITANJALI JENA 2405004WL020310 MITANJALI JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7260064108 MITANJALI JENA ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-003-011/36128
(BODAS) 		2405004000NRG24200920230247693 20/09/2023 Mr.JATINDRA PRADHAN 2405004WL020310 Mr.JATINDRA PRADHAN 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064101 MR JATIN DRA PRADHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-011/58513-B
(BODAS) 		2405004000NRG24200920230247697 20/09/2023 MANMATH MANDAL 2405004WL020311 MANMATH MANDAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064107 MR MANMATHA MANDAL STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-011/9111910172
(BODAS) 		2405004000NRG24200920230247695 20/09/2023 GITARANI PRADHAN 2405004WL020310 GITARANI PRADHAN 00415 SBIN0006412 237 237 Processed 10/11/2023 7260064104 MRS GITARANI PRADHAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-013/36278
(BODAS) 		2405004000NRG24180920230245502 20/09/2023 MrAJOY KUMAR RAJ 2405004WL019726 MrAJOY KUMAR RAJ 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7260064105 MrAJOY KUMAR RAJ ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-003-013/36300
(BODAS) 		2405004000NRG24180920230245504 20/09/2023 Mr. SUDHA KRUSHNA GIRI 2405004WL019726 Mr. SUDHA KRUSHNA GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7260064102 MR SUDHAKRUSHNA GIRI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BALIAPAL OR-05-004-003-001/20097-A
(BODAS) 		2405004000NRG24180920230245508 20/09/2023 SAROJ NAYAK 2405004WL019727 SAROJ NAYAK 00462 UCBA0000778 237 237 Processed 09/11/2023 7260064095 SAROJ NAYAK UCO BANK(607066)
SubTotal 237 237
11 BALIAPAL OR-05-004-003-011/55477
(BODAS) 		2405004000NRG24180920230245521 20/09/2023 DHANJAY JENA 2405004WL019728 DHANJAY JENA 00462 UCBA0002598 237 237 Processed 09/11/2023 7260064096 DHANANJAY JENA PAYTM PAYMENTS BANK LTD(608032)
12 BALIAPAL OR-05-004-003-011/55477
(BODAS) 		2405004000NRG24180920230245520 20/09/2023 MINATI JENA 2405004WL019728 MINATI JENA 00462 UCBA0002598 237 237 Processed 09/11/2023 7260064097 MINATI JENA UCO BANK(607066)
13 BALIAPAL OR-05-004-003-011/9111910159-B
(BODAS) 		2405004000NRG24180920230245498 20/09/2023 KABITA JENA 2405004WL019726 KABITA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7260064099 KABITA JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-003-011/9111910159-B
(BODAS) 		2405004000NRG24180920230245499 20/09/2023 RAJESH JENA 2405004WL019726 RAJESH JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7260064100 RAJESH JENA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-003-011/9608-C
(BODAS) 		2405004000NRG24180920230245522 20/09/2023 MRUTYUNJAY JENA 2405004WL019728 MRUTYUNJAY JENA 00462 UCBA0002598 237 237 Processed 09/11/2023 7260064098 MRUTYUNJAY JENA UCO BANK(607066)
SubTotal 4029 4029
16 BALIAPAL OR-05-004-003-010/61349-C
(BODAS) 		2405004000NRG24180920230245514 20/09/2023 BAISHAKHI TALDI 2405004WL019727 BAISHAKHI TALDI 00468 UBIN0550060 237 237 Processed 09/11/2023 7260064112 BAISHAKHI TALDI UNION BANK OF INDIA(508500)
17 BALIAPAL OR-05-004-003-010/61349-C
(BODAS) 		2405004000NRG24180920230245513 20/09/2023 SOUMYA RANJAN NAYAK 2405004WL019727 SOUMYA RANJAN NAYAK 00468 UBIN0550060 237 237 Processed 10/11/2023 7260064111 MR SAUMYA RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
18 BALIAPAL OR-05-004-003-004/56110
(BODAS) 		2405004000NRG24200920230247689 20/09/2023 BIJAY KUMAR MANDAL 2405004WL020310 BIJAY KUMAR MANDAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260064109 BIJAY KUMAR MANDAL ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-003-010/56010-B
(BODAS) 		2405004000NRG24200920230247696 20/09/2023 ANJALI BHADRA 2405004WL020311 ANJALI BHADRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260064110 ANJALI BHADRA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_200923APB_FTO_546126 State Bank of India SBIN0006412 PRATAPPUR 4977
2 BALIAPAL OR2405004003_200923APB_FTO_546126 UCO Bank UCBA0000778 BALIAPAL 237
3 BALIAPAL OR2405004003_200923APB_FTO_546126 UCO Bank UCBA0002598 JAMKUNDA 4029
4 BALIAPAL OR2405004003_200923APB_FTO_546126 Union Bank of India UBIN0550060 BALASORE 474
5 BALIAPAL OR2405004003_200923APB_FTO_546126 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 237
6 BALIAPAL OR2405004003_200923APB_FTO_546126 Odisha Gramya Bank IOBA0ROGB01 BALIA 237

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