Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_261223APB_FTO_936638
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-05-004-027-001/2234
(BALARAMPUR) 		2405004000NRG24231220230414181 26/12/2023 MALATI SAHU 2405004WL055037 MALATI SAHU 00045 BARB0BALASO 1422 1422 Processed 09/03/2024 1550483999 MALATI SAHU BANK OF BARODA(606985)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-027-001/13815
(BALARAMPUR) 		2405004000NRG24231220230414175 26/12/2023 SURAMA SAHU 2405004WL055031 SURAMA SAHU 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550483996 SURAMA SAHU INDUSIND BANK(607189)
3 BALIAPAL OR-05-004-027-012/8136
(BALARAMPUR) 		2405004000NRG24231220230414177 26/12/2023 ASHALATA DAS 2405004WL055033 ASHALATA DAS 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550483998 ASHALATA DAS ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-027-016/5321
(BALARAMPUR) 		2405004000NRG24231220230414184 26/12/2023 RADHARANI PATRA 2405004WL055039 RADHARANI PATRA 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550483997 MRS RADHARANI PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-027-016/9548
(BALARAMPUR) 		2405004000NRG24231220230414170 26/12/2023 SAROJ KUMAR PATRA 2405004WL055029 SAROJ KUMAR PATRA 00048 BKID0005498 1659 1659 Processed 09/03/2024 1550483995 SAROJ PATRA BANK OF INDIA(508505)
SubTotal 6636 6636
6 BALIAPAL OR-05-004-027-016/3139
(BALARAMPUR) 		2405004000NRG24231220230414161 26/12/2023 BASUDEV NAYAK 2405004WL055022 BASUDEV NAYAK 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1550483990 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-027-016/3509
(BALARAMPUR) 		2405004000NRG24231220230414187 26/12/2023 BRUNDABATI JENA 2405004WL055042 BRUNDABATI JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550483994 MRS BRUNDABATI JENA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24231220230414173 26/12/2023 PRASHANTA KUMAR JENA 2405004WL055030 PRASHANTA KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550484000 MR PRASHANTA KUMAR JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24231220230414172 26/12/2023 PUJA ARCHANA JENA 2405004WL055030 PUJA ARCHANA JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550483993 MRS PUJA ARCHANA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-027-016/5321
(BALARAMPUR) 		2405004000NRG24231220230414183 26/12/2023 CHAITANYA PATRA 2405004WL055039 CHAITANYA PATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550483991 MR CHAITANYA PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-027-016/57704
(BALARAMPUR) 		2405004000NRG24231220230414180 26/12/2023 SHARADA PATRA 2405004WL055036 SHARADA PATRA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1550483992 MRS SHARADA PATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 BALIAPAL OR-05-004-027-001/13886
(BALARAMPUR) 		2405004000NRG24231220230414176 26/12/2023 GOURIBALA SAHOO 2405004WL055032 GOURIBALA SAHOO 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1550484003 GOURIBALA SAHOO UCO BANK(607066)
SubTotal 1659 1659
13 BALIAPAL OR-05-004-027-001/13767
(BALARAMPUR) 		2405004000NRG24231220230414186 26/12/2023 MANJULATA DAS 2405004WL055041 MANJULATA DAS 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483981 MANJULATA DAS UCO BANK(607066)
14 BALIAPAL OR-05-004-027-001/25896
(BALARAMPUR) 		2405004000NRG24231220230414182 26/12/2023 MANORANJAN PANIGRAHI 2405004WL055038 MANORANJAN PANIGRAHI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550484002 MANORANJAN PANIGRAHI UCO BANK(607066)
15 BALIAPAL OR-05-004-027-012/358972715
(BALARAMPUR) 		2405004000NRG24231220230414164 26/12/2023 BHASKAR SETHI 2405004WL055024 BHASKAR SETHI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483982 BHASKAR SETHI UCO BANK(607066)
16 BALIAPAL OR-05-004-027-012/358972715
(BALARAMPUR) 		2405004000NRG24231220230414188 26/12/2023 SADASHIBA SETHI 2405004WL055043 SADASHIBA SETHI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483985 SADASHIBA SETHI UCO BANK(607066)
17 BALIAPAL OR-05-004-027-014/8405
(BALARAMPUR) 		2405004000NRG24231220230414163 26/12/2023 GITANJALI BHUYAN 2405004WL055023 GITANJALI BHUYAN 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483988 GITANJALI BHUYAN BANK OF BARODA(606985)
18 BALIAPAL OR-05-004-027-016/23605
(BALARAMPUR) 		2405004000NRG24231220230414169 26/12/2023 SURESH PATRA 2405004WL055028 SURESH PATRA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483983 SURESH PATRA UCO BANK(607066)
19 BALIAPAL OR-05-004-027-016/3139
(BALARAMPUR) 		2405004000NRG24231220230414162 26/12/2023 LAXMIPRIYA NAYAK 2405004WL055022 LAXMIPRIYA NAYAK 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550484001 LAXMI PRIYA NAYAK UCO BANK(607066)
20 BALIAPAL OR-05-004-027-016/57705
(BALARAMPUR) 		2405004000NRG24231220230414168 26/12/2023 MANJULATA PATRA 2405004WL055027 MANJULATA PATRA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483987 MANJULATA PATRA UCO BANK(607066)
21 BALIAPAL OR-05-004-027-016/6704
(BALARAMPUR) 		2405004000NRG24231220230414179 26/12/2023 SASMITA JENA 2405004WL055035 SASMITA JENA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483984 SASMITA JENA UCO BANK(607066)
22 BALIAPAL OR-05-004-027-016/7489
(BALARAMPUR) 		2405004000NRG24231220230414166 26/12/2023 SASMITA PATRA 2405004WL055025 SASMITA PATRA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1550483986 SASMITA PATRA UCO BANK(607066)
SubTotal 16590 16590
23 BALIAPAL OR-05-004-027-016/3920
(BALARAMPUR) 		2405004000NRG24231220230414178 26/12/2023 TILOTTAMA SINGH 2405004WL055034 TILOTTAMA SINGH 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1550483989 TILOTTAMA SINGH, W/O-GADADHAR SINGH UCO BANK(607066)
SubTotal 1659 1659
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_261223APB_FTO_936638 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 BALIAPAL OR2405004027_261223APB_FTO_936638 Bank of India BKID0005498 BALIAPAL (Kachuapada) 6636
3 BALIAPAL OR2405004027_261223APB_FTO_936638 State Bank of India SBIN0009820 MUKULISI 1659
4 BALIAPAL OR2405004027_261223APB_FTO_936638 State Bank of India SBIN0017958 BALIAPAL 8295
5 BALIAPAL OR2405004027_261223APB_FTO_936638 UCO Bank UCBA0000778 BALIAPAL 1659
6 BALIAPAL OR2405004027_261223APB_FTO_936638 UCO Bank UCBA0001197 LANGALESWAR 16590
7 BALIAPAL OR2405004027_261223APB_FTO_936638 UCO Bank UCBA0001755 DEBHOG 1659

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