Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_141223FTO_889608
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-05-004-004-002/97984
(BALIAPAL) 		2405004000NRG24141220230400258 14/12/2023 KARUNAKARA DAS 2405004WL052623 KARUNAKARA DAS 00078 CNRB0004925 3081 3081 Processed 01/03/2024 1162750738 KARUNAKARA DAS ()
SubTotal 3081 3081
2 BALIAPAL OR-05-004-004-008/97971
(BALIAPAL) 		2405004000NRG24141220230400248 14/12/2023 MR. RAMACHANDRA TUDU 2405004WL052622 MR. RAMACHANDRA TUDU 00415 SBIN0017958 3318 3318 Processed 01/03/2024 1162750739 MR RAMACHANDRA TUDU ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-004-002/30679
(BALIAPAL) 		2405004000NRG24141220230400228 14/12/2023 SABITRI BEHERA 2405004WL052621 SABITRI BEHERA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750742 SABITRI BEHERA ()
4 BALIAPAL OR-05-004-004-008/30611
(BALIAPAL) 		2405004000NRG24141220230400246 14/12/2023 DULARI HEMBRAM 2405004WL052622 DULARI HEMBRAM 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750747 DULARI HEMBRAM ()
5 BALIAPAL OR-05-004-004-009/33058
(BALIAPAL) 		2405004000NRG24141220230400249 14/12/2023 MINATI SAHOO 2405004WL052622 MINATI SAHOO 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750751 MINATI SAHOO ()
6 BALIAPAL OR-05-004-004-009/33058
(BALIAPAL) 		2405004000NRG24141220230400251 14/12/2023 PADMALOCHAN SAHU 2405004WL052622 PADMALOCHAN SAHU 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750745 PADMALOCHAN SAHU ()
7 BALIAPAL OR-05-004-004-009/33078
(BALIAPAL) 		2405004000NRG24141220230400235 14/12/2023 BISHNUPRIYA JENA 2405004WL052621 BISHNUPRIYA JENA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750743 BISHNUPRIYA JENA ()
8 BALIAPAL OR-05-004-004-009/33078
(BALIAPAL) 		2405004000NRG24141220230400234 14/12/2023 GOUTAM JENA 2405004WL052621 GOUTAM JENA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750752 GOUTAM JENA ()
9 BALIAPAL OR-05-004-004-009/33136
(BALIAPAL) 		2405004000NRG24141220230400237 14/12/2023 BHARATI BEHERA 2405004WL052621 BHARATI BEHERA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750740 BHARATI BEHERA ()
10 BALIAPAL OR-05-004-004-009/33136
(BALIAPAL) 		2405004000NRG24141220230400236 14/12/2023 DHIRENDRA BEHERA 2405004WL052621 DHIRENDRA BEHERA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750741 DHIRENDRA BEHERA ()
11 BALIAPAL OR-05-004-004-009/98050
(BALIAPAL) 		2405004000NRG24141220230400252 14/12/2023 BENUDHAR JENA 2405004WL052622 BENUDHAR JENA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750746 BENUDHAR JENA ()
12 BALIAPAL OR-05-004-004-009/98050
(BALIAPAL) 		2405004000NRG24141220230400253 14/12/2023 PUSHPITA JENA 2405004WL052622 PUSHPITA JENA 00462 UCBA0000778 3318 3318 Processed 01/03/2024 1162750744 PUSHPITA JENA ()
SubTotal 33180 33180
13 BALIAPAL OR-05-004-004-008/30611
(BALIAPAL) 		2405004000NRG24141220230400245 14/12/2023 RAMKRUSHNA HEMBRAM 2405004WL052622 RAMKRUSHNA HEMBRAM 00462 UCBA0001755 3318 3318 Processed 01/03/2024 1162750748 RAMKRUSHNA HEMBRAM ()
SubTotal 3318 3318
14 BALIAPAL OR-05-004-004-006/98051
(BALIAPAL) 		2405004000NRG24141220230400232 14/12/2023 DIBAKAR SAHOO 2405004WL052621 DIBAKAR SAHOO 00462 UCBA0002598 3318 3318 Processed 01/03/2024 1162750750 DIBAKAR SAHOO ()
15 BALIAPAL OR-05-004-004-006/98051
(BALIAPAL) 		2405004000NRG24141220230400233 14/12/2023 PUJARANI ANDIA 2405004WL052621 PUJARANI ANDIA 00462 UCBA0002598 3318 3318 Processed 01/03/2024 1162750749 PUJARANI ANDIA ()
SubTotal 6636 6636
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_141223FTO_889608 Canara Bank CNRB0004925 BALIAPAL 3081
2 BALIAPAL OR2405004004_141223FTO_889608 State Bank of India SBIN0017958 BALIAPAL 3318
3 BALIAPAL OR2405004004_141223FTO_889608 UCO Bank UCBA0000778 BALIAPAL 33180
4 BALIAPAL OR2405004004_141223FTO_889608 UCO Bank UCBA0001755 DEBHOG 3318
5 BALIAPAL OR2405004004_141223FTO_889608 UCO Bank UCBA0002598 JAMKUNDA 6636

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