Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_030423APB_FTO_5690
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-05-004-009-006/58974263
(BOLANG) 		2405004000NRG23310320230541985 03/04/2023 UTTAM KUMAR HUDAYAT 2405004WL042511 UTTAM KUMAR HUDAYAT 00045 BARB0BARUNG 666 666 Processed 03/05/2023 1174205615 UTTAM KUMAR HUDAYAT BANK OF BARODA(606985)
SubTotal 666 666
2 BALIAPAL OR-05-004-009-006/55168
(BOLANG) 		2405004000NRG23310320230541977 03/04/2023 PRADIP KUMAR SAMANTA 2405004WL042511 PRADIP KUMAR SAMANTA 00415 SBIN0006412 666 666 Processed 03/05/2023 1174205617 MR PRADIP KUMAR SAMANTA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 BALIAPAL OR-05-004-009-006/55131
(BOLANG) 		2405004000NRG23310320230541976 03/04/2023 SUKUMAR JENA 2405004WL042511 SUKUMAR JENA 00415 SBIN0009820 666 666 Processed 03/05/2023 1174205616 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-009-006/58973862
(BOLANG) 		2405004000NRG23310320230541978 03/04/2023 Mr UTTAM KUMAR DAS 2405004WL042511 Mr UTTAM KUMAR DAS 00415 SBIN0009820 666 666 Processed 03/05/2023 1174205618 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BALIAPAL OR-05-004-009-006/4608
(BOLANG) 		2405004000NRG23310320230541970 03/04/2023 ACHYAUTA NANDA MOHANTY 2405004WL042511 ACHYAUTA NANDA MOHANTY 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205610 ACHYAUTA NANDA MOHANTY UCO BANK(607066)
6 BALIAPAL OR-05-004-009-006/4686
(BOLANG) 		2405004000NRG23310320230541971 03/04/2023 TARAPADA SAMANTA 2405004WL042511 TARAPADA SAMANTA 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205601 TARAPADA SAMANTA UCO BANK(607066)
7 BALIAPAL OR-05-004-009-006/4872
(BOLANG) 		2405004000NRG23310320230541972 03/04/2023 SUSANTA MAIKAP 2405004WL042511 SUSANTA MAIKAP 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205606 SUSANTA MAIKAP UCO BANK(607066)
8 BALIAPAL OR-05-004-009-006/4883
(BOLANG) 		2405004000NRG23310320230541973 03/04/2023 NARENDRA JENA 2405004WL042511 NARENDRA JENA 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205603 NARENDRA JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-009-006/4901
(BOLANG) 		2405004000NRG23310320230541974 03/04/2023 SANDHYARANI JENA 2405004WL042511 SANDHYARANI JENA 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205612 SANDHYARANI JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-006/4929
(BOLANG) 		2405004000NRG23310320230541975 03/04/2023 SHUKADEB GIRI 2405004WL042511 SHUKADEB GIRI 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205613 MR SUKADEB GIRI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-009-006/58974064
(BOLANG) 		2405004000NRG23310320230541979 03/04/2023 ARABINDA MANDAL 2405004WL042511 ARABINDA MANDAL 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205602 ARABINDA MANDAL UCO BANK(607066)
12 BALIAPAL OR-05-004-009-006/58974111
(BOLANG) 		2405004000NRG23310320230541980 03/04/2023 SAHADEV GIRI 2405004WL042511 SAHADEV GIRI 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205609 SAHADEV GIRI UCO BANK(607066)
13 BALIAPAL OR-05-004-009-006/58974129
(BOLANG) 		2405004000NRG23310320230541981 03/04/2023 AJAY KUMAR PADHI 2405004WL042511 AJAY KUMAR PADHI 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205607 AJAY KUMAR PADHI UCO BANK(607066)
14 BALIAPAL OR-05-004-009-006/58974195
(BOLANG) 		2405004000NRG23310320230541982 03/04/2023 AJAY KUMAR DAS 2405004WL042511 AJAY KUMAR DAS 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205611 AJAY KUMAR DAS UCO BANK(607066)
15 BALIAPAL OR-05-004-009-006/58974203
(BOLANG) 		2405004000NRG23310320230541983 03/04/2023 BIDU BHUSHAN KHATUA 2405004WL042511 BIDU BHUSHAN KHATUA 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205614 BIDU BHUSHAN KHATUA UCO BANK(607066)
16 BALIAPAL OR-05-004-009-006/58974207
(BOLANG) 		2405004000NRG23310320230541984 03/04/2023 MANORANJAN MANDAL 2405004WL042511 MANORANJAN MANDAL 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205605 MANORANJAN MANDAL BANK OF BARODA(606985)
17 BALIAPAL OR-05-004-009-006/58974376
(BOLANG) 		2405004000NRG23310320230541986 03/04/2023 PINTU MAITY 2405004WL042511 PINTU MAITY 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205600 PINTU MAITY UCO BANK(607066)
18 BALIAPAL OR-05-004-009-006/61247
(BOLANG) 		2405004000NRG23310320230541988 03/04/2023 SUSHANTA ROUT 2405004WL042511 SUSHANTA ROUT 00462 UCBA0001197 222 222 Processed 04/05/2023 1174205608 SUSANTA ROUT INDUSIND BANK(607189)
19 BALIAPAL OR-05-004-009-006/83012
(BOLANG) 		2405004000NRG23310320230541989 03/04/2023 AKSHAY MOHANTY 2405004WL042511 AKSHAY MOHANTY 00462 UCBA0001197 666 666 Processed 03/05/2023 1174205604 AKSHAY MOHANTY UCO BANK(607066)
SubTotal 9546 9546
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_030423APB_FTO_5690 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 666
2 BALIAPAL OR2405004028_030423APB_FTO_5690 State Bank of India SBIN0006412 PRATAPPUR 666
3 BALIAPAL OR2405004028_030423APB_FTO_5690 State Bank of India SBIN0009820 MUKULISI 1332
4 BALIAPAL OR2405004028_030423APB_FTO_5690 UCO Bank UCBA0001197 LANGALESWAR 9546

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