Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004012_091023APB_FTO_619034
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-05-004-012-005/11708
(DEBHOG) 		2405004000NRG24071020230289700 09/10/2023 Mrs. KALPANA NATH 2405004WL030055 Mrs. KALPANA NATH 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256806743 MRS KALPANA NATH STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-012-005/97649
(DEBHOG) 		2405004000NRG24071020230289714 09/10/2023 Mrs. CHANDRABATI NANDI 2405004WL030063 Mrs. CHANDRABATI NANDI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256806745 Mrs. CHANDRABATI NANDI ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-012-009/22452
(DEBHOG) 		2405004000NRG24071020230289689 09/10/2023 Miss. LAGAMA DALAI 2405004WL030048 Miss. LAGAMA DALAI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256806741 MISS LAGAMA DALAI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-012-015/44850
(DEBHOG) 		2405004000NRG24071020230289658 09/10/2023 KANAKALATA JENA 2405004WL030035 KANAKALATA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256806740 MISS KANAKALATA JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-012-015/44851
(DEBHOG) 		2405004000NRG24071020230289683 09/10/2023 MANGALI JENA 2405004WL030042 MANGALI JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256806742 MISS MANGALI JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-012-015/98250
(DEBHOG) 		2405004000NRG24071020230289710 09/10/2023 RABINDRA JENA 2405004WL030059 RABINDRA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256806744 MR RABINDRA JENA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BALIAPAL OR-05-004-012-005/11708
(DEBHOG) 		2405004000NRG24071020230289699 09/10/2023 GANGADHAR NATH 2405004WL030055 GANGADHAR NATH 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806727 GANGADHAR NATH UCO BANK(607066)
8 BALIAPAL OR-05-004-012-005/90481
(DEBHOG) 		2405004000NRG24071020230289701 09/10/2023 KAMALLOCHAN NATH 2405004WL030055 KAMALLOCHAN NATH 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806731 KAMALLOCHAN NATH UCO BANK(607066)
9 BALIAPAL OR-05-004-012-005/97565
(DEBHOG) 		2405004000NRG24071020230289697 09/10/2023 CHAKRADHARA NATHA 2405004WL030054 CHAKRADHARA NATHA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806729 CHAKRADHAR NATH UCO BANK(607066)
10 BALIAPAL OR-05-004-012-005/97595
(DEBHOG) 		2405004000NRG24071020230289694 09/10/2023 LAXMIDHAR NATH 2405004WL030053 LAXMIDHAR NATH 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806730 LAXMIDHAR NATH UCO BANK(607066)
11 BALIAPAL OR-05-004-012-005/97606
(DEBHOG) 		2405004000NRG24071020230289696 09/10/2023 RAM CH. PRADHAN 2405004WL030053 RAM CH. PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806728 RAMA CHANDRA PRADHAN UCO BANK(607066)
12 BALIAPAL OR-05-004-012-009/22450
(DEBHOG) 		2405004000NRG24071020230289713 09/10/2023 SABITRI DALAI 2405004WL030062 SABITRI DALAI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806734 SABITRI DALAI UCO BANK(607066)
13 BALIAPAL OR-05-004-012-009/22451
(DEBHOG) 		2405004000NRG24071020230289690 09/10/2023 MALATI DALAI 2405004WL030049 MALATI DALAI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806737 MALATI DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-012-012/44750
(DEBHOG) 		2405004000NRG24071020230289659 09/10/2023 CHAITANYA MASANTA 2405004WL030036 CHAITANYA MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806732 CHAITANYA MASANTA BANK OF INDIA(508505)
15 BALIAPAL OR-05-004-012-012/98350
(DEBHOG) 		2405004000NRG24071020230289711 09/10/2023 AHALYA SAHU 2405004WL030060 AHALYA SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806739 AHALYA SAHU ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-012-012/98353
(DEBHOG) 		2405004000NRG24071020230289693 09/10/2023 SUMATI GIRI 2405004WL030052 SUMATI GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806733 SUMATI GIRI W/O-SUBODH GIRI UCO BANK(607066)
17 BALIAPAL OR-05-004-012-013/97984
(DEBHOG) 		2405004000NRG24071020230289716 09/10/2023 PRIYA NATH 2405004WL030064 PRIYA NATH 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806736 PRIYA NATH UCO BANK(607066)
18 BALIAPAL OR-05-004-012-015/44853
(DEBHOG) 		2405004000NRG24071020230289684 09/10/2023 BIDYUT PRAVA SAMAL 2405004WL030043 BIDYUT PRAVA SAMAL 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806735 BIDYUT PRAVA SAMAL UCO BANK(607066)
19 BALIAPAL OR-05-004-012-016/11496
(DEBHOG) 		2405004000NRG24071020230289691 09/10/2023 PRAMILA DALAI 2405004WL030050 PRAMILA DALAI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256806738 PRAMILA DALAI UCO BANK(607066)
SubTotal 21567 21567
20 BALIAPAL OR-05-004-012-015/44852
(DEBHOG) 		2405004000NRG24071020230289668 09/10/2023 SUMATI JENA 2405004WL030039 SUMATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256806746 SUMATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004012_091023APB_FTO_619034 State Bank of India SBIN0017958 BALIAPAL 9954
2 BALIAPAL OR2405004012_091023APB_FTO_619034 UCO Bank UCBA0001755 DEBHOG 21567
3 BALIAPAL OR2405004012_091023APB_FTO_619034 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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