Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_140923APB_FTO_527514
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-05-004-014-003/14281
(GHANTUA) 		2405004014NRG24140920230236174 14/09/2023 Mrs. LILI DALAI 2405004014WL017564 Mrs. LILI DALAI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7260060047 Mrs. LILI DALAI UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004014NRG24140920230236168 14/09/2023 TRILOCHAN PATRA 2405004014WL017564 TRILOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060042 TRILOCHAN PATRA UCO BANK(607066)
3 BALIAPAL OR-05-004-014-001/61321
(GHANTUA) 		2405004014NRG24140920230236170 14/09/2023 GANESH CHANDRA GIRI 2405004014WL017564 GANESH CHANDRA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060044 GANESH CHANDRA GIRI UCO BANK(607066)
4 BALIAPAL OR-05-004-014-002/1795
(GHANTUA) 		2405004014NRG24140920230236172 14/09/2023 DHANANJAY ANDIA 2405004014WL017564 DHANANJAY ANDIA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060041 DHANANJAY ANDIA UCO BANK(607066)
5 BALIAPAL OR-05-004-014-003/14346
(GHANTUA) 		2405004014NRG24140920230236191 14/09/2023 SUKUMAR PRADHAN 2405004014WL017567 SUKUMAR PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060043 SUKUMAR PRADHAN UCO BANK(607066)
6 BALIAPAL OR-05-004-014-004/14525
(GHANTUA) 		2405004014NRG24140920230236192 14/09/2023 SIBASHANKAR SAHU 2405004014WL017567 SIBASHANKAR SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060046 SIBASHANKAR SAHU UCO BANK(607066)
7 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004014NRG24140920230236193 14/09/2023 NABAKISORE PRADHAN 2405004014WL017567 NABAKISORE PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060049 NABA KISHORE PRADHAN CANARA BANK(508532)
8 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004014NRG24140920230236194 14/09/2023 RASHMITA PRADHAN 2405004014WL017567 RASHMITA PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060048 RASHMITA PRADHAN UCO BANK(607066)
9 BALIAPAL OR-05-004-014-004/14565
(GHANTUA) 		2405004014NRG24140920230236175 14/09/2023 MADHAB RANA 2405004014WL017564 MADHAB RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7260060045 MADHAB RANA CANARA BANK(508532)
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_140923APB_FTO_527514 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004014_140923APB_FTO_527514 UCO Bank UCBA0001755 DEBHOG 6636
3 BALIAPAL OR2405004014_140923APB_FTO_527514 UCO Bank UCBA0001755 Devog 4977
4 BALIAPAL OR2405004014_140923APB_FTO_527514 UCO Bank UCBA0001755 GHANTUA 1659

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