Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_120923APB_FTO_519333
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-05-004-005-001/26999
(BALIKUTI) 		2405004000NRG24120920230233461 12/09/2023 PARSHURAM CHAND 2405004WL016903 PARSHURAM CHAND 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272566849 MR PARSHURAM CHAND STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-005-001/27027
(BALIKUTI) 		2405004000NRG24120920230233464 12/09/2023 BEBI RAUL 2405004WL016903 BEBI RAUL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272566846 MRS BEBI RAUL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-005-006/26727
(BALIKUTI) 		2405004000NRG24120920230233472 12/09/2023 SUKANTI MANDAL 2405004WL016903 SUKANTI MANDAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272566847 MRS SUKANTI MANDAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-005-006/41763
(BALIKUTI) 		2405004000NRG24120920230233474 12/09/2023 PARBATI DALAI 2405004WL016903 PARBATI DALAI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272566848 PARBATI DALAI UCO BANK(607066)
5 BALIAPAL OR-05-004-005-006/59509
(BALIKUTI) 		2405004000NRG24120920230233475 12/09/2023 BHABESH MANNA 2405004WL016903 BHABESH MANNA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272566851 BHABESH MANNA UCO BANK(607066)
SubTotal 8295 8295
6 BALIAPAL OR-05-004-005-001/26999-A
(BALIKUTI) 		2405004000NRG24120920230233463 12/09/2023 Mrs. MALLIKA CHAND 2405004WL016903 Mrs. MALLIKA CHAND 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7272566850 MRS MALLIKA CHAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-005-001/26959
(BALIKUTI) 		2405004000NRG24120920230233459 12/09/2023 HARIHARA DALAI 2405004WL016903 HARIHARA DALAI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272567135 HARIHARA DALAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-005-001/26975
(BALIKUTI) 		2405004000NRG24120920230233460 12/09/2023 KABITA GIRI 2405004WL016903 KABITA GIRI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566843 KABITA GIRI UCO BANK(607066)
9 BALIAPAL OR-05-004-005-001/27029
(BALIKUTI) 		2405004000NRG24120920230233465 12/09/2023 HARIPRIYA ROUL 2405004WL016903 HARIPRIYA ROUL 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566842 HARAPRIYA ROUL UCO BANK(607066)
10 BALIAPAL OR-05-004-005-001/27139
(BALIKUTI) 		2405004000NRG24120920230233466 12/09/2023 PARAMANANDA DALEI 2405004WL016903 PARAMANANDA DALEI 00462 UCBA0001197 1659 1659 Rejected 09/11/2023 7272566839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALIAPAL OR-05-004-005-001/27140
(BALIKUTI) 		2405004000NRG24120920230233467 12/09/2023 BHAGABAN DALEI 2405004WL016903 BHAGABAN DALEI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566840 BHAGABAN DALAI UCO BANK(607066)
12 BALIAPAL OR-05-004-005-001/75563
(BALIKUTI) 		2405004000NRG24120920230233468 12/09/2023 TAPAN KUMAR DALAI 2405004WL016903 TAPAN KUMAR DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566841 TAPAN KUMAR DALAI UCO BANK(607066)
13 BALIAPAL OR-05-004-005-001/80317
(BALIKUTI) 		2405004000NRG24120920230233469 12/09/2023 PRABHASI DALAI 2405004WL016903 PRABHASI DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566838 PRABASI DALAI UCO BANK(607066)
14 BALIAPAL OR-05-004-005-001/81205
(BALIKUTI) 		2405004000NRG24120920230233470 12/09/2023 REBATI DALAI 2405004WL016903 REBATI DALAI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272567134 REBATI DALAI UCO BANK(607066)
15 BALIAPAL OR-05-004-005-001/97260
(BALIKUTI) 		2405004000NRG24120920230233471 12/09/2023 kalicharana Giri 2405004WL016903 kalicharana Giri 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272566844 KALICHARAN GIRI UCO BANK(607066)
16 BALIAPAL OR-05-004-005-006/3861
(BALIKUTI) 		2405004000NRG24120920230233473 12/09/2023 ARATI DAS 2405004WL016903 ARATI DAS 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7272566845 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_120923APB_FTO_519333 State Bank of India SBIN0006412 PRATAPPUR 8295
2 BALIAPAL OR2405004_120923APB_FTO_519333 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004_120923APB_FTO_519333 UCO Bank UCBA0001197 LANGALESWAR 16590

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