Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_260423APB_FTO_50863
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-05-004-020-012/98838
(MADHUPURA) 		2405004000NRG24250420230017305 26/04/2023 Mr. GOBINDA JENA 2405004WL000869 Mr. GOBINDA JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402257774 MR GOBINDA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-001/98998
(MADHUPURA) 		2405004000NRG24250420230017297 26/04/2023 Shri KARTTICK PAL 2405004WL000869 Shri KARTTICK PAL 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1402257777 SHRI KARTTICK PAL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-020-001/99095
(MADHUPURA) 		2405004000NRG24250420230017298 26/04/2023 Mr. RAMACHANDRA ROUL 2405004WL000869 Mr. RAMACHANDRA ROUL 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1402257778 MR RAMACHANDRA ROUL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-020-012/98822
(MADHUPURA) 		2405004000NRG24250420230017303 26/04/2023 KARTTIK JENA 2405004WL000869 KARTTIK JENA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1402257775 MR KARTTIK JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-020-012/97973
(MADHUPURA) 		2405004000NRG24250420230017299 26/04/2023 NAMITA JENA 2405004WL000869 NAMITA JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257772 NAMITA JENA UCO BANK(607066)
6 BALIAPAL OR-05-004-020-012/98811
(MADHUPURA) 		2405004000NRG24250420230017300 26/04/2023 PRATIMA SAHOO 2405004WL000869 PRATIMA SAHOO 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257781 PRATIMA SAHOO W/O-CHINTAMANI SAHOO UCO BANK(607066)
7 BALIAPAL OR-05-004-020-012/98812
(MADHUPURA) 		2405004000NRG24250420230017302 26/04/2023 PRITAM KUMAR ROUT 2405004WL000869 PRITAM KUMAR ROUT 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257779 PRITAM KUMAR ROUT S/O-MR SADASIB ROUT UCO BANK(607066)
8 BALIAPAL OR-05-004-020-012/98812
(MADHUPURA) 		2405004000NRG24250420230017301 26/04/2023 SANTILATA ROUT 2405004WL000869 SANTILATA ROUT 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257783 SANTILATA ROUT UCO BANK(607066)
9 BALIAPAL OR-05-004-020-012/98838
(MADHUPURA) 		2405004000NRG24250420230017306 26/04/2023 ANJALI JENA 2405004WL000869 ANJALI JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257773 ANJALI JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-020-012/98864
(MADHUPURA) 		2405004000NRG24250420230017307 26/04/2023 SANJITA JENA 2405004WL000869 SANJITA JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257780 SANJITA JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-020-012/98941
(MADHUPURA) 		2405004000NRG24250420230017308 26/04/2023 SRIKANTA ROUL 2405004WL000869 SRIKANTA ROUL 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1402257782 SRIKANTA ROUL UCO BANK(607066)
SubTotal 11613 11613
12 BALIAPAL OR-05-004-020-012/98822
(MADHUPURA) 		2405004000NRG24250420230017304 26/04/2023 MRS.NAMITA JENA 2405004WL000869 MRS.NAMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402257776 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_260423APB_FTO_50863 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004020_260423APB_FTO_50863 State Bank of India SBIN0017958 BALIAPAL 4977
3 BALIAPAL OR2405004020_260423APB_FTO_50863 UCO Bank UCBA0001755 DEBHOG 11613
4 BALIAPAL OR2405004020_260423APB_FTO_50863 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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