Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004021_140823APB_FTO_447240
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-05-004-021-001/29477
(NIKHIRA) 		2405004000NRG24120820230206050 14/08/2023 KADAMBINI 2405004WL012174 KADAMBINI 00032 UTIB0002268 948 948 Processed 30/08/2023 4970254156 MR BHAGABAT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 BALIAPAL OR-05-004-021-002/29529
(NIKHIRA) 		2405004000NRG24120820230206052 14/08/2023 Mr BIJAY KUMAR PRADHAN 2405004WL012174 Mr BIJAY KUMAR PRADHAN 00415 SBIN0017958 948 948 Processed 30/08/2023 4970254153 MR BIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-021-002/29549
(NIKHIRA) 		2405004000NRG24120820230206053 14/08/2023 BARENDRA MANIK 2405004WL012174 BARENDRA MANIK 00415 SBIN0017958 948 948 Processed 30/08/2023 4970254154 MR BARENDRA MANIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-021-002/29561
(NIKHIRA) 		2405004000NRG24120820230206055 14/08/2023 Mr SUBAL KUMAR DAS ADHIKARI 2405004WL012174 Mr SUBAL KUMAR DAS ADHIKARI 00415 SBIN0017958 948 948 Processed 30/08/2023 4970254152 MR SUBAL DAS ADHIKARI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-021-006/373436
(NIKHIRA) 		2405004000NRG24120820230206064 14/08/2023 Mr RAMANATHA DALAI 2405004WL012174 Mr RAMANATHA DALAI 00415 SBIN0017958 3318 3318 Processed 30/08/2023 4970254164 RAMANATHA DALAI UCO BANK(607066)
SubTotal 6162 6162
6 BALIAPAL OR-05-004-021-002/2025
(NIKHIRA) 		2405004000NRG24120820230206051 14/08/2023 amulya pal 2405004WL012174 amulya pal 00462 UCBA0001755 3081 3081 Processed 30/08/2023 4970254150 AMULYA PAL UCO BANK(607066)
7 BALIAPAL OR-05-004-021-002/57379
(NIKHIRA) 		2405004000NRG24120820230206057 14/08/2023 BENUDHAR PAL 2405004WL012174 BENUDHAR PAL 00462 UCBA0001755 948 948 Processed 30/08/2023 4970254148 BENUDHAR PAL UCO BANK(607066)
8 BALIAPAL OR-05-004-021-006/29813
(NIKHIRA) 		2405004000NRG24120820230206062 14/08/2023 SUMATI HEMBRAM 2405004WL012174 SUMATI HEMBRAM 00462 UCBA0001755 948 948 Processed 30/08/2023 4970254151 SUMATI HEMRAM W/O-BIKRAM HEMRAM UCO BANK(607066)
9 BALIAPAL OR-05-004-021-006/373447
(NIKHIRA) 		2405004000NRG24120820230206065 14/08/2023 NIRANJAN DAS 2405004WL012174 NIRANJAN DAS 00462 UCBA0001755 948 948 Processed 30/08/2023 4970254149 NIRANJAN DAS UCO BANK(607066)
SubTotal 5925 5925
10 BALIAPAL OR-05-004-021-002/29553
(NIKHIRA) 		2405004000NRG24120820230206054 14/08/2023 BEJENDRA PAL 2405004WL012174 BEJENDRA PAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254162 MR BEJENDRA PAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-021-002/29568
(NIKHIRA) 		2405004000NRG24120820230206056 14/08/2023 BINASHREE KAR 2405004WL012174 BINASHREE KAR 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254159 BINASHREE KAR ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-021-004/30302
(NIKHIRA) 		2405004000NRG24120820230206059 14/08/2023 BASANTI SETHI 2405004WL012174 BASANTI SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254163 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-021-004/30302
(NIKHIRA) 		2405004000NRG24120820230206058 14/08/2023 BIJAYA KUMAR SETHI 2405004WL012174 BIJAYA KUMAR SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254155 BIJAY KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-021-004/30333
(NIKHIRA) 		2405004000NRG24120820230206060 14/08/2023 JAYANTI GIRI 2405004WL012174 JAYANTI GIRI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254160 MRS JAYANTI GIRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-021-006/29813
(NIKHIRA) 		2405004000NRG24120820230206061 14/08/2023 BIKRAM HEMBRAM 2405004WL012174 BIKRAM HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254157 MR BIKRAM HEMBRAM STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-021-006/29813
(NIKHIRA) 		2405004000NRG24120820230206063 14/08/2023 MR BUDHU HEMBRAM 2405004WL012174 MR BUDHU HEMBRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254158 MR BUDHU HEMBRAM ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-021-006/373467
(NIKHIRA) 		2405004000NRG24120820230206066 14/08/2023 MR NIRMAL KUMAR DAS 2405004WL012174 MR NIRMAL KUMAR DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970254161 MR NIRMAL KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004021_140823APB_FTO_447240 AXIS BANK UTIB0002268 KHAGADAPAL 948
2 BALIAPAL OR2405004021_140823APB_FTO_447240 State Bank of India SBIN0017958 BALIAPAL 6162
3 BALIAPAL OR2405004021_140823APB_FTO_447240 UCO Bank UCBA0001755 DEBHOG 5925
4 BALIAPAL OR2405004021_140823APB_FTO_447240 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 7584

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