Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_220823APB_FTO_475110
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-05-004-012-005/97637
(DEBHOG) 		2405004000NRG24220820230215914 22/08/2023 RAJENDRA MANIK 2405004WL013743 RAJENDRA MANIK 00048 BKID0005498 474 474 Processed 30/08/2023 4972002085 RAJENDRA MANIK BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-012-005/97637
(DEBHOG) 		2405004000NRG24220820230215915 22/08/2023 RAJENDRA MANIK 2405004WL013743 RAJENDRA MANIK 00048 BKID0005498 1659 1659 Processed 30/08/2023 4972002084 RAJENDRA MANIK BANK OF INDIA(508505)
SubTotal 2133 2133
3 BALIAPAL OR-05-004-012-005/11702
(DEBHOG) 		2405004000NRG24220820230215900 22/08/2023 SUDHANSU MANIK 2405004WL013743 SUDHANSU MANIK 00415 SBIN0017958 474 474 Processed 30/08/2023 4972002092 SUDHANSHU MANIK UCO BANK(607066)
4 BALIAPAL OR-05-004-012-005/11702
(DEBHOG) 		2405004000NRG24220820230215902 22/08/2023 SUDHANSU MANIK 2405004WL013743 SUDHANSU MANIK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4972002093 SUDHANSHU MANIK UCO BANK(607066)
5 BALIAPAL OR-05-004-012-005/97586
(DEBHOG) 		2405004000NRG24220820230215908 22/08/2023 DIPAK KUMAR MANIK 2405004WL013743 DIPAK KUMAR MANIK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4972002095 MR DIPAK KUMAR MANIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-012-005/97586
(DEBHOG) 		2405004000NRG24220820230215909 22/08/2023 DIPAK KUMAR MANIK 2405004WL013743 DIPAK KUMAR MANIK 00415 SBIN0017958 474 474 Processed 30/08/2023 4972002094 MR DIPAK KUMAR MANIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BALIAPAL OR-05-004-012-005/11676
(DEBHOG) 		2405004000NRG24220820230215898 22/08/2023 JAGABANDHU PRADHAN 2405004WL013743 JAGABANDHU PRADHAN 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4972002101 JAGABANDHU PRADHAN UCO BANK(607066)
8 BALIAPAL OR-05-004-012-005/11676
(DEBHOG) 		2405004000NRG24220820230215899 22/08/2023 JAGABANDHU PRADHAN 2405004WL013743 JAGABANDHU PRADHAN 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002100 JAGABANDHU PRADHAN UCO BANK(607066)
9 BALIAPAL OR-05-004-012-005/11702
(DEBHOG) 		2405004000NRG24220820230215901 22/08/2023 SABITA MANIK 2405004WL013743 SABITA MANIK 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002087 SABITA MANIK UCO BANK(607066)
10 BALIAPAL OR-05-004-012-005/11702
(DEBHOG) 		2405004000NRG24220820230215903 22/08/2023 SABITA MANIK 2405004WL013743 SABITA MANIK 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4972002086 SABITA MANIK UCO BANK(607066)
11 BALIAPAL OR-05-004-012-005/97566
(DEBHOG) 		2405004000NRG24220820230215904 22/08/2023 BASANTI NATH 2405004WL013743 BASANTI NATH 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4972002097 BASANTI NATH UCO BANK(607066)
12 BALIAPAL OR-05-004-012-005/97566
(DEBHOG) 		2405004000NRG24220820230215905 22/08/2023 BASANTI NATH 2405004WL013743 BASANTI NATH 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002096 BASANTI NATH UCO BANK(607066)
13 BALIAPAL OR-05-004-012-005/97581
(DEBHOG) 		2405004000NRG24220820230215906 22/08/2023 NITYANANDA MANIK 2405004WL013743 NITYANANDA MANIK 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002089 NITYANANDA MANIK UCO BANK(607066)
14 BALIAPAL OR-05-004-012-005/97581
(DEBHOG) 		2405004000NRG24220820230215907 22/08/2023 NITYANANDA MANIK 2405004WL013743 NITYANANDA MANIK 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4972002088 NITYANANDA MANIK UCO BANK(607066)
15 BALIAPAL OR-05-004-012-005/97595
(DEBHOG) 		2405004000NRG24220820230215910 22/08/2023 LAXMIDHAR NATH 2405004WL013743 LAXMIDHAR NATH 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002099 LAXMIDHAR NATH UCO BANK(607066)
16 BALIAPAL OR-05-004-012-005/97595
(DEBHOG) 		2405004000NRG24220820230215911 22/08/2023 LAXMIDHAR NATH 2405004WL013743 LAXMIDHAR NATH 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4972002098 LAXMIDHAR NATH UCO BANK(607066)
17 BALIAPAL OR-05-004-012-005/97615
(DEBHOG) 		2405004000NRG24220820230215912 22/08/2023 RAMESH CH. GIRI 2405004WL013743 RAMESH CH. GIRI 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4972002091 RAMESH CHANDRA GIRI UCO BANK(607066)
18 BALIAPAL OR-05-004-012-005/97615
(DEBHOG) 		2405004000NRG24220820230215913 22/08/2023 RAMESH CH. GIRI 2405004WL013743 RAMESH CH. GIRI 00462 UCBA0001755 474 474 Processed 30/08/2023 4972002090 RAMESH CHANDRA GIRI UCO BANK(607066)
SubTotal 12324 12324
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_220823APB_FTO_475110 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2133
2 BALIAPAL OR2405004_220823APB_FTO_475110 State Bank of India SBIN0017958 BALIAPAL 4266
3 BALIAPAL OR2405004_220823APB_FTO_475110 UCO Bank UCBA0001755 DEBHOG 10428
4 BALIAPAL OR2405004_220823APB_FTO_475110 UCO Bank UCBA0001755 Devog 1896

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