Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_030623APB_FTO_192710
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-05-004-020-013/98011
(MADHUPURA) 		2405004000NRG24020620230086435 03/06/2023 BANSHIDHAR PARIDA 2405004WL004592 BANSHIDHAR PARIDA 00032 UTIB0002268 1659 1659 Processed 10/06/2023 2394609510 BANSHIDHAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-001/98953
(MADHUPURA) 		2405004000NRG24020620230086451 03/06/2023 TRAMILA BARIK 2405004WL004597 TRAMILA BARIK 00078 CNRB0004925 1659 1659 Processed 10/06/2023 2394609509 TRAMILA BARIK CANARA BANK(508532)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-020-001/98961
(MADHUPURA) 		2405004000NRG24020620230086414 03/06/2023 Mrs.SARASWATI DAS 2405004WL004589 Mrs.SARASWATI DAS 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2394609507 SARASWATI DAS UCO BANK(607066)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-020-001/17082
(MADHUPURA) 		2405004000NRG24020620230086406 03/06/2023 MANORANJAN ROUL 2405004WL004589 MANORANJAN ROUL 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2394609511 MANORANJAN ROUL UCO BANK(607066)
5 BALIAPAL OR-05-004-020-008/16893
(MADHUPURA) 		2405004000NRG24020620230086452 03/06/2023 Mr.PRABHAKAR DEHURI 2405004WL004597 Mr.PRABHAKAR DEHURI 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2394609504 PRABHAKAR DEHURI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-020-008/98057
(MADHUPURA) 		2405004000NRG24020620230086454 03/06/2023 Mrs.SULACHANA BHUYAN 2405004WL004597 Mrs.SULACHANA BHUYAN 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2394609506 MRS SULACHANA BHUYAN STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-020-013/15808
(MADHUPURA) 		2405004000NRG24020620230086437 03/06/2023 Mrs. KANAKALATA KHATUA 2405004WL004593 Mrs. KANAKALATA KHATUA 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2394609505 MRS KANAKALATA KHATUA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BALIAPAL OR-05-004-020-001/17088
(MADHUPURA) 		2405004000NRG24020620230086408 03/06/2023 SHATRUGHANA BIR 2405004WL004589 SHATRUGHANA BIR 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609500 SHATRUGHANA BIR UCO BANK(607066)
9 BALIAPAL OR-05-004-020-001/81751
(MADHUPURA) 		2405004000NRG24020620230086409 03/06/2023 JHUNA ROUL 2405004WL004589 JHUNA ROUL 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609501 JHUNA ROUL UCO BANK(607066)
10 BALIAPAL OR-05-004-020-001/98968
(MADHUPURA) 		2405004000NRG24020620230086415 03/06/2023 MANMATH MOHANTY 2405004WL004589 MANMATH MOHANTY 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609514 MR MANMATH MOHANTY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-020-008/979817
(MADHUPURA) 		2405004000NRG24020620230086434 03/06/2023 AJAY KUMAR DAS 2405004WL004591 AJAY KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609498 AJAY KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 BALIAPAL OR-05-004-020-008/98048
(MADHUPURA) 		2405004000NRG24020620230086453 03/06/2023 BIKRAM NAYAK 2405004WL004597 BIKRAM NAYAK 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609513 BIKRAM NAYAK UCO BANK(607066)
13 BALIAPAL OR-05-004-020-013/15808
(MADHUPURA) 		2405004000NRG24020620230086436 03/06/2023 AJAY KUMAR KHATUA 2405004WL004593 AJAY KUMAR KHATUA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2394609499 AJAY KUMAR KHATUA UCO BANK(607066)
SubTotal 9954 9954
14 BALIAPAL OR-05-004-020-001/17082
(MADHUPURA) 		2405004000NRG24020620230086407 03/06/2023 RUNI ROUL 2405004WL004589 RUNI ROUL 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2394609503 RUNU ROUL UCO BANK(607066)
15 BALIAPAL OR-05-004-020-001/98946
(MADHUPURA) 		2405004000NRG24020620230086413 03/06/2023 KANCHAN ROUL 2405004WL004589 KANCHAN ROUL 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2394609512 KANCHAN ROUL UCO BANK(607066)
16 BALIAPAL OR-05-004-020-005/73234
(MADHUPURA) 		2405004000NRG24020620230086450 03/06/2023 JAGANNTH MURMU 2405004WL004596 JAGANNTH MURMU 00462 UCBA0001755 1659 1659 Processed 10/06/2023 2394609502 JAGANNTH MURMU UCO BANK(607066)
SubTotal 4977 4977
17 BALIAPAL OR-05-004-020-001/17030
(MADHUPURA) 		2405004000NRG24020620230086404 03/06/2023 SMT ARATI RAUL 2405004WL004589 SMT ARATI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2394609508 SMT ARATI RAUL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_030623APB_FTO_192710 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004020_030623APB_FTO_192710 Canara Bank CNRB0004925 BALIAPAL 1659
3 BALIAPAL OR2405004020_030623APB_FTO_192710 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BALIAPAL OR2405004020_030623APB_FTO_192710 State Bank of India SBIN0017958 BALIAPAL 6636
5 BALIAPAL OR2405004020_030623APB_FTO_192710 UCO Bank UCBA0000778 BALIAPAL 9954
6 BALIAPAL OR2405004020_030623APB_FTO_192710 UCO Bank UCBA0001755 DEBHOG 4977
7 BALIAPAL OR2405004020_030623APB_FTO_192710 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659

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