Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_240423APB_FTO_45137
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-05-004-019-005/28832
(KUNDULI) 		2405004000NRG24240420230015181 24/04/2023 KABITA PADHI 2405004WL000769 KABITA PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676742 MRS KABITA PADHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-005/28922
(KUNDULI) 		2405004000NRG24240420230015182 24/04/2023 SUKANTI PADHI 2405004WL000769 SUKANTI PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676745 MRS SUKANTI PADHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-008/28133
(KUNDULI) 		2405004000NRG24240420230015190 24/04/2023 AHALYA BHUYAN 2405004WL000769 AHALYA BHUYAN 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676743 MRS AHALYA BHUYAN STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-008/28144
(KUNDULI) 		2405004000NRG24240420230015191 24/04/2023 GADADHAR DAS 2405004WL000769 GADADHAR DAS 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676744 GADADHAR DAS AXIS BANK(607153)
5 BALIAPAL OR-05-004-019-008/358973006
(KUNDULI) 		2405004000NRG24240420230015193 24/04/2023 BASANTI MOHANTY 2405004WL000769 BASANTI MOHANTY 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676741 BASANTI MOHANTY HDFC BANK LTD(607152)
6 BALIAPAL OR-05-004-019-008/57859
(KUNDULI) 		2405004000NRG24240420230015194 24/04/2023 ANJANA JENA 2405004WL000769 ANJANA JENA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398676746 ANJANA JENA UCO BANK(607066)
SubTotal 7110 7110
7 BALIAPAL OR-05-004-019-005/28830
(KUNDULI) 		2405004000NRG24240420230015180 24/04/2023 SANYASI GOCHHAYAT 2405004WL000769 SANYASI GOCHHAYAT 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676736 SANYASI GOCHHAYAT UCO BANK(607066)
8 BALIAPAL OR-05-004-019-005/29033
(KUNDULI) 		2405004000NRG24240420230015183 24/04/2023 GOURANGA PADHI 2405004WL000769 GOURANGA PADHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676729 GOURANGA PADHI UCO BANK(607066)
9 BALIAPAL OR-05-004-019-005/29211
(KUNDULI) 		2405004000NRG24240420230015184 24/04/2023 MANURANJAN PADHI 2405004WL000769 MANURANJAN PADHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676740 MANORANJAN PADHI UCO BANK(607066)
10 BALIAPAL OR-05-004-019-005/358972965
(KUNDULI) 		2405004000NRG24240420230015185 24/04/2023 JHADESWAR GOCHHAYAT 2405004WL000769 JHADESWAR GOCHHAYAT 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676730 JHADESWAR GOCHHAYAT ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-019-005/358972974
(KUNDULI) 		2405004000NRG24240420230015186 24/04/2023 RABINDRA BEHERA 2405004WL000769 RABINDRA BEHERA 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676748 RABINDRA BEHERA S/O-JAGABANDHU UCO BANK(607066)
12 BALIAPAL OR-05-004-019-005/89893
(KUNDULI) 		2405004000NRG24240420230015187 24/04/2023 AMULYA GOCHHAYAT 2405004WL000769 AMULYA GOCHHAYAT 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676739 AMULYA GOCHHAYAT UCO BANK(607066)
13 BALIAPAL OR-05-004-019-006/28380
(KUNDULI) 		2405004000NRG24240420230015188 24/04/2023 SANYASI DAS 2405004WL000769 SANYASI DAS 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676733 SANYASI DAS UCO BANK(607066)
14 BALIAPAL OR-05-004-019-008/28131
(KUNDULI) 		2405004000NRG24240420230015189 24/04/2023 NARAHARI MOHANTY 2405004WL000769 NARAHARI MOHANTY 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676737 NARAHARI MOHANTY UCO BANK(607066)
15 BALIAPAL OR-05-004-019-008/358973002
(KUNDULI) 		2405004000NRG24240420230015192 24/04/2023 RABINDRA DAS 2405004WL000769 RABINDRA DAS 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676735 RABINDRA DAS UCO BANK(607066)
16 BALIAPAL OR-05-004-019-009/29271
(KUNDULI) 		2405004000NRG24240420230015195 24/04/2023 SURENDRA BEHERA 2405004WL000769 SURENDRA BEHERA 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676732 SURENDRA BEHERA S/O-THAKARA UCO BANK(607066)
17 BALIAPAL OR-05-004-019-009/29281
(KUNDULI) 		2405004000NRG24240420230015196 24/04/2023 BIJAY KU. ROUT 2405004WL000769 BIJAY KU. ROUT 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676734 BIJAY KUMAR ROUT UCO BANK(607066)
18 BALIAPAL OR-05-004-019-009/29292
(KUNDULI) 		2405004000NRG24240420230015197 24/04/2023 PRASANTA SAHU 2405004WL000769 PRASANTA SAHU 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676738 PRASHANTA SAHU UCO BANK(607066)
19 BALIAPAL OR-05-004-019-009/57796
(KUNDULI) 		2405004000NRG24240420230015198 24/04/2023 PADMALOCHAN SETHI 2405004WL000769 PADMALOCHAN SETHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676747 PADMALOCHAN SETHI UCO BANK(607066)
20 BALIAPAL OR-05-004-019-009/589941
(KUNDULI) 		2405004000NRG24240420230015199 24/04/2023 TRILOCHAN SAHU 2405004WL000769 TRILOCHAN SAHU 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398676731 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_240423APB_FTO_45137 State Bank of India SBIN0009820 MUKULISI 7110
2 BALIAPAL OR2405004019_240423APB_FTO_45137 UCO Bank UCBA0001197 LANGALESWAR 15405
3 BALIAPAL OR2405004019_240423APB_FTO_45137 UCO Bank UCBA0001197 uco langaleswar 1185

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