Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_061223FTO_856688
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-05-004-020-011/15743
(MADHUPURA) 		2405004000NRG24061220230387940 06/12/2023 BIBHUTI BHUSAN NAYAK 2405004WL050058 BIBHUTI BHUSAN NAYAK 00048 BKID0005498 1659 1659 Processed 29/02/2024 1084866261 BIBHUTI BHUSAN NAYAK ()
2 BALIAPAL OR-05-004-020-011/15743
(MADHUPURA) 		2405004000NRG24061220230387942 06/12/2023 BIBHUTI BHUSAN NAYAK 2405004WL050058 BIBHUTI BHUSAN NAYAK 00048 BKID0005498 474 474 Processed 29/02/2024 1084866262 BIBHUTI BHUSAN NAYAK ()
3 BALIAPAL OR-05-004-020-012/16055
(MADHUPURA) 		2405004000NRG24061220230387979 06/12/2023 AGANI BAGSING 2405004WL050061 AGANI BAGSING 00048 BKID0005498 1659 1659 Processed 29/02/2024 1084866263 AGANI BAGSING ()
SubTotal 3792 3792
4 BALIAPAL OR-05-004-020-004/589314
(MADHUPURA) 		2405004000NRG24061220230388021 06/12/2023 SARASWATI MOHANTY 2405004WL050065 SARASWATI MOHANTY 00078 CNRB0004925 237 237 Processed 29/02/2024 1084866264 SARASWATI MOHANTY ()
5 BALIAPAL OR-05-004-020-013/85641
(MADHUPURA) 		2405004000NRG24061220230388014 06/12/2023 BASANTI RANGA 2405004WL050063 BASANTI RANGA 00078 CNRB0004925 237 237 Processed 29/02/2024 1084866265 BASANTI RANGA ()
SubTotal 474 474
6 BALIAPAL OR-05-004-020-005/23512
(MADHUPURA) 		2405004000NRG24061220230387965 06/12/2023 DILIP JENA 2405004WL050060 DILIP JENA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1084866267 MR DELIP KUMAR JENA ()
7 BALIAPAL OR-05-004-020-013/95135
(MADHUPURA) 		2405004000NRG24061220230387955 06/12/2023 DURGAMANI GIRI 2405004WL050058 DURGAMANI GIRI 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1084866268 MR MRUTYUNJAY GIRI ()
SubTotal 3318 3318
8 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24061220230387992 06/12/2023 JAYANTI BISWAL 2405004WL050062 JAYANTI BISWAL 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866273 MRS JAYANTI BISWAL ()
9 BALIAPAL OR-05-004-020-002/81394
(MADHUPURA) 		2405004000NRG24061220230387977 06/12/2023 Mrs.SITA PRADHAN 2405004WL050061 Mrs.SITA PRADHAN 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866275 MRS SITA PRADHAN ()
10 BALIAPAL OR-05-004-020-009/98005
(MADHUPURA) 		2405004000NRG24061220230388006 06/12/2023 Mrs. SABITRI DALAI 2405004WL050062 Mrs. SABITRI DALAI 00415 SBIN0017958 237 237 Processed 29/02/2024 1084866276 MRS SABITRI DALAI ()
11 BALIAPAL OR-05-004-020-011/15743
(MADHUPURA) 		2405004000NRG24061220230387943 06/12/2023 Mrs. MINATI NAYAK 2405004WL050058 Mrs. MINATI NAYAK 00415 SBIN0017958 474 474 Processed 29/02/2024 1084866269 MRS MINATI NAYAK ()
12 BALIAPAL OR-05-004-020-011/15743
(MADHUPURA) 		2405004000NRG24061220230387941 06/12/2023 Mrs. MINATI NAYAK 2405004WL050058 Mrs. MINATI NAYAK 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866270 MRS MINATI NAYAK ()
13 BALIAPAL OR-05-004-020-011/74062
(MADHUPURA) 		2405004000NRG24061220230387947 06/12/2023 Mrs. ARATI NAYAK 2405004WL050058 Mrs. ARATI NAYAK 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866277 MRS ARATI NAYAK ()
14 BALIAPAL OR-05-004-020-012/16097
(MADHUPURA) 		2405004000NRG24061220230387980 06/12/2023 Mr.KAMALAKANTA BAGSING 2405004WL050061 Mr.KAMALAKANTA BAGSING 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866274 MR KAMALAKANTA BAGSING ()
15 BALIAPAL OR-05-004-020-012/98974
(MADHUPURA) 		2405004000NRG24061220230387969 06/12/2023 MRUTYUNJAY DALAI 2405004WL050060 MRUTYUNJAY DALAI 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866272 MR MRUTYUNJAY DALAI ()
16 BALIAPAL OR-05-004-020-013/512478
(MADHUPURA) 		2405004000NRG24061220230387974 06/12/2023 SABITRI BAG 2405004WL050060 SABITRI BAG 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1084866271 MRS SABITRI BAG ()
SubTotal 12324 12324
17 BALIAPAL OR-05-004-020-003/97877
(MADHUPURA) 		2405004000NRG24061220230387999 06/12/2023 KAMALAKANTA BEHERA 2405004WL050062 KAMALAKANTA BEHERA 00462 UCBA0000778 474 474 Processed 29/02/2024 1084866279 KAMALAKANTA BEHERA ()
18 BALIAPAL OR-05-004-020-013/98567
(MADHUPURA) 		2405004000NRG24061220230388018 06/12/2023 KALPANA PRAMANIK 2405004WL050064 KALPANA PRAMANIK 00462 UCBA0000778 237 237 Processed 29/02/2024 1084866278 KALPANA PRAMANIK ()
SubTotal 711 711
19 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24061220230387993 06/12/2023 NIRANJAN BISWAL 2405004WL050062 NIRANJAN BISWAL 00462 UCBA0001755 1659 1659 Processed 29/02/2024 1084866281 NIRANJAN BISWAL ()
20 BALIAPAL OR-05-004-020-009/73223
(MADHUPURA) 		2405004000NRG24061220230388005 06/12/2023 KABIT DALAI 2405004WL050062 KABIT DALAI 00462 UCBA0001755 237 237 Processed 29/02/2024 1084866280 KABIT DALAI W/O-PRAVAS DALAI ()
SubTotal 1896 1896
21 BALIAPAL OR-05-004-020-012/85321
(MADHUPURA) 		2405004000NRG24061220230388016 06/12/2023 MINATI GIRI 2405004WL050064 MINATI GIRI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1084866266 MINATI GIRI ()
SubTotal 237 237
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_061223FTO_856688 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3792
2 BALIAPAL OR2405004020_061223FTO_856688 Canara Bank CNRB0004925 BALIAPAL 474
3 BALIAPAL OR2405004020_061223FTO_856688 State Bank of India SBIN0006412 PRATAPPUR 3318
4 BALIAPAL OR2405004020_061223FTO_856688 State Bank of India SBIN0017958 BALIAPAL 12324
5 BALIAPAL OR2405004020_061223FTO_856688 UCO Bank UCBA0000778 BALIAPAL 711
6 BALIAPAL OR2405004020_061223FTO_856688 UCO Bank UCBA0001755 DEBHOG 1896
7 BALIAPAL OR2405004020_061223FTO_856688 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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