Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_301223FTO_955294
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-05-004-004-008/97960
(BALIAPAL) 		2405004000NRG24301220230422499 30/12/2023 ABHINASH PRAMANIK 2405004WL056456 ABHINASH PRAMANIK 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549065830 ABHINASH PRAMANIK ()
SubTotal 1659 1659
2 BALIAPAL OR-05-004-004-002/30681
(BALIAPAL) 		2405004000NRG24301220230422394 30/12/2023 ASHALATA DHAL 2405004WL056445 ASHALATA DHAL 00078 CNRB0004925 3318 3318 Processed 09/03/2024 1549065831 ASHALATA DHAL ()
SubTotal 3318 3318
3 BALIAPAL OR-05-004-004-001/97897
(BALIAPAL) 		2405004000NRG24301220230422497 30/12/2023 MR RAJIB PATRA 2405004WL056456 MR RAJIB PATRA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1549065832 MR RAJIB PATRA ()
SubTotal 1659 1659
4 BALIAPAL OR-05-004-004-001/33382
(BALIAPAL) 		2405004000NRG24301220230422475 30/12/2023 BASANTI KAMILA 2405004WL056455 BASANTI KAMILA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549065833 MR PITAMBAR KAMILA ()
5 BALIAPAL OR-05-004-004-001/33382
(BALIAPAL) 		2405004000NRG24301220230422477 30/12/2023 BASANTI KAMILA 2405004WL056455 BASANTI KAMILA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549065834 MR PITAMBAR KAMILA ()
6 BALIAPAL OR-05-004-004-008/97960
(BALIAPAL) 		2405004000NRG24301220230422498 30/12/2023 Mr. BANSHIDHAR PRAMANIK 2405004WL056456 Mr. BANSHIDHAR PRAMANIK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549065835 MR BANSHIDHAR PRAMANIK ()
7 BALIAPAL OR-05-004-004-008/97971
(BALIAPAL) 		2405004000NRG24301220230422432 30/12/2023 MR. RAMACHANDRA TUDU 2405004WL056447 MR. RAMACHANDRA TUDU 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1549065836 MR RAMACHANDRA TUDU ()
SubTotal 8295 8295
8 BALIAPAL OR-05-004-004-002/98055
(BALIAPAL) 		2405004000NRG24301220230422480 30/12/2023 RUKSANA BIBI 2405004WL056455 RUKSANA BIBI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065844 RUKSANA BIBI ()
9 BALIAPAL OR-05-004-004-002/98055
(BALIAPAL) 		2405004000NRG24301220230422482 30/12/2023 RUKSANA BIBI 2405004WL056455 RUKSANA BIBI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065845 RUKSANA BIBI ()
10 BALIAPAL OR-05-004-004-002/98055
(BALIAPAL) 		2405004000NRG24301220230422481 30/12/2023 SK SALEK 2405004WL056455 SK SALEK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065841 SK SALEK ()
11 BALIAPAL OR-05-004-004-002/98055
(BALIAPAL) 		2405004000NRG24301220230422479 30/12/2023 SK SALEK 2405004WL056455 SK SALEK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065842 SK SALEK ()
12 BALIAPAL OR-05-004-004-008/30611
(BALIAPAL) 		2405004000NRG24301220230422430 30/12/2023 DULARI HEMBRAM 2405004WL056447 DULARI HEMBRAM 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065849 DULARI HEMBRAM ()
13 BALIAPAL OR-05-004-004-008/97994
(BALIAPAL) 		2405004000NRG24301220230422461 30/12/2023 SULOCHANA JENA 2405004WL056454 SULOCHANA JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065838 SULOCHANA JENA ()
14 BALIAPAL OR-05-004-004-009/33004
(BALIAPAL) 		2405004000NRG24301220230422503 30/12/2023 CHHABIRANI SAHOO 2405004WL056457 CHHABIRANI SAHOO 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065843 CHHABIRANI SAHOO ()
15 BALIAPAL OR-05-004-004-009/33035
(BALIAPAL) 		2405004000NRG24301220230422488 30/12/2023 MINATI BARIK 2405004WL056455 MINATI BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065850 MINATI BARIK ()
16 BALIAPAL OR-05-004-004-009/33035
(BALIAPAL) 		2405004000NRG24301220230422490 30/12/2023 MINATI BARIK 2405004WL056455 MINATI BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065851 MINATI BARIK ()
17 BALIAPAL OR-05-004-004-009/33058
(BALIAPAL) 		2405004000NRG24301220230422439 30/12/2023 MINATI SAHOO 2405004WL056448 MINATI SAHOO 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065846 MINATI SAHOO ()
18 BALIAPAL OR-05-004-004-009/33078
(BALIAPAL) 		2405004000NRG24301220230422414 30/12/2023 GOUTAM JENA 2405004WL056446 GOUTAM JENA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065853 GOUTAM JENA ()
19 BALIAPAL OR-05-004-004-009/33120
(BALIAPAL) 		2405004000NRG24301220230422492 30/12/2023 MNJULATA BARIK 2405004WL056455 MNJULATA BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065847 MANJULATA BARIK ()
20 BALIAPAL OR-05-004-004-009/33120
(BALIAPAL) 		2405004000NRG24301220230422494 30/12/2023 MNJULATA BARIK 2405004WL056455 MNJULATA BARIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065848 MANJULATA BARIK ()
21 BALIAPAL OR-05-004-004-009/33136
(BALIAPAL) 		2405004000NRG24301220230422417 30/12/2023 BHARATI BEHERA 2405004WL056446 BHARATI BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065837 BHARATI BEHERA ()
22 BALIAPAL OR-05-004-004-009/33136
(BALIAPAL) 		2405004000NRG24301220230422416 30/12/2023 DHIRENDRA BEHERA 2405004WL056446 DHIRENDRA BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1549065839 DHIRENDRA BEHERA ()
23 BALIAPAL OR-05-004-004-009/33331
(BALIAPAL) 		2405004000NRG24301220230422471 30/12/2023 RASMITA JENA 2405004WL056454 RASMITA JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549065840 RASHMITA JENA ()
SubTotal 38157 38157
24 BALIAPAL OR-05-004-004-008/30611
(BALIAPAL) 		2405004000NRG24301220230422429 30/12/2023 RAMKRUSHNA HEMBRAM 2405004WL056447 RAMKRUSHNA HEMBRAM 00462 UCBA0001755 3318 3318 Processed 09/03/2024 1549065852 RAMKRUSHNA HEMBRAM ()
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_301223FTO_955294 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004004_301223FTO_955294 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004004_301223FTO_955294 HDFC Bank HDFC0003938 KURADIHA 1659
4 BALIAPAL OR2405004004_301223FTO_955294 State Bank of India SBIN0017958 BALIAPAL 8295
5 BALIAPAL OR2405004004_301223FTO_955294 UCO Bank UCBA0000778 BALIAPAL 38157
6 BALIAPAL OR2405004004_301223FTO_955294 UCO Bank UCBA0001755 DEBHOG 3318

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