Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_310523APB_FTO_176103
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-05-004-016-004/52453
(JAMAKUNDA) 		2405004000NRG24300520230077932 31/05/2023 RAMESH CHANDRA BARIK 2405004WL004200 RAMESH CHANDRA BARIK 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398451047 MR RAMESH BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-016-001/97323
(JAMAKUNDA) 		2405004000NRG24300520230077927 31/05/2023 GOURANGA SAHOO 2405004WL004199 GOURANGA SAHOO 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398451062 GOURANGA PRASAD SAHOO UCO BANK(607066)
3 BALIAPAL OR-05-004-016-004/50874
(JAMAKUNDA) 		2405004000NRG24300520230077930 31/05/2023 CHITTARANJAN SAHOO 2405004WL004200 CHITTARANJAN SAHOO 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398451045 CHITARANJAN SAHOO UCO BANK(607066)
4 BALIAPAL OR-05-004-016-004/59802
(JAMAKUNDA) 		2405004000NRG24300520230077935 31/05/2023 ARUN KUMAR SAHOO 2405004WL004200 ARUN KUMAR SAHOO 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398451046 MR ARUN KUMAR SAHOO STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-004/97455
(JAMAKUNDA) 		2405004000NRG24300520230077941 31/05/2023 AMAR BEHERA 2405004WL004200 AMAR BEHERA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398451051 AMAR KUMAR BEHERA UCO BANK(607066)
SubTotal 6636 6636
6 BALIAPAL OR-05-004-016-001/17893
(JAMAKUNDA) 		2405004000NRG24300520230077919 31/05/2023 BANSHIDHAR BEHERA 2405004WL004199 BANSHIDHAR BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451056 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-016-001/18057
(JAMAKUNDA) 		2405004000NRG24300520230077920 31/05/2023 RAMA CHANDRA RAJ 2405004WL004199 RAMA CHANDRA RAJ 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451043 RAMA CHANDRA RAJ UCO BANK(607066)
8 BALIAPAL OR-05-004-016-001/18058
(JAMAKUNDA) 		2405004000NRG24300520230077921 31/05/2023 PRANA KRUSHNA BEHERA 2405004WL004199 PRANA KRUSHNA BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451049 PRANA KRUSHNA BEHERA UCO BANK(607066)
9 BALIAPAL OR-05-004-016-001/18060
(JAMAKUNDA) 		2405004000NRG24300520230077922 31/05/2023 NANI GOPAL RAJ 2405004WL004199 NANI GOPAL RAJ 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451042 NANI GOPAL RAJ UCO BANK(607066)
10 BALIAPAL OR-05-004-016-001/18076
(JAMAKUNDA) 		2405004000NRG24300520230077924 31/05/2023 KAMALAKANTA ROUT 2405004WL004199 KAMALAKANTA ROUT 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451040 MR KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-016-001/81507
(JAMAKUNDA) 		2405004000NRG24300520230077925 31/05/2023 MANORANJAN BEHERA 2405004WL004199 MANORANJAN BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451057 MANORANJAN BEHERA UCO BANK(607066)
12 BALIAPAL OR-05-004-016-004/17867
(JAMAKUNDA) 		2405004000NRG24300520230077929 31/05/2023 REBATI SAHOO 2405004WL004200 REBATI SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451060 REBATI SAHOO UCO BANK(607066)
13 BALIAPAL OR-05-004-016-004/17867
(JAMAKUNDA) 		2405004000NRG24300520230077928 31/05/2023 SANJAY KUMAR SAHOO 2405004WL004200 SANJAY KUMAR SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451052 SANJAYA KUMAR SAHOO UCO BANK(607066)
14 BALIAPAL OR-05-004-016-004/50874
(JAMAKUNDA) 		2405004000NRG24300520230077931 31/05/2023 JHARANA SAHOO 2405004WL004200 JHARANA SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451044 JHARANA SAHOO UCO BANK(607066)
15 BALIAPAL OR-05-004-016-004/59800
(JAMAKUNDA) 		2405004000NRG24300520230077934 31/05/2023 NAMITA SAHOO 2405004WL004200 NAMITA SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451061 NAMITA SAHOO UCO BANK(607066)
16 BALIAPAL OR-05-004-016-004/59800
(JAMAKUNDA) 		2405004000NRG24300520230077933 31/05/2023 SANJAY SAHU 2405004WL004200 SANJAY SAHU 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451048 SANJAY KUMAR SAHOO UCO BANK(607066)
17 BALIAPAL OR-05-004-016-004/59806
(JAMAKUNDA) 		2405004000NRG24300520230077936 31/05/2023 BINOD SAHU 2405004WL004200 BINOD SAHU 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451055 BINOD SAHOO UCO BANK(607066)
18 BALIAPAL OR-05-004-016-004/60812
(JAMAKUNDA) 		2405004000NRG24300520230077937 31/05/2023 RANJAN KUMAR JENA 2405004WL004200 RANJAN KUMAR JENA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451054 RANJAN JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-016-004/60812
(JAMAKUNDA) 		2405004000NRG24300520230077938 31/05/2023 SUMATI JENA 2405004WL004200 SUMATI JENA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451058 SUMATI JENA UCO BANK(607066)
20 BALIAPAL OR-05-004-016-004/60885
(JAMAKUNDA) 		2405004000NRG24300520230077939 31/05/2023 GOKULA SAHOO 2405004WL004200 GOKULA SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451053 GOKUL SAHOO UCO BANK(607066)
21 BALIAPAL OR-05-004-016-004/60885
(JAMAKUNDA) 		2405004000NRG24300520230077940 31/05/2023 SUMATI SAHOO 2405004WL004200 SUMATI SAHOO 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451059 SUMATI SAHOO UCO BANK(607066)
22 BALIAPAL OR-05-004-016-004/97756
(JAMAKUNDA) 		2405004000NRG24300520230077943 31/05/2023 ARIFFAN BIBI 2405004WL004200 ARIFFAN BIBI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451041 ARIFAN BIBI UCO BANK(607066)
23 BALIAPAL OR-05-004-016-004/97756
(JAMAKUNDA) 		2405004000NRG24300520230077942 31/05/2023 MAHIRAJ KHAN 2405004WL004200 MAHIRAJ KHAN 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398451050 MAHIRAJ KHAN S/O-KARESH KHAN UCO BANK(607066)
SubTotal 29862 29862
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_310523APB_FTO_176103 State Bank of India SBIN0006412 PRATAPPUR 1659
2 BALIAPAL OR2405004_310523APB_FTO_176103 UCO Bank UCBA0000778 BALIAPAL 6636
3 BALIAPAL OR2405004_310523APB_FTO_176103 UCO Bank UCBA0002598 JAMKUNDA 29862

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