Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_250423APB_FTO_49346
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-05-004-023-002/31988
(PANCHUPALLI) 		2405004000NRG24250420230017211 25/04/2023 TARUN KUMAR SAHU 2405004WL000858 TARUN KUMAR SAHU 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402174540 TARUN KUMAR SAHU UCO BANK(607066)
2 BALIAPAL OR-05-004-023-002/50246
(PANCHUPALLI) 		2405004000NRG24250420230017217 25/04/2023 SHARAT KUMAR PARIDA 2405004WL000858 SHARAT KUMAR PARIDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402174533 MR SHARAT KUMAR PARIDA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-002/989394
(PANCHUPALLI) 		2405004000NRG24250420230017219 25/04/2023 SAMBHUNATH GIRI 2405004WL000858 SAMBHUNATH GIRI 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402174534 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-023-002/989413
(PANCHUPALLI) 		2405004000NRG24250420230017221 25/04/2023 SUKESHI PARIDA 2405004WL000858 SUKESHI PARIDA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402174535 MRS SUKESI PARIDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-002/989434
(PANCHUPALLI) 		2405004000NRG24250420230017222 25/04/2023 KARTTICKA PRASAD GIRI 2405004WL000858 KARTTICKA PRASAD GIRI 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1402174536 KARTIK PRASAD GIRI UCO BANK(607066)
SubTotal 8295 8295
6 BALIAPAL OR-05-004-023-001/97759
(PANCHUPALLI) 		2405004000NRG24250420230017208 25/04/2023 RABINDRA MAJHI 2405004WL000858 RABINDRA MAJHI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174530 RABINDRA MAJHI S/O-SRIKANTA UCO BANK(607066)
7 BALIAPAL OR-05-004-023-001/989442
(PANCHUPALLI) 		2405004000NRG24250420230017209 25/04/2023 MAMANI GIRI 2405004WL000858 MAMANI GIRI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174531 MR BINOD BIHARI GIRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-023-002/31988
(PANCHUPALLI) 		2405004000NRG24250420230017212 25/04/2023 KABITA SAHU 2405004WL000858 KABITA SAHU 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174532 KABITA SAHU UCO BANK(607066)
9 BALIAPAL OR-05-004-023-002/32216
(PANCHUPALLI) 		2405004000NRG24250420230017213 25/04/2023 PURNACHANDRA PRADHAN 2405004WL000858 PURNACHANDRA PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174528 PURNA CHANDRA PRADHAN UCO BANK(607066)
10 BALIAPAL OR-05-004-023-002/50031
(PANCHUPALLI) 		2405004000NRG24250420230017214 25/04/2023 MADHUSUDAN GIRI 2405004WL000858 MADHUSUDAN GIRI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174527 MADHU SUDAN GIRI UCO BANK(607066)
11 BALIAPAL OR-05-004-023-002/50238
(PANCHUPALLI) 		2405004000NRG24250420230017216 25/04/2023 SRINIBAS GIRI 2405004WL000858 SRINIBAS GIRI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174529 SRINIBAS GIRI UCO BANK(607066)
12 BALIAPAL OR-05-004-023-002/989413
(PANCHUPALLI) 		2405004000NRG24250420230017220 25/04/2023 ARUN KUMAR PARIDA 2405004WL000858 ARUN KUMAR PARIDA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1402174541 ARUN KUMAR PARIDA UCO BANK(607066)
SubTotal 11613 11613
13 BALIAPAL OR-05-004-023-001/989570
(PANCHUPALLI) 		2405004000NRG24250420230017210 25/04/2023 SRIMANTA SETHI 2405004WL000858 SRIMANTA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402174538 MR SRIMANTA SETHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-023-002/50149
(PANCHUPALLI) 		2405004000NRG24250420230017215 25/04/2023 JHARANA DAS 2405004WL000858 JHARANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402174537 JHARANA DAS ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-023-002/50278
(PANCHUPALLI) 		2405004000NRG24250420230017218 25/04/2023 SRUSTHIDHAR SAHU 2405004WL000858 SRUSTHIDHAR SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402174539 SRUSTIDHAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_250423APB_FTO_49346 State Bank of India SBIN0006412 PRATAPPUR 8295
2 BALIAPAL OR2405004_250423APB_FTO_49346 UCO Bank UCBA0001197 LANGALESWAR 11613
3 BALIAPAL OR2405004_250423APB_FTO_49346 Odisha Gramya Bank IOBA0ROGB01 RATEI 4029

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