Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_110923APB_FTO_511216
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-05-004-009-002/160
(BOLANG) 		2405004000NRG24100920230229713 11/09/2023 SATRUGHAN DALAI 2405004WL016128 SATRUGHAN DALAI 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7256947293 SATRUGHAN DALAI BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-009-007/58974187
(BOLANG) 		2405004000NRG24100920230229717 11/09/2023 Mrs PABANI DALAI 2405004WL016128 Mrs PABANI DALAI 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7256947292 PABANI DALAI BANK OF BARODA(606985)
SubTotal 6636 6636
3 BALIAPAL OR-05-004-009-002/58974168
(BOLANG) 		2405004000NRG24100920230229716 11/09/2023 MANORANJAN DALAI 2405004WL016128 MANORANJAN DALAI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7256947290 MR MANORANJAN DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-009-002/58974262
(BOLANG) 		2405004000NRG24100920230229705 11/09/2023 RAJANIKANTA MOHANTY 2405004WL016126 RAJANIKANTA MOHANTY 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7256947291 MR RAJANIKANTA MOHANTY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-009-002/58974551
(BOLANG) 		2405004000NRG24100920230229706 11/09/2023 ANANDA MOHANTY 2405004WL016126 ANANDA MOHANTY 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7256947302 ANANDA MOHANTY UCO BANK(607066)
SubTotal 6636 6636
6 BALIAPAL OR-05-004-009-002/5427
(BOLANG) 		2405004000NRG24100920230229709 11/09/2023 SRUSTIDHAR MALLICK 2405004WL016127 SRUSTIDHAR MALLICK 00462 UCBA0000778 3318 3318 Processed 09/11/2023 7256947303 SRUSTIDHAR MALLICK BANK OF BARODA(606985)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-009-002/4062
(BOLANG) 		2405004000NRG24100920230229714 11/09/2023 AMITA DAS 2405004WL016128 AMITA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947294 AMITA DAS UCO BANK(607066)
8 BALIAPAL OR-05-004-009-002/4062
(BOLANG) 		2405004000NRG24100920230229715 11/09/2023 PRASHANTA KUMAR DAS 2405004WL016128 PRASHANTA KUMAR DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947298 PRASANTA KU DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-009-002/5043
(BOLANG) 		2405004000NRG24100920230229703 11/09/2023 SAROJ JENA 2405004WL016126 SAROJ JENA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947297 SAROJ JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/5416
(BOLANG) 		2405004000NRG24100920230229708 11/09/2023 BASANTI ROUT 2405004WL016127 BASANTI ROUT 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947300 BASANTI ROUT UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/5639
(BOLANG) 		2405004000NRG24100920230229704 11/09/2023 MADHUSUDAN MALLICK 2405004WL016126 MADHUSUDAN MALLICK 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947301 MADHUSUDAN MALLICK UCO BANK(607066)
12 BALIAPAL OR-05-004-009-002/58974126
(BOLANG) 		2405004000NRG24100920230229710 11/09/2023 SANJULATA PATRA 2405004WL016127 SANJULATA PATRA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947295 SANJULATA PATRA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/58974281
(BOLANG) 		2405004000NRG24100920230229711 11/09/2023 LAXMIDHAR SAMANTA 2405004WL016127 LAXMIDHAR SAMANTA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947299 LAXMIDHAR SAMANTA UCO BANK(607066)
14 BALIAPAL OR-05-004-009-002/73829
(BOLANG) 		2405004000NRG24100920230229712 11/09/2023 AKSHAY KUMAR DALAI 2405004WL016127 AKSHAY KUMAR DALAI 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7256947296 AKSHYA KUMAR DALAI UCO BANK(607066)
SubTotal 26544 26544
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_110923APB_FTO_511216 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6636
2 BALIAPAL OR2405004009_110923APB_FTO_511216 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004009_110923APB_FTO_511216 State Bank of India SBIN0009820 MUKULISI 6636
4 BALIAPAL OR2405004009_110923APB_FTO_511216 UCO Bank UCBA0000778 BALIAPAL 3318
5 BALIAPAL OR2405004009_110923APB_FTO_511216 UCO Bank UCBA0001197 LANGALESWAR 26544

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