Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_090523APB_FTO_93952
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-05-004-006-002/22944
(BANIADIHA) 		2405004000NRG24080520230035172 09/05/2023 MARKAND HATEI 2405004WL001829 MARKAND HATEI 00045 BARB0BARUNG 1422 1422 Processed 13/05/2023 1541102302 MARKANDA HATEI UCO BANK(607066)
2 BALIAPAL OR-05-004-006-002/385973831
(BANIADIHA) 		2405004000NRG24080520230035177 09/05/2023 ASHARANI SASMAL 2405004WL001829 ASHARANI SASMAL 00045 BARB0BARUNG 1422 1422 Processed 13/05/2023 1541102307 ASHA RANI SASMAL BANK OF BARODA(606985)
3 BALIAPAL OR-05-004-006-002/98821
(BANIADIHA) 		2405004000NRG24080520230035179 09/05/2023 SUDARSHAN MOHANTY 2405004WL001829 SUDARSHAN MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 13/05/2023 1541102301 SUDARSHAN MOHANTY UCO BANK(607066)
4 BALIAPAL OR-05-004-006-002/98909
(BANIADIHA) 		2405004000NRG24080520230035183 09/05/2023 BINANDA MOHANTY 2405004WL001829 BINANDA MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 13/05/2023 1541102300 BINANDA MOHANTY BANK OF BARODA(606985)
SubTotal 6162 6162
5 BALIAPAL OR-05-004-006-001/98930
(BANIADIHA) 		2405004000NRG24080520230035168 09/05/2023 DILLIP SAMANTA 2405004WL001829 DILLIP SAMANTA 00415 SBIN0009820 1422 1422 Processed 13/05/2023 1541102304 DILLIP SAMANTA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-006-002/98875
(BANIADIHA) 		2405004000NRG24080520230035182 09/05/2023 MAMATA MOHANTY 2405004WL001829 MAMATA MOHANTY 00415 SBIN0009820 1659 1659 Processed 13/05/2023 1541102299 MAMATA MOHANTY BANK OF BARODA(606985)
7 BALIAPAL OR-05-004-006-002/98875
(BANIADIHA) 		2405004000NRG24080520230035181 09/05/2023 PRASANTA MOHANTY 2405004WL001829 PRASANTA MOHANTY 00415 SBIN0009820 1659 1659 Processed 13/05/2023 1541102303 MR PRASANTA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BALIAPAL OR-05-004-006-002/22887
(BANIADIHA) 		2405004000NRG24080520230035169 09/05/2023 KANAK JENA 2405004WL001829 KANAK JENA 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102308 MRS KANAKLATA JENA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-006-002/22937
(BANIADIHA) 		2405004000NRG24080520230035170 09/05/2023 RANJAN SANTRA 2405004WL001829 RANJAN SANTRA 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102305 MR RANJAN SANTARA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-006-002/22937
(BANIADIHA) 		2405004000NRG24080520230035171 09/05/2023 SASMITA SANTARA 2405004WL001829 SASMITA SANTARA 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102318 SASMITA SANTARA UCO BANK(607066)
11 BALIAPAL OR-05-004-006-002/22945
(BANIADIHA) 		2405004000NRG24080520230035173 09/05/2023 SRIPATI HATEI 2405004WL001829 SRIPATI HATEI 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102320 SRIPATI HATEI UCO BANK(607066)
12 BALIAPAL OR-05-004-006-002/22946
(BANIADIHA) 		2405004000NRG24080520230035174 09/05/2023 PASUPATI HATEI 2405004WL001829 PASUPATI HATEI 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102316 PASUPATI HATEI UCO BANK(607066)
13 BALIAPAL OR-05-004-006-002/22961
(BANIADIHA) 		2405004000NRG24080520230035175 09/05/2023 BENUDHAR MOHANTY 2405004WL001829 BENUDHAR MOHANTY 00462 UCBA0001197 1422 1422 Processed 13/05/2023 1541102306 BENUDHAR MOHANTY. UCO BANK(607066)
14 BALIAPAL OR-05-004-006-002/385973901
(BANIADIHA) 		2405004000NRG24080520230035178 09/05/2023 JAGANNATH MOHANTY 2405004WL001829 JAGANNATH MOHANTY 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102314 JAGANNATH MOHANTY UCO BANK(607066)
15 BALIAPAL OR-05-004-006-002/98821
(BANIADIHA) 		2405004000NRG24080520230035180 09/05/2023 JAYASMITA MOHANTY 2405004WL001829 JAYASMITA MOHANTY 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102297 JAYASMITA MOHANTY UCO BANK(607066)
16 BALIAPAL OR-05-004-006-004/22718
(BANIADIHA) 		2405004000NRG24080520230035184 09/05/2023 BHUPENDRA NATH PATRA 2405004WL001829 BHUPENDRA NATH PATRA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102312 BHUPENDRA NATH PATRA UCO BANK(607066)
17 BALIAPAL OR-05-004-006-004/22799
(BANIADIHA) 		2405004000NRG24080520230035185 09/05/2023 RABINDRA PATRA 2405004WL001829 RABINDRA PATRA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102317 RABINDRA PATRA UCO BANK(607066)
18 BALIAPAL OR-05-004-006-004/22809
(BANIADIHA) 		2405004000NRG24080520230035186 09/05/2023 BINOD BIHARI DAS 2405004WL001829 BINOD BIHARI DAS 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102319 BINOD BIHARI DAS UCO BANK(607066)
19 BALIAPAL OR-05-004-006-004/22809
(BANIADIHA) 		2405004000NRG24080520230035187 09/05/2023 MANJULATA DAS 2405004WL001829 MANJULATA DAS 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102298 MANJULATA DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-006-004/358973806
(BANIADIHA) 		2405004000NRG24080520230035188 09/05/2023 NILAKANTA PATRA 2405004WL001829 NILAKANTA PATRA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102310 NILAKANTH PATRA UCO BANK(607066)
21 BALIAPAL OR-05-004-006-004/385973823
(BANIADIHA) 		2405004000NRG24080520230035189 09/05/2023 SRUSTIDHAR GAHANA 2405004WL001829 SRUSTIDHAR GAHANA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102311 SRUSTIDHAR GAHANA UCO BANK(607066)
22 BALIAPAL OR-05-004-006-004/385973824
(BANIADIHA) 		2405004000NRG24080520230035190 09/05/2023 PRALHAD PATRA 2405004WL001829 PRALHAD PATRA 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102309 PRAHLAD PATRA S/O-BANAMALI PATRA UCO BANK(607066)
23 BALIAPAL OR-05-004-006-004/385973827
(BANIADIHA) 		2405004000NRG24080520230035191 09/05/2023 NAKULANANDA DAS 2405004WL001829 NAKULANANDA DAS 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102313 MR NAKULANANDA DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-006-004/385973837
(BANIADIHA) 		2405004000NRG24080520230035192 09/05/2023 BIRENDRA HATAI 2405004WL001829 BIRENDRA HATAI 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102315 BIRENDRA HATAI UCO BANK(607066)
25 BALIAPAL OR-05-004-006-004/60147
(BANIADIHA) 		2405004000NRG24080520230035193 09/05/2023 NANDA KISHORE DAS 2405004WL001829 NANDA KISHORE DAS 00462 UCBA0001197 1659 1659 Processed 13/05/2023 1541102296 NANDA KISHORE DAS UCO BANK(607066)
SubTotal 28440 28440
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_090523APB_FTO_93952 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6162
2 BALIAPAL OR2405004006_090523APB_FTO_93952 State Bank of India SBIN0009820 MUKULISI 4740
3 BALIAPAL OR2405004006_090523APB_FTO_93952 UCO Bank UCBA0001197 LANGALESWAR 28440

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