Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004013_280723APB_FTO_392111
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-05-004-013-010/4545
(DEULA) 		2405004000NRG24250720230189093 28/07/2023 DEBENDRA JENA 2405004WL010002 DEBENDRA JENA 00048 BKID0005498 1422 1422 Processed 30/08/2023 4978157525 DEBENDRA JENA BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-013-010/4568
(DEULA) 		2405004000NRG24250720230189095 28/07/2023 BALARAM DEY 2405004WL010002 BALARAM DEY 00048 BKID0005498 1659 1659 Processed 30/08/2023 4978157524 BALARAM DEY UCO BANK(607066)
SubTotal 3081 3081
3 BALIAPAL OR-05-004-013-010/4545
(DEULA) 		2405004000NRG24250720230189094 28/07/2023 JAYANTA JENA 2405004WL010002 JAYANTA JENA 00415 SBIN0009820 1185 1185 Processed 30/08/2023 4978157527 MR JAYANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BALIAPAL OR-05-004-013-010/4533
(DEULA) 		2405004000NRG24250720230189089 28/07/2023 SABITA MOHANTY 2405004WL010002 SABITA MOHANTY 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4978157526 SABITA MOHANTY UCO BANK(607066)
5 BALIAPAL OR-05-004-013-010/4580
(DEULA) 		2405004000NRG24250720230189096 28/07/2023 KRUSHNA CHANDRA JENA 2405004WL010002 KRUSHNA CHANDRA JENA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4978157522 KRUSNA CHANDRA JENA UCO BANK(607066)
6 BALIAPAL OR-05-004-013-010/50332
(DEULA) 		2405004000NRG24250720230189097 28/07/2023 ANIL KUMAR DEY 2405004WL010002 ANIL KUMAR DEY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978157523 ANIL KUMAR DEY UCO BANK(607066)
SubTotal 4503 4503
7 BALIAPAL OR-05-004-013-010/4534
(DEULA) 		2405004000NRG24250720230189090 28/07/2023 RABINDRA BARIK 2405004WL010002 RABINDRA BARIK 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4978157520 RABINDRA BARIK UCO BANK(607066)
8 BALIAPAL OR-05-004-013-010/4539
(DEULA) 		2405004000NRG24250720230189091 28/07/2023 RITARANI SETHI 2405004WL010002 RITARANI SETHI 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4978157521 RITARANI SETHI UCO BANK(607066)
9 BALIAPAL OR-05-004-013-010/4544
(DEULA) 		2405004000NRG24250720230189092 28/07/2023 RATNAKAR JENA 2405004WL010002 RATNAKAR JENA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4978157528 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-013-010/50334
(DEULA) 		2405004000NRG24250720230189098 28/07/2023 BARENDRA BARIK 2405004WL010002 BARENDRA BARIK 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4978157519 BARENDRA BARIK UCO BANK(607066)
SubTotal 5451 5451
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_280723APB_FTO_392111 Bank of India BKID0005498 BALIAPAL (Kachuapada) 3081
2 BALIAPAL OR2405004013_280723APB_FTO_392111 State Bank of India SBIN0009820 MUKULISI 1185
3 BALIAPAL OR2405004013_280723APB_FTO_392111 State Bank of India SBIN0017958 BALIAPAL 4503
4 BALIAPAL OR2405004013_280723APB_FTO_392111 UCO Bank UCBA0001755 DEBHOG 5451

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