Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_161223APB_FTO_900860
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-05-004-011-002/98927
(DAGARA) 		2405004000NRG24161220230403529 16/12/2023 Mr. RATNAKAR PATRA 2405004WL053163 Mr. RATNAKAR PATRA 00078 CNRB0004925 1896 1896 Processed 09/03/2024 1549297460 RATNAKAR PATRA CANARA BANK(508532)
SubTotal 1896 1896
2 BALIAPAL OR-05-004-005-001/27096
(BALIKUTI) 		2405004000NRG24161220230403592 16/12/2023 MRUTYUNJAY DAS 2405004WL053170 MRUTYUNJAY DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1549297455 MR MRUTYUNJAY DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/3303
(DAGARA) 		2405004000NRG24161220230403527 16/12/2023 ABANTI MOHANTY 2405004WL053163 ABANTI MOHANTY 00415 SBIN0006412 1896 1896 Processed 09/03/2024 1549297444 MOHANTY ABANTI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/4734
(DAGARA) 		2405004000NRG24161220230403528 16/12/2023 Mrs. JAMUNA DAS 2405004WL053163 Mrs. JAMUNA DAS 00415 SBIN0006412 1896 1896 Processed 09/03/2024 1549297459 JAMUNA DAS UCO BANK(607066)
SubTotal 5451 5451
5 BALIAPAL OR-05-004-005-001/27092
(BALIKUTI) 		2405004000NRG24161220230403591 16/12/2023 SUDHAKAR GIRI 2405004WL053170 SUDHAKAR GIRI 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1549297457 SUDHAKAR GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-005-003/30001
(BALIKUTI) 		2405004000NRG24161220230403598 16/12/2023 ASHOK KUMAR DUTTA 2405004WL053170 ASHOK KUMAR DUTTA 00415 SBIN0009820 1659 1659 Processed 10/03/2024 1549297456 ASHOK KUMAR DUTTA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-011-002/99060
(DAGARA) 		2405004000NRG24161220230403530 16/12/2023 Mrs. SUMITRA MANDAL 2405004WL053163 Mrs. SUMITRA MANDAL 00415 SBIN0017958 1896 1896 Processed 09/03/2024 1549297458 SUMITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 BALIAPAL OR-05-004-005-001/27191-A
(BALIKUTI) 		2405004000NRG24161220230403593 16/12/2023 LAXMAN SINGH 2405004WL053170 LAXMAN SINGH 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297454 LAXMAN SINGH UCO BANK(607066)
9 BALIAPAL OR-05-004-005-001/30002
(BALIKUTI) 		2405004000NRG24161220230403594 16/12/2023 ARUN KUMAR DAS 2405004WL053170 ARUN KUMAR DAS 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297448 ARUN KUMAR DAS UCO BANK(607066)
10 BALIAPAL OR-05-004-005-001/66002
(BALIKUTI) 		2405004000NRG24161220230403595 16/12/2023 PRABHUPADA SETHI 2405004WL053170 PRABHUPADA SETHI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297449 PRABHUPADA SETHI BANK OF INDIA(508505)
11 BALIAPAL OR-05-004-005-001/8822
(BALIKUTI) 		2405004000NRG24161220230403596 16/12/2023 SANJULATA BISWAL 2405004WL053170 SANJULATA BISWAL 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297447 SANJULATA BISWAL UCO BANK(607066)
12 BALIAPAL OR-05-004-005-003/11090
(BALIKUTI) 		2405004000NRG24161220230403597 16/12/2023 RAJIB LOCHAN SAHU 2405004WL053170 RAJIB LOCHAN SAHU 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297451 RAJIB LOCHAN SAHU UCO BANK(607066)
13 BALIAPAL OR-05-004-005-004/27322
(BALIKUTI) 		2405004000NRG24161220230403599 16/12/2023 GANGA MANI JENA 2405004WL053170 GANGA MANI JENA 00462 UCBA0001197 1185 1185 Processed 09/03/2024 1549297445 GANGA MANI JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-005-004/27322
(BALIKUTI) 		2405004000NRG24161220230403600 16/12/2023 HEMANTA JENA 2405004WL053170 HEMANTA JENA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297452 HEMANTA JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-005-010/1004
(BALIKUTI) 		2405004000NRG24161220230403601 16/12/2023 LAXMIDHARA DEY 2405004WL053170 LAXMIDHARA DEY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297453 MR LAXMIDHARA DEY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-005-010/27381
(BALIKUTI) 		2405004000NRG24161220230403602 16/12/2023 MRUTUNJAY DEY 2405004WL053170 MRUTUNJAY DEY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297446 MRUTYUNJAY DEY UCO BANK(607066)
17 BALIAPAL OR-05-004-005-010/61000-A
(BALIKUTI) 		2405004000NRG24161220230403603 16/12/2023 AJAY KUMAR DEY 2405004WL053170 AJAY KUMAR DEY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1549297450 AJAY KUMAR DEY UCO BANK(607066)
SubTotal 16116 16116
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_161223APB_FTO_900860 Canara Bank CNRB0004925 BALIAPAL 1896
2 BALIAPAL OR2405004_161223APB_FTO_900860 State Bank of India SBIN0006412 PRATAPPUR 5451
3 BALIAPAL OR2405004_161223APB_FTO_900860 State Bank of India SBIN0009820 MUKULISI 3318
4 BALIAPAL OR2405004_161223APB_FTO_900860 State Bank of India SBIN0017958 BALIAPAL 1896
5 BALIAPAL OR2405004_161223APB_FTO_900860 UCO Bank UCBA0001197 LANGALESWAR 16116

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