Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_041223APB_FTO_844208
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-05-004-002-014/97913
(ASTI) 		2405004000NRG24041220230384708 04/12/2023 LAMBODAR DAS 2405004WL049384 LAMBODAR DAS 00078 CNRB0004925 1659 1659 Processed 01/03/2024 1104171333 LAMBODAR DAS CANARA BANK(508532)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-002-014/12502
(ASTI) 		2405004000NRG24041220230384693 04/12/2023 KARTTIK PATRA 2405004WL049384 KARTTIK PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104171334 MR KARTTIK PATRA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-002-014/454
(ASTI) 		2405004000NRG24041220230384694 04/12/2023 DHRUBACHARAN DE 2405004WL049384 DHRUBACHARAN DE 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104171332 MR DHRUBACHARAN DEY STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-002-014/478
(ASTI) 		2405004000NRG24041220230384697 04/12/2023 MR . PRABIR DAS 2405004WL049384 MR . PRABIR DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1104171335 MR PRABIR DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-002-014/454
(ASTI) 		2405004000NRG24041220230384695 04/12/2023 JHUNA RANI DEY 2405004WL049384 JHUNA RANI DEY 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171337 JHUNA RANI DEY UCO BANK(607066)
6 BALIAPAL OR-05-004-002-014/473
(ASTI) 		2405004000NRG24041220230384696 04/12/2023 DEBENDRA JENA 2405004WL049384 DEBENDRA JENA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171331 DEBENDRA JENA UCO BANK(607066)
7 BALIAPAL OR-05-004-002-014/50506335
(ASTI) 		2405004000NRG24041220230384698 04/12/2023 JUDHISTIR DAS 2405004WL049384 JUDHISTIR DAS 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171329 JUDHISTIR DAS UCO BANK(607066)
8 BALIAPAL OR-05-004-002-014/517
(ASTI) 		2405004000NRG24041220230384699 04/12/2023 SUJATA PATRA 2405004WL049384 SUJATA PATRA 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104171338 SUJATA PATRA CANARA BANK(508532)
9 BALIAPAL OR-05-004-002-014/534
(ASTI) 		2405004000NRG24041220230384700 04/12/2023 KRUTIBAS PATRA 2405004WL049384 KRUTIBAS PATRA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171330 KRUTIBAS PATRA UCO BANK(607066)
10 BALIAPAL OR-05-004-002-014/537
(ASTI) 		2405004000NRG24041220230384701 04/12/2023 PRADIP KUMAR DAS 2405004WL049384 PRADIP KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104171340 PRADIP KUMAR DAS ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-002-014/538
(ASTI) 		2405004000NRG24041220230384702 04/12/2023 SUBAL SAHU 2405004WL049384 SUBAL SAHU 00462 UCBA0000778 1659 1659 Processed 01/03/2024 1104171342 SUBAL SAHU ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-002-014/538
(ASTI) 		2405004000NRG24041220230384703 04/12/2023 SUBAL SAHU 2405004WL049384 SUBAL SAHU 00462 UCBA0000778 237 237 Processed 01/03/2024 1104171341 SUBAL SAHU ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-002-014/547
(ASTI) 		2405004000NRG24041220230384704 04/12/2023 DAMODAR PATRA 2405004WL049384 DAMODAR PATRA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171339 DAMODAR PATRA UCO BANK(607066)
14 BALIAPAL OR-05-004-002-014/97910
(ASTI) 		2405004000NRG24041220230384706 04/12/2023 JYOTSNARANI PATRA 2405004WL049384 JYOTSNARANI PATRA 00462 UCBA0000778 1659 1659 Processed 29/02/2024 1104171336 JYOTSNARANI PATRA UCO BANK(607066)
SubTotal 15168 15168
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_041223APB_FTO_844208 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004_041223APB_FTO_844208 State Bank of India SBIN0006412 PRATAPPUR 4977
3 BALIAPAL OR2405004_041223APB_FTO_844208 UCO Bank UCBA0000778 BALIAPAL 15168

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