Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_280723APB_FTO_391953
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-05-004-020-001/17173
(MADHUPURA) 		2405004000NRG24280720230192090 28/07/2023 SATYANARAYAN BIR 2405004WL010244 SATYANARAYAN BIR 00048 BKID0005498 1659 1659 Processed 30/08/2023 4978167962 SATYANARAYAN BIR BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-020-001/73243
(MADHUPURA) 		2405004000NRG24280720230192113 28/07/2023 ARATI PATRA 2405004WL010248 ARATI PATRA 00048 BKID0005498 1659 1659 Processed 30/08/2023 4978167960 ARATI PATRA BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-020-009/97996
(MADHUPURA) 		2405004000NRG24280720230192083 28/07/2023 PADMALOCHAN DALAI 2405004WL010237 PADMALOCHAN DALAI 00048 BKID0005498 1659 1659 Processed 30/08/2023 4978167961 PADMALOCHAN DALAI BANK OF INDIA(508505)
SubTotal 4977 4977
4 BALIAPAL OR-05-004-020-001/81191
(MADHUPURA) 		2405004000NRG24280720230192084 28/07/2023 NAROTTAM JENA 2405004WL010238 NAROTTAM JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978167955 NAROTTAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-020-001/979842
(MADHUPURA) 		2405004000NRG24280720230192086 28/07/2023 SANTOSH PATRA 2405004WL010240 SANTOSH PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978167953 SANTOSH PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-020-003/97726
(MADHUPURA) 		2405004000NRG24280720230192079 28/07/2023 Mr.SANJEEV KUMAR BEHERA 2405004WL010236 Mr.SANJEEV KUMAR BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978167954 MR SANJEEV KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BALIAPAL OR-05-004-020-001/98948
(MADHUPURA) 		2405004000NRG24280720230192091 28/07/2023 Mrs.TILOTTAMA KAMILA 2405004WL010244 Mrs.TILOTTAMA KAMILA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978167959 TRILOTAMA KAMILA UCO BANK(607066)
8 BALIAPAL OR-05-004-020-001/98998
(MADHUPURA) 		2405004000NRG24280720230192085 28/07/2023 Shri KARTTICK PAL 2405004WL010239 Shri KARTTICK PAL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978167957 SHRI KARTTICK PAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-020-003/97726
(MADHUPURA) 		2405004000NRG24280720230192080 28/07/2023 Mrs.SUMATI BEHERA 2405004WL010236 Mrs.SUMATI BEHERA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978167956 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-020-009/16990
(MADHUPURA) 		2405004000NRG24280720230192087 28/07/2023 BHARAT DALAI 2405004WL010241 BHARAT DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978167958 MR BHARAT DALAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BALIAPAL OR-05-004-020-004/15658
(MADHUPURA) 		2405004000NRG24280720230192081 28/07/2023 PADMALOCHAN GANGAI 2405004WL010236 PADMALOCHAN GANGAI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978167950 PADMALOCHAN GANGAI UCO BANK(607066)
12 BALIAPAL OR-05-004-020-013/98927
(MADHUPURA) 		2405004000NRG24280720230192077 28/07/2023 PRASANTA KUMAR ACHARYA 2405004WL010235 PRASANTA KUMAR ACHARYA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978167949 PRASANTA KUMAR ACHARYA UCO BANK(607066)
13 BALIAPAL OR-05-004-020-013/98928
(MADHUPURA) 		2405004000NRG24280720230192076 28/07/2023 ANJAN KUMAR ACHARYA 2405004WL010234 ANJAN KUMAR ACHARYA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978167951 ANJAN KUMAR ACHARYA UCO BANK(607066)
SubTotal 4977 4977
14 BALIAPAL OR-05-004-020-009/73227
(MADHUPURA) 		2405004000NRG24280720230192089 28/07/2023 KARUNA KAR DALAI 2405004WL010243 KARUNA KAR DALAI 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4978167952 KARUNA KAR DALAI UCO BANK(607066)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_280723APB_FTO_391953 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4977
2 BALIAPAL OR2405004020_280723APB_FTO_391953 State Bank of India SBIN0006412 PRATAPPUR 4977
3 BALIAPAL OR2405004020_280723APB_FTO_391953 State Bank of India SBIN0017958 BALIAPAL 6636
4 BALIAPAL OR2405004020_280723APB_FTO_391953 UCO Bank UCBA0000778 BALIAPAL 4977
5 BALIAPAL OR2405004020_280723APB_FTO_391953 UCO Bank UCBA0001755 DEBHOG 1659

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