Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_280723APB_FTO_392657
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-05-004-008-004/5899207
(BISHNUPUR) 		2405004000NRG24280720230192809 28/07/2023 RAJIB DEY 2405004WL010293 RAJIB DEY 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4978631943 RAJIB DEY UCO BANK(607066)
2 BALIAPAL OR-05-004-008-004/5899207
(BISHNUPUR) 		2405004000NRG24280720230192810 28/07/2023 SANJIB DEY 2405004WL010293 SANJIB DEY 00078 CNRB0004925 237 237 Processed 30/08/2023 4978631934 SANJIB DEY UCO BANK(607066)
3 BALIAPAL OR-05-004-008-004/5899207
(BISHNUPUR) 		2405004000NRG24280720230192808 28/07/2023 SUNIL DEY 2405004WL010293 SUNIL DEY 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4978631944 SUNIL DEY UCO BANK(607066)
SubTotal 3555 3555
4 BALIAPAL OR-05-004-008-004/5899207
(BISHNUPUR) 		2405004000NRG24280720230192807 28/07/2023 MR. NABAKRUSHNA DEY 2405004WL010293 MR. NABAKRUSHNA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978631936 NABAKRUSHNA DEY UCO BANK(607066)
5 BALIAPAL OR-05-004-008-004/5899209
(BISHNUPUR) 		2405004000NRG24280720230192815 28/07/2023 NIMANSU DEY 2405004WL010293 NIMANSU DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978631937 MR NIMANSU DEY STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-004/5899214
(BISHNUPUR) 		2405004000NRG24280720230192820 28/07/2023 MR. SUBAL KUMAR DEY 2405004WL010293 MR. SUBAL KUMAR DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4978631939 SUBAL KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BALIAPAL OR-05-004-008-004/12162
(BISHNUPUR) 		2405004000NRG24280720230192804 28/07/2023 Mr.NAGENDRA DEY 2405004WL010293 Mr.NAGENDRA DEY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978631941 MR NAGENDRA DEY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-008-004/22359
(BISHNUPUR) 		2405004000NRG24280720230192806 28/07/2023 SURESH CHAND 2405004WL010293 SURESH CHAND 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978631942 MR SURESH CHAND STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-008-004/5899208
(BISHNUPUR) 		2405004000NRG24280720230192811 28/07/2023 MR. SAPAN KUMAR DEY 2405004WL010293 MR. SAPAN KUMAR DEY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978631940 MR SAPAN KUMAR DEY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-008-004/5899209
(BISHNUPUR) 		2405004000NRG24280720230192814 28/07/2023 MR. HIMANSHU DEY 2405004WL010293 MR. HIMANSHU DEY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4978631938 MR HIMANSHU DEY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BALIAPAL OR-05-004-008-004/12190
(BISHNUPUR) 		2405004000NRG24280720230192805 28/07/2023 HARISANKAR DEY 2405004WL010293 HARISANKAR DEY 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631932 MR HARISANKAR DEY STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-008-004/5899208
(BISHNUPUR) 		2405004000NRG24280720230192812 28/07/2023 SASMITA DEY 2405004WL010293 SASMITA DEY 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631930 SASMITA DEY UCO BANK(607066)
13 BALIAPAL OR-05-004-008-004/5899209
(BISHNUPUR) 		2405004000NRG24280720230192816 28/07/2023 RANJITA DEY 2405004WL010293 RANJITA DEY 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631928 MRS RANJITA DEY STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-008-004/5899211
(BISHNUPUR) 		2405004000NRG24280720230192817 28/07/2023 SURENDRA SETHI 2405004WL010293 SURENDRA SETHI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631931 SURENDRA SETHI UCO BANK(607066)
15 BALIAPAL OR-05-004-008-004/5899212
(BISHNUPUR) 		2405004000NRG24280720230192818 28/07/2023 JAYADEV SAHOO 2405004WL010293 JAYADEV SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631933 MR JAYDEV SAHOO STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-008-004/5899213
(BISHNUPUR) 		2405004000NRG24280720230192819 28/07/2023 SANYASHI SAHOO 2405004WL010293 SANYASHI SAHOO 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978631929 SANYASHI SAHOO UCO BANK(607066)
SubTotal 9954 9954
17 BALIAPAL OR-05-004-008-004/5899208
(BISHNUPUR) 		2405004000NRG24280720230192813 28/07/2023 TAPAN KUMAR DEY 2405004WL010293 TAPAN KUMAR DEY 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4978631935 TAPAN KUMAR DEY UCO BANK(607066)
SubTotal 1659 1659
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_280723APB_FTO_392657 Canara Bank CNRB0004925 BALIAPAL 3555
2 BALIAPAL OR2405004_280723APB_FTO_392657 State Bank of India SBIN0010902 DEHURDA 4977
3 BALIAPAL OR2405004_280723APB_FTO_392657 State Bank of India SBIN0017958 BALIAPAL 6636
4 BALIAPAL OR2405004_280723APB_FTO_392657 UCO Bank UCBA0000778 BALIAPAL 9954
5 BALIAPAL OR2405004_280723APB_FTO_392657 UCO Bank UCBA0001736 CHOWKI 1659

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