Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_100623APB_FTO_219348
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) 		2405004000NRG24090620230107477 10/06/2023 SATYANARAYAN BIR 2405004WL005623 SATYANARAYAN BIR 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541643665 SATYANARAYAN BIR BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-001/98961
(MADHUPURA) 		2405004000NRG24090620230107472 10/06/2023 Mrs.SARASWATI DAS 2405004WL005622 Mrs.SARASWATI DAS 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2541643661 SARASWATI DAS UCO BANK(607066)
3 BALIAPAL OR-05-004-020-012/98838
(MADHUPURA) 		2405004000NRG24090620230107487 10/06/2023 Mr. GOBINDA JENA 2405004WL005623 Mr. GOBINDA JENA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2541643667 MR GOBINDA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BALIAPAL OR-05-004-020-001/17082
(MADHUPURA) 		2405004000NRG24090620230107464 10/06/2023 MANORANJAN ROUL 2405004WL005622 MANORANJAN ROUL 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541643666 MANORANJAN ROUL UCO BANK(607066)
5 BALIAPAL OR-05-004-020-001/17125
(MADHUPURA) 		2405004000NRG24090620230107476 10/06/2023 Mr.GOBINDA PAL 2405004WL005623 Mr.GOBINDA PAL 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541643662 GOBINDA PAL UCO BANK(607066)
6 BALIAPAL OR-05-004-020-001/98998
(MADHUPURA) 		2405004000NRG24090620230107478 10/06/2023 Shri KARTTICK PAL 2405004WL005623 Shri KARTTICK PAL 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541643660 SHRI KARTTICK PAL STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-020-001/99095
(MADHUPURA) 		2405004000NRG24090620230107479 10/06/2023 Mr. RAMACHANDRA ROUL 2405004WL005623 Mr. RAMACHANDRA ROUL 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541643659 MR RAMACHANDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BALIAPAL OR-05-004-020-001/17088
(MADHUPURA) 		2405004000NRG24090620230107466 10/06/2023 SHATRUGHANA BIR 2405004WL005622 SHATRUGHANA BIR 00462 UCBA0000778 1659 1659 Processed 14/06/2023 2541643656 SHATRUGHANA BIR UCO BANK(607066)
9 BALIAPAL OR-05-004-020-001/81751
(MADHUPURA) 		2405004000NRG24090620230107467 10/06/2023 JHUNA ROUL 2405004WL005622 JHUNA ROUL 00462 UCBA0000778 1659 1659 Processed 14/06/2023 2541643674 JHUNA ROUL UCO BANK(607066)
10 BALIAPAL OR-05-004-020-001/98968
(MADHUPURA) 		2405004000NRG24090620230107473 10/06/2023 MANMATH MOHANTY 2405004WL005622 MANMATH MOHANTY 00462 UCBA0000778 1659 1659 Processed 14/06/2023 2541643657 MR MANMATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 BALIAPAL OR-05-004-020-001/17082
(MADHUPURA) 		2405004000NRG24090620230107465 10/06/2023 RUNI ROUL 2405004WL005622 RUNI ROUL 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643668 RUNU ROUL UCO BANK(607066)
12 BALIAPAL OR-05-004-020-001/98946
(MADHUPURA) 		2405004000NRG24090620230107471 10/06/2023 KANCHAN ROUL 2405004WL005622 KANCHAN ROUL 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643672 KANCHAN ROUL UCO BANK(607066)
13 BALIAPAL OR-05-004-020-012/97973
(MADHUPURA) 		2405004000NRG24090620230107481 10/06/2023 NAMITA JENA 2405004WL005623 NAMITA JENA 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643671 NAMITA JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-020-012/97973
(MADHUPURA) 		2405004000NRG24090620230107480 10/06/2023 PADMALOCHAN JENA 2405004WL005623 PADMALOCHAN JENA 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643670 PADMALOCHAN JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-020-012/98811
(MADHUPURA) 		2405004000NRG24090620230107482 10/06/2023 PRATIMA SAHOO 2405004WL005623 PRATIMA SAHOO 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643658 PRATIMA SAHOO W/O-CHINTAMANI SAHOO UCO BANK(607066)
16 BALIAPAL OR-05-004-020-012/98812
(MADHUPURA) 		2405004000NRG24090620230107485 10/06/2023 PRITAM KUMAR ROUT 2405004WL005623 PRITAM KUMAR ROUT 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643669 PRITAM KUMAR ROUT S/O-MR SADASIB ROUT UCO BANK(607066)
17 BALIAPAL OR-05-004-020-012/98812
(MADHUPURA) 		2405004000NRG24090620230107484 10/06/2023 SANTILATA ROUT 2405004WL005623 SANTILATA ROUT 00462 UCBA0001755 1659 1659 Processed 14/06/2023 2541643673 SANTILATA ROUT UCO BANK(607066)
SubTotal 11613 11613
18 BALIAPAL OR-05-004-020-001/17030
(MADHUPURA) 		2405004000NRG24090620230107462 10/06/2023 SMT ARATI RAUL 2405004WL005622 SMT ARATI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541643664 SMT ARATI RAUL ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-020-012/98822
(MADHUPURA) 		2405004000NRG24090620230107486 10/06/2023 MRS.NAMITA JENA 2405004WL005623 MRS.NAMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541643663 MRS.NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004020_100623APB_FTO_219348 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004020_100623APB_FTO_219348 State Bank of India SBIN0006412 PRATAPPUR 3318
3 BALIAPAL OR2405004020_100623APB_FTO_219348 State Bank of India SBIN0017958 BALIAPAL 6636
4 BALIAPAL OR2405004020_100623APB_FTO_219348 UCO Bank UCBA0000778 BALIAPAL 4977
5 BALIAPAL OR2405004020_100623APB_FTO_219348 UCO Bank UCBA0001755 DEBHOG 11613
6 BALIAPAL OR2405004020_100623APB_FTO_219348 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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