Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_040723APB_FTO_310151
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-05-004-014-004/14586
(GHANTUA) 		2405004000NRG24030720230165280 04/07/2023 GIRI SABITA 2405004WL008407 GIRI SABITA 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4964523428 SABITA MANORAJAN GIRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-014-002/1739
(GHANTUA) 		2405004000NRG24030720230165231 04/07/2023 Mr.GAJENDRA NAYAK 2405004WL008404 Mr.GAJENDRA NAYAK 00415 SBIN0017958 237 237 Processed 30/08/2023 4964523426 GAJENDRA NAYAK KOTAK MAHINDRA BANK LTD(607420)
3 BALIAPAL OR-05-004-014-002/1744
(GHANTUA) 		2405004000NRG24030720230165232 04/07/2023 Mr.GOPAL KRUSHNA RANA 2405004WL008404 Mr.GOPAL KRUSHNA RANA 00415 SBIN0017958 474 474 Processed 30/08/2023 4964523427 GOPAL KRUSHNA RANA UCO BANK(607066)
4 BALIAPAL OR-05-004-014-002/1775
(GHANTUA) 		2405004000NRG24030720230165242 04/07/2023 Mrs. ANITA ANDIA 2405004WL008404 Mrs. ANITA ANDIA 00415 SBIN0017958 237 237 Processed 30/08/2023 4964523425 ANITA ANDIA UCO BANK(607066)
5 BALIAPAL OR-05-004-014-002/1794
(GHANTUA) 		2405004000NRG24030720230165247 04/07/2023 Mr. RANJAN NAYAK 2405004WL008404 Mr. RANJAN NAYAK 00415 SBIN0017958 1185 1185 Processed 30/08/2023 4964523423 RANJAN NAYAK UCO BANK(607066)
6 BALIAPAL OR-05-004-014-002/1811
(GHANTUA) 		2405004000NRG24030720230165250 04/07/2023 Mrs. SABITA NAYAK 2405004WL008404 Mrs. SABITA NAYAK 00415 SBIN0017958 948 948 Processed 30/08/2023 4964523420 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-014-002/1851
(GHANTUA) 		2405004000NRG24030720230165253 04/07/2023 RAKESH RANA 2405004WL008404 RAKESH RANA 00415 SBIN0017958 1185 1185 Processed 30/08/2023 4964523424 RAKESH RANA UCO BANK(607066)
8 BALIAPAL OR-05-004-014-002/6475
(GHANTUA) 		2405004000NRG24030720230165254 04/07/2023 Miss. SABITA PAL 2405004WL008404 Miss. SABITA PAL 00415 SBIN0017958 711 711 Processed 30/08/2023 4964523421 MISS SABITA PAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-014-002/81058
(GHANTUA) 		2405004000NRG24030720230165255 04/07/2023 Mrs. SASMITA GIRI 2405004WL008404 Mrs. SASMITA GIRI 00415 SBIN0017958 237 237 Processed 30/08/2023 4964523422 SASMITA GIRI GENERAL POST OFFICE(607245)
SubTotal 5214 5214
10 BALIAPAL OR-05-004-014-002/1738
(GHANTUA) 		2405004000NRG24030720230165230 04/07/2023 RAMESH DAS 2405004WL008404 RAMESH DAS 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523413 RAMESH CHANDRA DAS ICICI BANK LTD(508534)
11 BALIAPAL OR-05-004-014-002/1738
(GHANTUA) 		2405004000NRG24030720230165229 04/07/2023 SUMATI DAS 2405004WL008404 SUMATI DAS 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523414 SUMATI DAS UCO BANK(607066)
12 BALIAPAL OR-05-004-014-002/1748
(GHANTUA) 		2405004000NRG24030720230165233 04/07/2023 DIBAKAR RANA 2405004WL008404 DIBAKAR RANA 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523432 DIBAKAR RANA UCO BANK(607066)
13 BALIAPAL OR-05-004-014-002/1758
(GHANTUA) 		2405004000NRG24030720230165235 04/07/2023 NIYATI SAHOO 2405004WL008404 NIYATI SAHOO 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523416 NIYATI SAHOO UCO BANK(607066)
14 BALIAPAL OR-05-004-014-002/1765
(GHANTUA) 		2405004000NRG24030720230165236 04/07/2023 PRAMILA RANA 2405004WL008404 PRAMILA RANA 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523431 PRAMILA RANA UCO BANK(607066)
15 BALIAPAL OR-05-004-014-002/1766
(GHANTUA) 		2405004000NRG24030720230165237 04/07/2023 KUSHACHARAN RANA 2405004WL008404 KUSHACHARAN RANA 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523429 KUSHA RANA UCO BANK(607066)
16 BALIAPAL OR-05-004-014-002/1770
(GHANTUA) 		2405004000NRG24030720230165238 04/07/2023 BINADA BIHARI NAYAK 2405004WL008404 BINADA BIHARI NAYAK 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523412 BINOD BIHARI NAYAK UCO BANK(607066)
17 BALIAPAL OR-05-004-014-002/1771
(GHANTUA) 		2405004000NRG24030720230165239 04/07/2023 NABA NAYAK 2405004WL008404 NABA NAYAK 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523406 NABA NAYAK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-014-002/1771
(GHANTUA) 		2405004000NRG24030720230165240 04/07/2023 SANJAY NAYAK 2405004WL008404 SANJAY NAYAK 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523419 SANJAY NAYAK UCO BANK(607066)
19 BALIAPAL OR-05-004-014-002/1774
(GHANTUA) 		2405004000NRG24030720230165241 04/07/2023 SURENDRA RANA 2405004WL008404 SURENDRA RANA 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523409 SURENDRA NATH RANA UCO BANK(607066)
20 BALIAPAL OR-05-004-014-002/1785
(GHANTUA) 		2405004000NRG24030720230165243 04/07/2023 LAXMIKANTA PRADHAN 2405004WL008404 LAXMIKANTA PRADHAN 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523411 LAXMIKANTA PRADHAN UCO BANK(607066)
21 BALIAPAL OR-05-004-014-002/1786
(GHANTUA) 		2405004000NRG24030720230165244 04/07/2023 REBATI RANA 2405004WL008404 REBATI RANA 00462 UCBA0001755 711 711 Processed 30/08/2023 4964523417 REBATI RANA UCO BANK(607066)
22 BALIAPAL OR-05-004-014-002/1793
(GHANTUA) 		2405004000NRG24030720230165245 04/07/2023 GAJENDRA GIRI 2405004WL008404 GAJENDRA GIRI 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523407 GAJENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-014-002/1794
(GHANTUA) 		2405004000NRG24030720230165246 04/07/2023 CHANDAN NAYAK 2405004WL008404 CHANDAN NAYAK 00462 UCBA0001755 948 948 Processed 30/08/2023 4964523415 CHANDAN NAYAK S/O KUSHA CHARAN NAYAK UCO BANK(607066)
24 BALIAPAL OR-05-004-014-002/1798
(GHANTUA) 		2405004000NRG24030720230165248 04/07/2023 NAYAN KUMAR NAYAK 2405004WL008404 NAYAN KUMAR NAYAK 00462 UCBA0001755 237 237 Processed 30/08/2023 4964523418 NAYAN KUMAR NAYAK UCO BANK(607066)
25 BALIAPAL OR-05-004-014-002/1804
(GHANTUA) 		2405004000NRG24030720230165249 04/07/2023 NARENDRA RANA 2405004WL008404 NARENDRA RANA 00462 UCBA0001755 711 711 Processed 30/08/2023 4964523410 MR NARENDRA RANA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-014-002/1846
(GHANTUA) 		2405004000NRG24030720230165252 04/07/2023 BANSHIDHARA SAHOO 2405004WL008404 BANSHIDHARA SAHOO 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4964523408 BANSIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24030720230165279 04/07/2023 NABAKISORE PRADHAN 2405004WL008407 NABAKISORE PRADHAN 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4964523430 NABA KISHORE PRADHAN CANARA BANK(508532)
SubTotal 17775 17775
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_040723APB_FTO_310151 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004014_040723APB_FTO_310151 State Bank of India SBIN0017958 BALIAPAL 5214
3 BALIAPAL OR2405004014_040723APB_FTO_310151 UCO Bank UCBA0001755 DEBHOG 9954
4 BALIAPAL OR2405004014_040723APB_FTO_310151 UCO Bank UCBA0001755 Devog 6873
5 BALIAPAL OR2405004014_040723APB_FTO_310151 UCO Bank UCBA0001755 GHANTUA 948

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