Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_170623FTO_249254
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-05-004-022-009/19508
(NUAGAON) 		2405004000NRG24140620230122555 17/06/2023 Mr. NISHAKAR SAMAL 2405004WL006317 Mr. NISHAKAR SAMAL 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2806239838 MR NISHAKAR SAMAL ()
2 BALIAPAL OR-05-004-022-009/3597182
(NUAGAON) 		2405004000NRG24140620230122557 17/06/2023 Mrs.Sukanti Behera 2405004WL006317 Mrs.Sukanti Behera 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2806239840 MRS SUKANTI BEHERA ()
3 BALIAPAL OR-05-004-022-009/3597413
(NUAGAON) 		2405004000NRG24140620230122558 17/06/2023 Mr. BHABAGRAHI SAMAL 2405004WL006317 Mr. BHABAGRAHI SAMAL 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2806239839 MR BHABAGRAHI SAMAL ()
4 BALIAPAL OR-05-004-022-009/3597420
(NUAGAON) 		2405004000NRG24140620230122561 17/06/2023 Mr.BRUNDABAN SETHI 2405004WL006317 Mr.BRUNDABAN SETHI 00415 SBIN0006412 1185 1185 Processed 27/06/2023 2806239841 MR BRUNDABAN SETHI ()
5 BALIAPAL OR-05-004-022-009/3597424
(NUAGAON) 		2405004000NRG24140620230122565 17/06/2023 Miss.JAYASHREE PADHIARY 2405004WL006317 Miss.JAYASHREE PADHIARY 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2806239842 MISS JAYASHREE PADHIARY ()
SubTotal 6636 6636
6 BALIAPAL OR-05-004-022-009/19503
(NUAGAON) 		2405004000NRG24140620230122553 17/06/2023 Miss.Swapnadevi Jena 2405004WL006317 Miss.Swapnadevi Jena 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806239846 MISS SWAPNADEVI JENA ()
7 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004000NRG24140620230122560 17/06/2023 Mrs.SUMATI SETHI 2405004WL006317 Mrs.SUMATI SETHI 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806239844 MRS SUMATI SETHI ()
8 BALIAPAL OR-05-004-022-009/3597423
(NUAGAON) 		2405004000NRG24140620230122564 17/06/2023 Mr.BHABANISANKAR SAMAL 2405004WL006317 Mr.BHABANISANKAR SAMAL 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806239847 MR BHABANISANKAR SAMAL ()
9 BALIAPAL OR-05-004-022-009/3597427
(NUAGAON) 		2405004000NRG24140620230122569 17/06/2023 Miss.JAMUNA PADHIARY 2405004WL006317 Miss.JAMUNA PADHIARY 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2806239843 MISS JAMUNA PADHIARY ()
10 BALIAPAL OR-05-004-022-009/3597428
(NUAGAON) 		2405004000NRG24140620230122570 17/06/2023 Miss.JAYASHREE SAMAL 2405004WL006317 Miss.JAYASHREE SAMAL 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806239848 MISS JAYASHREE SAMAL ()
11 BALIAPAL OR-05-004-022-009/3597430
(NUAGAON) 		2405004000NRG24140620230122572 17/06/2023 Miss.SUREKHA MANDAL 2405004WL006317 Miss.SUREKHA MANDAL 00415 SBIN0017958 1185 1185 Processed 27/06/2023 2806239845 MISS SUREKHA MANDAL ()
SubTotal 7347 7347
12 BALIAPAL OR-05-004-022-009/3597425
(NUAGAON) 		2405004000NRG24140620230122566 17/06/2023 JAGADDISH SAMAL 2405004WL006317 JAGADDISH SAMAL 00462 UCBA0001197 1185 1185 Processed 27/06/2023 2806239849 JAGADDISH SAMAL ()
SubTotal 1185 1185
13 BALIAPAL OR-05-004-022-009/3597413
(NUAGAON) 		2405004000NRG24140620230122559 17/06/2023 DEBASMITA SAMAL 2405004WL006317 DEBASMITA SAMAL 00462 UCBA0001755 1422 1422 Processed 27/06/2023 2806239850 DEBASMITA SAMAL ()
SubTotal 1422 1422
14 BALIAPAL OR-05-004-022-009/19456
(NUAGAON) 		2405004000NRG24140620230122525 17/06/2023 MRS HARAMANI PRADHAN 2405004WL006317 MRS HARAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806239834 MRS HARAMANI PRADHAN ()
15 BALIAPAL OR-05-004-022-009/19459
(NUAGAON) 		2405004000NRG24140620230122529 17/06/2023 SRI RAMAKRUSHNA NAYAK 2405004WL006317 SRI RAMAKRUSHNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806239832 SRI RAMAKRUSHNA NAYAK ()
16 BALIAPAL OR-05-004-022-009/19503
(NUAGAON) 		2405004000NRG24140620230122554 17/06/2023 MRS ANITA JENA 2405004WL006317 MRS ANITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806239835 MRS ANITA JENA ()
17 BALIAPAL OR-05-004-022-009/3597420
(NUAGAON) 		2405004000NRG24140620230122562 17/06/2023 MRS MINATI SETHI 2405004WL006317 MRS MINATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806239837 MRS MINATI SETHI ()
18 BALIAPAL OR-05-004-022-009/3597425
(NUAGAON) 		2405004000NRG24140620230122567 17/06/2023 MRS MANORAMA SAMAL 2405004WL006317 MRS MANORAMA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239836 MRS MANORAMA SAMAL ()
19 BALIAPAL OR-05-004-022-009/3597429
(NUAGAON) 		2405004000NRG24140620230122571 17/06/2023 MRS MINAKSHI MANDAL 2405004WL006317 MRS MINAKSHI MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806239833 MRS MINAKSHI MANDAL ()
SubTotal 8532 8532
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_170623FTO_249254 State Bank of India SBIN0006412 PRATAPPUR 6636
2 BALIAPAL OR2405004022_170623FTO_249254 State Bank of India SBIN0017958 BALIAPAL 7347
3 BALIAPAL OR2405004022_170623FTO_249254 UCO Bank UCBA0001197 LANGALESWAR 1185
4 BALIAPAL OR2405004022_170623FTO_249254 UCO Bank UCBA0001755 DEBHOG 1422
5 BALIAPAL OR2405004022_170623FTO_249254 Odisha Gramya Bank IOBA0ROGB01 RATEI 8532

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