Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004020_181223APB_FTO_906810
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-05-004-020-013/36951
(MADHUPURA) 		2405004000NRG24181220230406336 18/12/2023 SUMATI BAG 2405004WL053673 SUMATI BAG 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552794977 SUMATI BAG BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-020-012/99118
(MADHUPURA) 		2405004000NRG24181220230406327 18/12/2023 BABULA BAGSING 2405004WL053672 BABULA BAGSING 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1552794973 BABULA BAGSING UCO BANK(607066)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-020-013/11559
(MADHUPURA) 		2405004000NRG24181220230406334 18/12/2023 BIPIN KUMAR BAG 2405004WL053673 BIPIN KUMAR BAG 00152 HDFC0000366 1659 1659 Processed 09/03/2024 1552794976 BIPIN KUMAR BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BALIAPAL OR-05-004-020-001/587469
(MADHUPURA) 		2405004000NRG24181220230406328 18/12/2023 TILUTTAMA BISWAL 2405004WL053673 TILUTTAMA BISWAL 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552794980 MRS TILOTTAMA BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-020-002/81393
(MADHUPURA) 		2405004000NRG24181220230406318 18/12/2023 Mrs. PARBATI PRADHAN 2405004WL053672 Mrs. PARBATI PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552794975 PARBATI PRADHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-020-012/50366
(MADHUPURA) 		2405004000NRG24181220230406324 18/12/2023 Mrs.SUMATI BAGSING 2405004WL053672 Mrs.SUMATI BAGSING 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552794978 MRS SUMATI BAGSING STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-020-012/98806
(MADHUPURA) 		2405004000NRG24181220230406325 18/12/2023 Mrs.JYOTSNA BAGSING 2405004WL053672 Mrs.JYOTSNA BAGSING 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552794979 MRS JYOTSNA BAGSING STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-020-012/98862
(MADHUPURA) 		2405004000NRG24181220230406326 18/12/2023 Mrs.SUKANTI JENA 2405004WL053672 Mrs.SUKANTI JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1552794981 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BALIAPAL OR-05-004-020-005/23512
(MADHUPURA) 		2405004000NRG24181220230406320 18/12/2023 MANASI JENA 2405004WL053672 MANASI JENA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794986 MANASI JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-020-012/16055
(MADHUPURA) 		2405004000NRG24181220230406321 18/12/2023 SABITA BAGSINGH 2405004WL053672 SABITA BAGSINGH 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794974 SABITA BAGSINGH UCO BANK(607066)
11 BALIAPAL OR-05-004-020-012/16097
(MADHUPURA) 		2405004000NRG24181220230406323 18/12/2023 BASANTI BAGSING 2405004WL053672 BASANTI BAGSING 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794984 MRS BASANTI BAGSING STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-020-012/36572
(MADHUPURA) 		2405004000NRG24181220230406332 18/12/2023 MRUTYUNJAY JENA 2405004WL053673 MRUTYUNJAY JENA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794985 MRUTYUNJAY JENA UCO BANK(607066)
13 BALIAPAL OR-05-004-020-012/36572
(MADHUPURA) 		2405004000NRG24181220230406333 18/12/2023 NAINA JENA 2405004WL053673 NAINA JENA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794982 NAINA JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-020-013/11559
(MADHUPURA) 		2405004000NRG24181220230406335 18/12/2023 GOUTAM BAG 2405004WL053673 GOUTAM BAG 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1552794983 GOUTAM BAG S/O BIPIN KR BAG UCO BANK(607066)
SubTotal 9954 9954
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_181223APB_FTO_906810 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004020_181223APB_FTO_906810 Canara Bank CNRB0004925 BALIAPAL 1659
3 BALIAPAL OR2405004020_181223APB_FTO_906810 HDFC Bank HDFC0000366 BALASORE - ORISSA 1659
4 BALIAPAL OR2405004020_181223APB_FTO_906810 State Bank of India SBIN0017958 BALIAPAL 8295
5 BALIAPAL OR2405004020_181223APB_FTO_906810 UCO Bank UCBA0001755 DEBHOG 9954

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