Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_110723FTO_329281
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-05-004-002-013/1242
(ASTI) 		2405004000NRG24110720230175231 11/07/2023 SANTOSH BEHERA 2405004WL008988 SANTOSH BEHERA 00048 BKID0005498 1659 1659 Processed 30/08/2023 4968435019 SANTOSH BEHERA ()
2 BALIAPAL OR-05-004-002-013/4051
(ASTI) 		2405004000NRG24110720230175241 11/07/2023 SAMBHU NATH GIRI 2405004WL008988 SAMBHU NATH GIRI 00048 BKID0005498 1422 1422 Processed 30/08/2023 4968435017 SAMBHU NATH GIRI ()
3 BALIAPAL OR-05-004-002-013/4052
(ASTI) 		2405004000NRG24110720230175242 11/07/2023 BIJAY KUMAR GIRI 2405004WL008988 BIJAY KUMAR GIRI 00048 BKID0005498 1422 1422 Processed 30/08/2023 4968435018 BIJAY KUMAR GIRI ()
4 BALIAPAL OR-05-004-020-008/9924
(MADHUPURA) 		2405004000NRG24100720230174085 11/07/2023 ANIL BARIK 2405004WL008921 ANIL BARIK 00048 BKID0005498 1422 1422 Processed 30/08/2023 4968435021 ANIL BARIK ()
5 BALIAPAL OR-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24100720230174126 11/07/2023 SOUMYA RANJAN BAG 2405004WL008923 SOUMYA RANJAN BAG 00048 BKID0005498 1422 1422 Processed 30/08/2023 4968435020 SOUMYA RANJAN BAG ()
6 BALIAPAL OR-05-004-020-012/99125
(MADHUPURA) 		2405004000NRG24100720230174131 11/07/2023 BYOMAKESH BAG 2405004WL008923 BYOMAKESH BAG 00048 BKID0005498 1422 1422 Processed 30/08/2023 4968435016 BYOMAKESH BAG ()
SubTotal 8769 8769
7 BALIAPAL OR-05-004-009-002/280
(BOLANG) 		2405004000NRG24110720230174520 11/07/2023 AJIT KUMAR MAHAPATRA 2405004WL008944 AJIT KUMAR MAHAPATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968435022 MR AJIT KUMAR MOHAPATRA ()
SubTotal 1422 1422
8 BALIAPAL OR-05-004-009-002/4535
(BOLANG) 		2405004000NRG24110720230174471 11/07/2023 Mr SADANANDA MAHAPATRA 2405004WL008941 Mr SADANANDA MAHAPATRA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4968435023 MR SADANANDA MAHAPATRA ()
SubTotal 1422 1422
9 BALIAPAL OR-05-004-002-013/4046
(ASTI) 		2405004000NRG24110720230175239 11/07/2023 SUDARSAN GIRI 2405004WL008988 SUDARSAN GIRI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968435025 MR SUDARSAN GIRI ()
10 BALIAPAL OR-05-004-002-013/4049
(ASTI) 		2405004000NRG24110720230175240 11/07/2023 REBATI PRADHAN 2405004WL008988 REBATI PRADHAN 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968435029 MISS REBATI PRADHAN ()
11 BALIAPAL OR-05-004-008-002/5899181
(BISHNUPUR) 		2405004000NRG24100720230174373 11/07/2023 MR. PRASHANNA DALAI 2405004WL008931 MR. PRASHANNA DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4968435030 MR PRASHANNA DALAI ()
12 BALIAPAL OR-05-004-020-009/98007
(MADHUPURA) 		2405004000NRG24100720230174116 11/07/2023 Mr. PRAKASHA BEHERA 2405004WL008923 Mr. PRAKASHA BEHERA 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4968435031 MR PRAKASHA BEHERA ()
13 BALIAPAL OR-05-004-020-011/74029
(MADHUPURA) 		2405004000NRG24100720230174117 11/07/2023 Mr.NABA KRUSHNA NAYAK 2405004WL008923 Mr.NABA KRUSHNA NAYAK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4968435024 MR NABA KRUSHNA NAYAK ()
14 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24100720230174120 11/07/2023 RANJAN KUMAR NAYAK 2405004WL008923 RANJAN KUMAR NAYAK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4968435028 SHRI RANJAN KUMAR NAYAK ()
15 BALIAPAL OR-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24100720230174125 11/07/2023 SWARNNALATA BAG 2405004WL008923 SWARNNALATA BAG 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4968435027 MRS SWARNNALATA BAG ()
16 BALIAPAL OR-05-004-020-012/99122
(MADHUPURA) 		2405004000NRG24100720230174128 11/07/2023 ASHOK KUMAR BAG 2405004WL008923 ASHOK KUMAR BAG 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4968435026 MR ASHOK KUMAR BAG ()
SubTotal 12087 12087
17 BALIAPAL OR-05-004-002-013/1300
(ASTI) 		2405004000NRG24110720230175235 11/07/2023 DHRUBA CHARAN PRADHAN 2405004WL008988 DHRUBA CHARAN PRADHAN 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968435032 DHRUBA CHARAN PRADHAN ()
18 BALIAPAL OR-05-004-002-013/4045
(ASTI) 		2405004000NRG24110720230175238 11/07/2023 BIJAYA GIRI 2405004WL008988 BIJAYA GIRI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968435037 BIJAYA GIRI ()
19 BALIAPAL OR-05-004-002-013/4053
(ASTI) 		2405004000NRG24110720230175243 11/07/2023 SANTOSH KUMAR PRADHAN 2405004WL008988 SANTOSH KUMAR PRADHAN 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4968435033 SANTOSH KUMAR PRADHAN ()
20 BALIAPAL OR-05-004-008-002/11862
(BISHNUPUR) 		2405004000NRG24100720230174363 11/07/2023 SABITA DALAI 2405004WL008931 SABITA DALAI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4968435036 SABITA DALAI ()
21 BALIAPAL OR-05-004-020-012/98919
(MADHUPURA) 		2405004000NRG24100720230174123 11/07/2023 MAMTA BAG 2405004WL008923 MAMTA BAG 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4968435038 MAMTA BAG ()
22 BALIAPAL OR-05-004-020-012/99123
(MADHUPURA) 		2405004000NRG24100720230174129 11/07/2023 BANALATA BAG 2405004WL008923 BANALATA BAG 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4968435035 BANALATA BAG ()
23 BALIAPAL OR-05-004-020-012/99124
(MADHUPURA) 		2405004000NRG24100720230174130 11/07/2023 SITA NATH BAG 2405004WL008923 SITA NATH BAG 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4968435034 SITA NATH BAG ()
SubTotal 10665 10665
24 BALIAPAL OR-05-004-009-002/187
(BOLANG) 		2405004000NRG24110720230174517 11/07/2023 SUKUMAR SAHU 2405004WL008944 SUKUMAR SAHU 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4968435039 SUKUMAR SAHU ()
25 BALIAPAL OR-05-004-009-002/526
(BOLANG) 		2405004000NRG24110720230174474 11/07/2023 SULOCHANA JENA 2405004WL008941 SULOCHANA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4968435043 SULOCHANA JENA ()
26 BALIAPAL OR-05-004-009-002/5813
(BOLANG) 		2405004000NRG24110720230174492 11/07/2023 NARAHARI PATTAYAT 2405004WL008942 NARAHARI PATTAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4968435042 NARAHARI PATTAYAT ()
27 BALIAPAL OR-05-004-009-002/58973827
(BOLANG) 		2405004000NRG24110720230174481 11/07/2023 SADANANDA JENA 2405004WL008941 SADANANDA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4968435041 SADANANDA JENA ()
28 BALIAPAL OR-05-004-009-002/83019
(BOLANG) 		2405004000NRG24110720230174495 11/07/2023 HIRANYA MALLICK 2405004WL008942 HIRANYA MALLICK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4968435040 HIRANYA MALLICK S/O-HAREKRUSNA ()
SubTotal 7110 7110
29 BALIAPAL OR-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24100720230174090 11/07/2023 ASHALATA SETHI 2405004WL008921 ASHALATA SETHI 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4968435044 ASHALATA SETHI ()
SubTotal 1422 1422
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_110723FTO_329281 Bank of India BKID0005498 BALIAPAL (Kachuapada) 8769
2 BALIAPAL OR2405004_110723FTO_329281 State Bank of India SBIN0006412 PRATAPPUR 1422
3 BALIAPAL OR2405004_110723FTO_329281 State Bank of India SBIN0009820 MUKULISI 1422
4 BALIAPAL OR2405004_110723FTO_329281 State Bank of India SBIN0017958 BALIAPAL 12087
5 BALIAPAL OR2405004_110723FTO_329281 UCO Bank UCBA0000778 BALIAPAL 10665
6 BALIAPAL OR2405004_110723FTO_329281 UCO Bank UCBA0001197 LANGALESWAR 7110
7 BALIAPAL OR2405004_110723FTO_329281 UCO Bank UCBA0001755 DEBHOG 1422

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