Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_020523APB_FTO_71682
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-05-004-014-003/14328
(GHANTUA) 		2405004000NRG24290420230021899 02/05/2023 ANJAN KUMAR PRADHAN 2405004WL001144 ANJAN KUMAR PRADHAN 00415 SBIN0009820 711 711 Processed 12/05/2023 1491516652 ANJAN KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24290420230021893 02/05/2023 Miss.GURUBAR JENA 2405004WL001144 Miss.GURUBAR JENA 00415 SBIN0017958 711 711 Processed 12/05/2023 1491516654 MISS GURUBARI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-014-003/14318
(GHANTUA) 		2405004000NRG24290420230021897 02/05/2023 Mrs. SOBHARANI BARIK 2405004WL001144 Mrs. SOBHARANI BARIK 00415 SBIN0017958 237 237 Processed 12/05/2023 1491516655 SOBHARANI BARIK UCO BANK(607066)
4 BALIAPAL OR-05-004-014-003/14411
(GHANTUA) 		2405004000NRG24290420230021903 02/05/2023 Mr. LAMBODAR PRADHAN 2405004WL001144 Mr. LAMBODAR PRADHAN 00415 SBIN0017958 711 711 Processed 12/05/2023 1491516653 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BALIAPAL OR-05-004-014-003/14217
(GHANTUA) 		2405004000NRG24290420230021888 02/05/2023 MANARANJAN DALAI 2405004WL001144 MANARANJAN DALAI 00462 UCBA0001755 237 237 Processed 12/05/2023 1491516659 MANARANJAN DALAI UCO BANK(607066)
6 BALIAPAL OR-05-004-014-003/14240
(GHANTUA) 		2405004000NRG24290420230021889 02/05/2023 RAMABATI PRADHAN 2405004WL001144 RAMABATI PRADHAN 00462 UCBA0001755 474 474 Processed 12/05/2023 1491516661 RAMABATI PRADHAN UCO BANK(607066)
7 BALIAPAL OR-05-004-014-003/14246
(GHANTUA) 		2405004000NRG24290420230021890 02/05/2023 KEDAR DALAI 2405004WL001144 KEDAR DALAI 00462 UCBA0001755 474 474 Processed 12/05/2023 1491516657 KEDAR DALAI UCO BANK(607066)
8 BALIAPAL OR-05-004-014-003/14273
(GHANTUA) 		2405004000NRG24290420230021891 02/05/2023 SANJIB GIRI 2405004WL001144 SANJIB GIRI 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516647 SANJIB GIRI UCO BANK(607066)
9 BALIAPAL OR-05-004-014-003/14280
(GHANTUA) 		2405004000NRG24290420230021892 02/05/2023 MANTU DALAI 2405004WL001144 MANTU DALAI 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516644 MANTU DALAI UNION BANK OF INDIA(508500)
10 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24290420230021894 02/05/2023 DEEPAK KUMAR JENA 2405004WL001144 DEEPAK KUMAR JENA 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516646 DEEPAK KUMAR JENA SO JOGENDRA JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-014-003/14295
(GHANTUA) 		2405004000NRG24290420230021895 02/05/2023 JIBAN KRISHNA RANA 2405004WL001144 JIBAN KRISHNA RANA 00462 UCBA0001755 237 237 Processed 12/05/2023 1491516650 JIBAN KRUSHNA RANA UCO BANK(607066)
12 BALIAPAL OR-05-004-014-003/14320
(GHANTUA) 		2405004000NRG24290420230021898 02/05/2023 NILA RATAN BARIK 2405004WL001144 NILA RATAN BARIK 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516648 NILARATAN BARIK BANK OF INDIA(508505)
13 BALIAPAL OR-05-004-014-003/14365
(GHANTUA) 		2405004000NRG24290420230021902 02/05/2023 ARABINDA SAHOO 2405004WL001144 ARABINDA SAHOO 00462 UCBA0001755 474 474 Processed 12/05/2023 1491516649 ARABINDA SAHOO S/O-MANMATHA SAHOO UCO BANK(607066)
14 BALIAPAL OR-05-004-014-003/14365
(GHANTUA) 		2405004000NRG24290420230021901 02/05/2023 MANMATH SAHU 2405004WL001144 MANMATH SAHU 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516658 MANMATHA SAHU UCO BANK(607066)
15 BALIAPAL OR-05-004-014-003/57580
(GHANTUA) 		2405004000NRG24290420230021904 02/05/2023 KALIMANI DALAI 2405004WL001144 KALIMANI DALAI 00462 UCBA0001755 237 237 Processed 12/05/2023 1491516643 KALI DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-014-003/60488
(GHANTUA) 		2405004000NRG24290420230021905 02/05/2023 RABINDRA JENA 2405004WL001144 RABINDRA JENA 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516660 MR RABINDRA JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-014-003/61397
(GHANTUA) 		2405004000NRG24290420230021907 02/05/2023 JAYANTI NAYAK 2405004WL001144 JAYANTI NAYAK 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516656 JAYANTI NAYAK UCO BANK(607066)
18 BALIAPAL OR-05-004-014-003/81487
(GHANTUA) 		2405004000NRG24290420230021908 02/05/2023 PURNA CHANDRA GIRI 2405004WL001144 PURNA CHANDRA GIRI 00462 UCBA0001755 237 237 Processed 12/05/2023 1491516645 PURNA CHANDRA GIRI UCO BANK(607066)
19 BALIAPAL OR-05-004-014-003/9070
(GHANTUA) 		2405004000NRG24290420230021909 02/05/2023 ANIL PRADHAN 2405004WL001144 ANIL PRADHAN 00462 UCBA0001755 711 711 Processed 12/05/2023 1491516651 ANIL PRADHAN UCO BANK(607066)
SubTotal 8058 8058
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_020523APB_FTO_71682 State Bank of India SBIN0009820 MUKULISI 711
2 BALIAPAL OR2405004014_020523APB_FTO_71682 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004014_020523APB_FTO_71682 UCO Bank UCBA0001755 DEBHOG 5451
4 BALIAPAL OR2405004014_020523APB_FTO_71682 UCO Bank UCBA0001755 Devog 2607

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