Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_100623FTO_220553
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-05-004-027-001/13872
(BALARAMPUR) 		2405004000NRG24100620230108651 10/06/2023 MALATI SAHU 2405004WL005671 MALATI SAHU 00048 BKID0005498 1422 1422 Processed 14/06/2023 2541778741 MALATI SAHU ()
2 BALIAPAL OR-05-004-027-001/358972671
(BALARAMPUR) 		2405004000NRG24100620230108436 10/06/2023 RABINDRA SAHOO 2405004WL005660 RABINDRA SAHOO 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778720 RABINDRA SAHOO ()
3 BALIAPAL OR-05-004-027-016/13595
(BALARAMPUR) 		2405004000NRG24100620230108612 10/06/2023 ANJALI SETHY 2405004WL005668 ANJALI SETHY 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778719 ANJALI SETHY ()
4 BALIAPAL OR-05-004-027-016/13710
(BALARAMPUR) 		2405004000NRG24100620230108475 10/06/2023 JAGNESWAR PRADHAN 2405004WL005660 JAGNESWAR PRADHAN 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778742 JAGNESWAR PRADHAN ()
5 BALIAPAL OR-05-004-027-016/23622
(BALARAMPUR) 		2405004000NRG24100620230108485 10/06/2023 NAROTTAM JENA 2405004WL005660 NAROTTAM JENA 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778722 NAROTTAM JENA ()
6 BALIAPAL OR-05-004-027-016/7725
(BALARAMPUR) 		2405004000NRG24100620230108500 10/06/2023 PRABHATI PRADHAN 2405004WL005660 PRABHATI PRADHAN 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778723 PRABHATI PRADHAN ()
7 BALIAPAL OR-05-004-027-016/9570
(BALARAMPUR) 		2405004000NRG24100620230108622 10/06/2023 LAGINA BIBI 2405004WL005668 LAGINA BIBI 00048 BKID0005498 1659 1659 Processed 14/06/2023 2541778721 LAGINA BIBI ()
SubTotal 11376 11376
8 BALIAPAL OR-05-004-027-018/98796
(BALARAMPUR) 		2405004000NRG24100620230108508 10/06/2023 MANGILI DAS 2405004WL005660 MANGILI DAS 00415 SBIN0009820 1659 1659 Processed 14/06/2023 2541778740 MRS MANGALI DAS ()
SubTotal 1659 1659
9 BALIAPAL OR-05-004-027-001/91004
(BALARAMPUR) 		2405004000NRG24100620230108667 10/06/2023 BABUDHAR MUKHI 2405004WL005671 BABUDHAR MUKHI 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541778739 MR BABUDHAR MUKHI ()
10 BALIAPAL OR-05-004-027-016/13595
(BALARAMPUR) 		2405004000NRG24100620230108613 10/06/2023 LAXMIPRIYA SETHI 2405004WL005668 LAXMIPRIYA SETHI 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541778738 MRS LAXMIPRIYA SETHI ()
11 BALIAPAL OR-05-004-027-016/13665
(BALARAMPUR) 		2405004000NRG24100620230108616 10/06/2023 SULACHANA PATRA 2405004WL005668 SULACHANA PATRA 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541778726 MRS SULACHANA PATRA ()
12 BALIAPAL OR-05-004-027-016/4072
(BALARAMPUR) 		2405004000NRG24100620230108487 10/06/2023 SUDARSHAN PANIGRAHI 2405004WL005660 SUDARSHAN PANIGRAHI 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541778724 MR SUDARSHAN PANIGRAHI ()
13 BALIAPAL OR-05-004-027-016/56473
(BALARAMPUR) 		2405004000NRG24100620230108620 10/06/2023 APARNA MUKHI 2405004WL005668 APARNA MUKHI 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2541778725 MRS APARNA MUKHI ()
SubTotal 8295 8295
14 BALIAPAL OR-05-004-027-016/13651
(BALARAMPUR) 		2405004000NRG24100620230108461 10/06/2023 ARATI PANIGRAHI 2405004WL005660 ARATI PANIGRAHI 00462 UCBA0000778 1659 1659 Processed 14/06/2023 2541778727 ARATI PANIGRAHI ()
SubTotal 1659 1659
15 BALIAPAL OR-05-004-027-001/72726
(BALARAMPUR) 		2405004000NRG24100620230108664 10/06/2023 JAYANARYAN MUKHI 2405004WL005671 JAYANARYAN MUKHI 00462 UCBA0001197 1185 1185 Processed 14/06/2023 2541778734 JAYANARAN MUKHI ()
16 BALIAPAL OR-05-004-027-001/95150
(BALARAMPUR) 		2405004000NRG24100620230108668 10/06/2023 JAYANTA 2405004WL005671 JAYANTA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778737 JHADESWAR MANDAL ()
17 BALIAPAL OR-05-004-027-011/7591
(BALARAMPUR) 		2405004000NRG24100620230108448 10/06/2023 JAGABANDHU JENA 2405004WL005660 JAGABANDHU JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778733 JAGABANDHU JENA ()
18 BALIAPAL OR-05-004-027-016/13695
(BALARAMPUR) 		2405004000NRG24100620230108474 10/06/2023 SUBHASRI JENA 2405004WL005660 SUBHASRI JENA 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778729 SHUBHASRI JENA ()
19 BALIAPAL OR-05-004-027-016/13713
(BALARAMPUR) 		2405004000NRG24100620230108477 10/06/2023 ABHIMANYU DAS 2405004WL005660 ABHIMANYU DAS 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778730 ABHIMANYU DAS ()
20 BALIAPAL OR-05-004-027-016/13713
(BALARAMPUR) 		2405004000NRG24100620230108476 10/06/2023 CHAKRADHARA DAS 2405004WL005660 CHAKRADHARA DAS 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778736 CHAKRADHARA DAS ()
21 BALIAPAL OR-05-004-027-016/23622
(BALARAMPUR) 		2405004000NRG24100620230108484 10/06/2023 KAMALINI JENA 2405004WL005660 KAMALINI JENA 00462 UCBA0001197 711 711 Processed 14/06/2023 2541778728 KAMALINI JENA ()
22 BALIAPAL OR-05-004-027-016/56489
(BALARAMPUR) 		2405004000NRG24100620230108490 10/06/2023 ANNAPURNA NAYAK 2405004WL005660 ANNAPURNA NAYAK 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778731 ANNAPURNA NAYAK ()
23 BALIAPAL OR-05-004-027-016/91007
(BALARAMPUR) 		2405004000NRG24100620230108504 10/06/2023 LAXMIPRIYA NAYAK 2405004WL005660 LAXMIPRIYA NAYAK 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778732 LAKSHMIPRIYA NAYAK ()
24 BALIAPAL OR-05-004-027-018/4117
(BALARAMPUR) 		2405004000NRG24100620230108507 10/06/2023 HARENDRA GIRI 2405004WL005660 HARENDRA GIRI 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2541778735 HARENDRA GIRI ()
SubTotal 15168 15168
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_100623FTO_220553 Bank of India BKID0005498 BALIAPAL (Kachuapada) 11376
2 BALIAPAL OR2405004027_100623FTO_220553 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004027_100623FTO_220553 State Bank of India SBIN0017958 BALIAPAL 8295
4 BALIAPAL OR2405004027_100623FTO_220553 UCO Bank UCBA0000778 BALIAPAL 1659
5 BALIAPAL OR2405004027_100623FTO_220553 UCO Bank UCBA0001197 LANGALESWAR 15168

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