Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_230523APB_FTO_144962
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-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24210520230056949 23/05/2023 NARENDRA GHADEI 2405004WL003022 NARENDRA GHADEI 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877337692 NARENDRA GHADEI UCO BANK(607066)
2 BALIAPAL OR-05-004-016-002/97402
(JAMAKUNDA) 		2405004000NRG24210520230056955 23/05/2023 BINAPANI BIR 2405004WL003022 BINAPANI BIR 00078 CNRB0004925 1659 1659 Processed 26/05/2023 1877337693 BINAPANI BIR CANARA BANK(508532)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-016-002/18649
(JAMAKUNDA) 		2405004000NRG24210520230056941 23/05/2023 JAYNARAYAN MAHANA 2405004WL003022 JAYNARAYAN MAHANA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877337674 JAYANARAYAN MAHANA UCO BANK(607066)
4 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24210520230056944 23/05/2023 KAMALOCHAN PAGAL 2405004WL003022 KAMALOCHAN PAGAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877337699 KAMALALOCHAN PAGAL UCO BANK(607066)
5 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24210520230056952 23/05/2023 bharat mohanty 2405004WL003022 bharat mohanty 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877337700 BHARAT MAHANTI UCO BANK(607066)
6 BALIAPAL OR-05-004-016-005/25535
(JAMAKUNDA) 		2405004000NRG24210520230056930 23/05/2023 RAGHUNATH PARIDA 2405004WL003021 RAGHUNATH PARIDA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877337673 RAGHUNATH PARIDA UCO BANK(607066)
SubTotal 6636 6636
7 BALIAPAL OR-05-004-016-001/99853
(JAMAKUNDA) 		2405004000NRG24210520230056928 23/05/2023 RANJAN KUMAR PARIDA 2405004WL003021 RANJAN KUMAR PARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337698 RANJAN KUMAR PARIDA CANARA BANK(508532)
8 BALIAPAL OR-05-004-016-001/99853
(JAMAKUNDA) 		2405004000NRG24210520230056929 23/05/2023 SUMANPRABHAPARIDA 2405004WL003021 SUMANPRABHAPARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337697 SUMANPRAVA PARIDA UCO BANK(607066)
9 BALIAPAL OR-05-004-016-002/18625
(JAMAKUNDA) 		2405004000NRG24210520230056939 23/05/2023 JAYNARAYAN GHADEI 2405004WL003022 JAYNARAYAN GHADEI 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337675 NARAYANA GHADAI UCO BANK(607066)
10 BALIAPAL OR-05-004-016-002/18638
(JAMAKUNDA) 		2405004000NRG24210520230056940 23/05/2023 NAMITA SAHU 2405004WL003022 NAMITA SAHU 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337680 NAMITA SAHU UCO BANK(607066)
11 BALIAPAL OR-05-004-016-002/18699
(JAMAKUNDA) 		2405004000NRG24210520230056942 23/05/2023 SUBODH MANDAL 2405004WL003022 SUBODH MANDAL 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337679 SUBODH MANDAL UCO BANK(607066)
12 BALIAPAL OR-05-004-016-002/18727
(JAMAKUNDA) 		2405004000NRG24210520230056943 23/05/2023 ANANTA MAHANA 2405004WL003022 ANANTA MAHANA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337678 ANANTA MAHANA UCO BANK(607066)
13 BALIAPAL OR-05-004-016-002/18779
(JAMAKUNDA) 		2405004000NRG24210520230056945 23/05/2023 JAYANTI SAHU 2405004WL003022 JAYANTI SAHU 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337690 JAYANTI SAHU UCO BANK(607066)
14 BALIAPAL OR-05-004-016-002/18811
(JAMAKUNDA) 		2405004000NRG24210520230056947 23/05/2023 RANJITA SAHU 2405004WL003022 RANJITA SAHU 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337681 RANJITA SAHU UCO BANK(607066)
15 BALIAPAL OR-05-004-016-002/27834
(JAMAKUNDA) 		2405004000NRG24210520230056948 23/05/2023 SUJATA BEHERA 2405004WL003022 SUJATA BEHERA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337677 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
16 BALIAPAL OR-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24210520230056950 23/05/2023 BINODINI GHADEI 2405004WL003022 BINODINI GHADEI 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337695 BINODINI GHADEI UCO BANK(607066)
17 BALIAPAL OR-05-004-016-002/40775
(JAMAKUNDA) 		2405004000NRG24210520230056951 23/05/2023 BARENDRA MAHANA 2405004WL003022 BARENDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337683 BARENDRA MAHANA UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/97386
(JAMAKUNDA) 		2405004000NRG24210520230056954 23/05/2023 BANSIDHARA MAHANA 2405004WL003022 BANSIDHARA MAHANA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337694 MR BANSHIDHARA MAHANA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-016-002/97496
(JAMAKUNDA) 		2405004000NRG24210520230056956 23/05/2023 SANJULATA MAHANA 2405004WL003022 SANJULATA MAHANA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337682 SANJULATA MAHANA UCO BANK(607066)
20 BALIAPAL OR-05-004-016-002/99377
(JAMAKUNDA) 		2405004000NRG24210520230056957 23/05/2023 SUMITRA MOHANTY 2405004WL003022 SUMITRA MOHANTY 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337696 SUMITRA MOHANTY UCO BANK(607066)
21 BALIAPAL OR-05-004-016-005/25535
(JAMAKUNDA) 		2405004000NRG24210520230056931 23/05/2023 MINATI PARIDA 2405004WL003021 MINATI PARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337687 MINATI PARIDA UCO BANK(607066)
22 BALIAPAL OR-05-004-016-005/25539
(JAMAKUNDA) 		2405004000NRG24210520230056932 23/05/2023 JAGANNATH PARIDA 2405004WL003021 JAGANNATH PARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337688 JAGANNATH PARIDA UCO BANK(607066)
23 BALIAPAL OR-05-004-016-005/25539
(JAMAKUNDA) 		2405004000NRG24210520230056933 23/05/2023 SASMITA PARIDA 2405004WL003021 SASMITA PARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337685 SASMITA PARIDA UCO BANK(607066)
24 BALIAPAL OR-05-004-016-005/58973829
(JAMAKUNDA) 		2405004000NRG24210520230056934 23/05/2023 SANDHYARANI PARIDA 2405004WL003021 SANDHYARANI PARIDA 00462 UCBA0002598 237 237 Processed 26/05/2023 1877337686 SANDHYARANI PARIDA UCO BANK(607066)
25 BALIAPAL OR-05-004-016-005/62511
(JAMAKUNDA) 		2405004000NRG24210520230056935 23/05/2023 AMITA PARIDA 2405004WL003021 AMITA PARIDA 00462 UCBA0002598 1659 1659 Processed 26/05/2023 1877337689 AMITA PARIDA UCO BANK(607066)
26 BALIAPAL OR-05-004-016-005/62512
(JAMAKUNDA) 		2405004000NRG24210520230056936 23/05/2023 GOPINATH PARIDA 2405004WL003021 GOPINATH PARIDA 00462 UCBA0002598 237 237 Processed 26/05/2023 1877337684 GOPINATH PARIDA UCO BANK(607066)
27 BALIAPAL OR-05-004-016-005/62512
(JAMAKUNDA) 		2405004000NRG24210520230056937 23/05/2023 SUKANTI PARIDA 2405004WL003021 SUKANTI PARIDA 00462 UCBA0002598 237 237 Processed 26/05/2023 1877337676 SUKANTI PARIDA UCO BANK(607066)
28 BALIAPAL OR-05-004-016-005/68311
(JAMAKUNDA) 		2405004000NRG24210520230056938 23/05/2023 PRADEEP KUMAR PARIDA 2405004WL003021 PRADEEP KUMAR PARIDA 00462 UCBA0002598 237 237 Processed 26/05/2023 1877337691 PRADEEP KUMAR PARIDA SO JAGANNATH PARIDA CANARA BANK(508532)
SubTotal 30810 30810
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_230523APB_FTO_144962 Canara Bank CNRB0004925 BALIAPAL 3318
2 BALIAPAL OR2405004016_230523APB_FTO_144962 UCO Bank UCBA0000778 BALIAPAL 6636
3 BALIAPAL OR2405004016_230523APB_FTO_144962 UCO Bank UCBA0002598 JAMKUNDA 30810

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