Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_020923APB_FTO_490167
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-05-004-016-004/81721
(JAMAKUNDA) 		2405004000NRG24010920230222586 02/09/2023 SANTOSH KUMAR SETHI 2405004WL014826 SANTOSH KUMAR SETHI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256784802 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24010920230222597 02/09/2023 KAMALAKANTA BEHERA 2405004WL014827 KAMALAKANTA BEHERA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7256784793 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-016-001/37583
(JAMAKUNDA) 		2405004000NRG24010920230222589 02/09/2023 BALARAM DALAI 2405004WL014827 BALARAM DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784803 BALARAM DALAI UCO BANK(607066)
4 BALIAPAL OR-05-004-016-001/69191
(JAMAKUNDA) 		2405004000NRG24010920230222591 02/09/2023 KHITISH JENA 2405004WL014827 KHITISH JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784796 KSHITISH JENA UCO BANK(607066)
5 BALIAPAL OR-05-004-016-001/81842
(JAMAKUNDA) 		2405004000NRG24010920230222583 02/09/2023 PRATIMA JENA 2405004WL014826 PRATIMA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784800 PRATIMA JENA UCO BANK(607066)
6 BALIAPAL OR-05-004-016-004/17685
(JAMAKUNDA) 		2405004000NRG24010920230222584 02/09/2023 LAXMAN DALAI 2405004WL014826 LAXMAN DALAI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784801 LAKSHMAN DALAI UCO BANK(607066)
7 BALIAPAL OR-05-004-016-004/52454
(JAMAKUNDA) 		2405004000NRG24010920230222585 02/09/2023 NARENDRA BARIK 2405004WL014826 NARENDRA BARIK 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784805 NARENDRA BARIK UCO BANK(607066)
8 BALIAPAL OR-05-004-016-004/78835
(JAMAKUNDA) 		2405004000NRG24010920230222593 02/09/2023 GURUPADA BEHERA 2405004WL014827 GURUPADA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784795 ANUSUYA BEHERA UCO BANK(607066)
9 BALIAPAL OR-05-004-016-004/81721
(JAMAKUNDA) 		2405004000NRG24010920230222587 02/09/2023 santilata sethi 2405004WL014826 santilata sethi 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784799 SANTILATA SETHI UCO BANK(607066)
10 BALIAPAL OR-05-004-016-004/99337
(JAMAKUNDA) 		2405004000NRG24010920230222594 02/09/2023 HARIPADA JENA 2405004WL014827 HARIPADA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784797 HARIPADA JENA S/O-SUDHIR JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24010920230222596 02/09/2023 BASANTI BEHERA 2405004WL014827 BASANTI BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784804 BASANTI BEHERA UCO BANK(607066)
12 BALIAPAL OR-05-004-016-005/6807-A
(JAMAKUNDA) 		2405004000NRG24010920230221738 02/09/2023 SHRIMATISANTILATA BEHERA 2405004WL014714 SHRIMATISANTILATA BEHERA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7256784794 SHRIMATISANTILATA BEHERA INDUSIND BANK(607189)
13 BALIAPAL OR-05-004-016-005/6807-A
(JAMAKUNDA) 		2405004000NRG24010920230221737 02/09/2023 TRILOCHAN BEHERA 2405004WL014714 TRILOCHAN BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784792 TRILOCHAN BEHERA UCO BANK(607066)
14 BALIAPAL OR-05-004-016-006/60633
(JAMAKUNDA) 		2405004000NRG24010920230222588 02/09/2023 NILAMBAR JENA 2405004WL014826 NILAMBAR JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256784798 NILAMBAR JENA UCO BANK(607066)
SubTotal 19908 19908
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 OR2405004016_020923APB_FTO_490167 State Bank of India SBIN0017958 BALIAPAL 1659
2 BALIAPAL OR2405004016_020923APB_FTO_490167 UCO Bank UCBA0000778 BALIAPAL 1659
3 BALIAPAL OR2405004016_020923APB_FTO_490167 UCO Bank UCBA0002598 JAMKUNDA 19908

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