Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_260523APB_FTO_161354
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-05-004-027-003/9021
(BALARAMPUR) 		2405004000NRG24260520230069599 26/05/2023 PARBATI BERA 2405004WL003740 PARBATI BERA 00032 UTIB0002268 1422 1422 Processed 31/05/2023 1977794374 PARBATI BERA AXIS BANK(607153)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-027-003/18903
(BALARAMPUR) 		2405004000NRG24260520230069590 26/05/2023 AJAY BERA 2405004WL003740 AJAY BERA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1977794371 AJAY BERA UCO BANK(607066)
3 BALIAPAL OR-05-004-027-012/3589727342
(BALARAMPUR) 		2405004000NRG24260520230069604 26/05/2023 BIJAY KUMAR JENA 2405004WL003740 BIJAY KUMAR JENA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1977794370 BIJAY KUMAR JENA UCO BANK(607066)
SubTotal 2844 2844
4 BALIAPAL OR-05-004-027-012/35897255
(BALARAMPUR) 		2405004000NRG24260520230069603 26/05/2023 SUMITA DAS 2405004WL003740 SUMITA DAS 00415 SBIN0009820 1422 1422 Processed 31/05/2023 1977794369 MRS SUMITA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BALIAPAL OR-05-004-027-003/3589727348
(BALARAMPUR) 		2405004000NRG24260520230069597 26/05/2023 ARATI PANDA 2405004WL003740 ARATI PANDA 00415 SBIN0017958 1185 1185 Processed 31/05/2023 1977794372 MRS ARATI PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BALIAPAL OR-05-004-027-003/18903
(BALARAMPUR) 		2405004000NRG24260520230069591 26/05/2023 MAMATARANI BERA 2405004WL003740 MAMATARANI BERA 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794359 MAMATARANI BERA UCO BANK(607066)
7 BALIAPAL OR-05-004-027-003/18906
(BALARAMPUR) 		2405004000NRG24260520230069592 26/05/2023 RADHAKRUSHNA MUKHI 2405004WL003740 RADHAKRUSHNA MUKHI 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794353 RADHAKRUSHNA MUKHI UCO BANK(607066)
8 BALIAPAL OR-05-004-027-003/18918
(BALARAMPUR) 		2405004000NRG24260520230069593 26/05/2023 BANSIDHAR MISHRA 2405004WL003740 BANSIDHAR MISHRA 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794352 MR BANSHIDHAR MISHRA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-027-003/358972708
(BALARAMPUR) 		2405004000NRG24260520230069595 26/05/2023 RAGHUNATH BRMACHAR 2405004WL003740 RAGHUNATH BRMACHAR 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794357 RAGHUNATH BRAHMACHARI S/O-BRAMANANDA BR UCO BANK(607066)
10 BALIAPAL OR-05-004-027-003/358972727
(BALARAMPUR) 		2405004000NRG24260520230069596 26/05/2023 SANJAY JENA 2405004WL003740 SANJAY JENA 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794358 SANJAY JENA UCO BANK(607066)
11 BALIAPAL OR-05-004-027-003/3939
(BALARAMPUR) 		2405004000NRG24260520230069598 26/05/2023 BIJAY KUMAR CHAND 2405004WL003740 BIJAY KUMAR CHAND 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794354 BIJAY KUMAR CHAND UCO BANK(607066)
12 BALIAPAL OR-05-004-027-005/18842
(BALARAMPUR) 		2405004000NRG24260520230069600 26/05/2023 SUSHILA GOCHHAYAT 2405004WL003740 SUSHILA GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794360 SUSHILA GOCHHAYAT UCO BANK(607066)
13 BALIAPAL OR-05-004-027-012/18934
(BALARAMPUR) 		2405004000NRG24260520230069601 26/05/2023 SUDHIR MOHANTY 2405004WL003740 SUDHIR MOHANTY 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794356 SUDHIR MOHANTY UCO BANK(607066)
14 BALIAPAL OR-05-004-027-012/35897255
(BALARAMPUR) 		2405004000NRG24260520230069602 26/05/2023 TAPAN KU.DAS 2405004WL003740 TAPAN KU.DAS 00462 UCBA0001197 1422 1422 Processed 31/05/2023 1977794355 TAPAN KUMAR DAS UCO BANK(607066)
SubTotal 12798 12798
15 BALIAPAL OR-05-004-012-012/10708
(DEBHOG) 		2405004000NRG24260520230069139 26/05/2023 GOURANGA SAHOO 2405004WL003724 GOURANGA SAHOO 00462 UCBA0001755 3081 3081 Processed 31/05/2023 1977794362 GOURANGA SAHU BANK OF INDIA(508505)
16 BALIAPAL OR-05-004-012-012/50322
(DEBHOG) 		2405004000NRG24260520230069140 26/05/2023 SUSANTA MANIK 2405004WL003724 SUSANTA MANIK 00462 UCBA0001755 3081 3081 Processed 31/05/2023 1977794364 SUSANTA MANIK UCO BANK(607066)
17 BALIAPAL OR-05-004-012-012/50429
(DEBHOG) 		2405004000NRG24260520230069141 26/05/2023 NIRMAL KU GIRI 2405004WL003724 NIRMAL KU GIRI 00462 UCBA0001755 2607 2607 Processed 31/05/2023 1977794366 NIRMAL KUMAR GIRI UCO BANK(607066)
18 BALIAPAL OR-05-004-012-012/50431
(DEBHOG) 		2405004000NRG24260520230069142 26/05/2023 ASHOK KUMAR GIRI 2405004WL003724 ASHOK KUMAR GIRI 00462 UCBA0001755 3081 3081 Processed 31/05/2023 1977794361 ASHOK KUMAR GIRI UCO BANK(607066)
19 BALIAPAL OR-05-004-012-012/75508
(DEBHOG) 		2405004000NRG24260520230069143 26/05/2023 SNEHALATA GIRI 2405004WL003724 SNEHALATA GIRI 00462 UCBA0001755 2607 2607 Processed 31/05/2023 1977794365 MRS SNEHALATA GIRI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-012-012/97569
(DEBHOG) 		2405004000NRG24260520230069144 26/05/2023 GIRIDHARI MASANTA 2405004WL003724 GIRIDHARI MASANTA 00462 UCBA0001755 3081 3081 Processed 31/05/2023 1977794363 GIRIDHARI MASANTA UCO BANK(607066)
21 BALIAPAL OR-05-004-012-012/98247
(DEBHOG) 		2405004000NRG24260520230069146 26/05/2023 SURATH KUMAR MANIK 2405004WL003724 SURATH KUMAR MANIK 00462 UCBA0001755 2844 2844 Processed 31/05/2023 1977794368 SURATH KUMAR MANIK UCO BANK(607066)
22 BALIAPAL OR-05-004-012-012/98248
(DEBHOG) 		2405004000NRG24260520230069147 26/05/2023 MANMATH KUMAR MANIK 2405004WL003724 MANMATH KUMAR MANIK 00462 UCBA0001755 2844 2844 Processed 31/05/2023 1977794367 MANMATH KUMAR MANIK UCO BANK(607066)
SubTotal 23226 23226
23 BALIAPAL OR-05-004-027-003/358972706
(BALARAMPUR) 		2405004000NRG24260520230069594 26/05/2023 LAXMIPRIYA DAS 2405004WL003740 LAXMIPRIYA DAS 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1977794373 LAXMIPRIYA DAS UCO BANK(607066)
SubTotal 1422 1422
24 BALIAPAL OR-05-004-012-012/981468
(DEBHOG) 		2405004000NRG24260520230069145 26/05/2023 JANMEJAY GIRI 2405004WL003724 JANMEJAY GIRI 00691 IPOS0000001 3081 3081 Processed 31/05/2023 1977794351 JANMEJAY GIRI UCO BANK(607066)
SubTotal 3081 3081
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_260523APB_FTO_161354 AXIS BANK UTIB0002268 KHAGADAPAL 1422
2 BALIAPAL OR2405004_260523APB_FTO_161354 State Bank of India SBIN0006412 PRATAPPUR 2844
3 BALIAPAL OR2405004_260523APB_FTO_161354 State Bank of India SBIN0009820 MUKULISI 1422
4 BALIAPAL OR2405004_260523APB_FTO_161354 State Bank of India SBIN0017958 BALIAPAL 1185
5 BALIAPAL OR2405004_260523APB_FTO_161354 UCO Bank UCBA0001197 LANGALESWAR 12798
6 BALIAPAL OR2405004_260523APB_FTO_161354 UCO Bank UCBA0001755 DEBHOG 11376
7 BALIAPAL OR2405004_260523APB_FTO_161354 UCO Bank UCBA0001755 Devog 11850
8 BALIAPAL OR2405004_260523APB_FTO_161354 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1422
9 BALIAPAL OR2405004_260523APB_FTO_161354 India Post Payments Bank IPOS0000001 BALASORE 3081

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