Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:06:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_201223APB_FTO_915278
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-05-004-006-002/22904
(BANIADIHA) 		2405004000NRG24191220230406828 20/12/2023 MINAKSHI PARIDA 2405004WL053753 MINAKSHI PARIDA 00045 BARB0BARUNG 1659 1659 Processed 09/03/2024 1548826974 MINAKSHI PARIDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-006-002/22952-A
(BANIADIHA) 		2405004000NRG24191220230408197 20/12/2023 SUSHANTA MOHANTY 2405004WL053960 SUSHANTA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1548826961 MR SUSANTA MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-006-002/358973522
(BANIADIHA) 		2405004000NRG24191220230408201 20/12/2023 KALPANA MOHANTY 2405004WL053960 KALPANA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1548826972 MRS KALPANA MOHANTY STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-006-002/358973762
(BANIADIHA) 		2405004000NRG24191220230408207 20/12/2023 BHANUMATI PAL 2405004WL053960 BHANUMATI PAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1548826962 MRS BHANUMATI PAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-006-002/358973502
(BANIADIHA) 		2405004000NRG24191220230408200 20/12/2023 RANJAN HATEI 2405004WL053960 RANJAN HATEI 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1548826963 RANJAN HATEI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-006-004/385973835
(BANIADIHA) 		2405004000NRG24191220230408250 20/12/2023 KABITA JENA 2405004WL053968 KABITA JENA 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1548826973 KABITA JENA UCO BANK(607066)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-006-002/22901
(BANIADIHA) 		2405004000NRG24191220230408194 20/12/2023 SURATHA SANTARA 2405004WL053960 SURATHA SANTARA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826968 SURATH SANTARA UCO BANK(607066)
8 BALIAPAL OR-05-004-006-002/22929
(BANIADIHA) 		2405004000NRG24191220230408195 20/12/2023 GOUTTAM SANTARA 2405004WL053960 GOUTTAM SANTARA 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826978 UTTAMA SANTARA UCO BANK(607066)
9 BALIAPAL OR-05-004-006-002/22946
(BANIADIHA) 		2405004000NRG24191220230408196 20/12/2023 PASUPATI HATEI 2405004WL053960 PASUPATI HATEI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826960 PASUPATI HATEI UCO BANK(607066)
10 BALIAPAL OR-05-004-006-002/22966
(BANIADIHA) 		2405004000NRG24191220230408198 20/12/2023 ANIL MOHANTY 2405004WL053960 ANIL MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826958 ANIL MOHANTY UCO BANK(607066)
11 BALIAPAL OR-05-004-006-002/22966-A
(BANIADIHA) 		2405004000NRG24191220230408199 20/12/2023 Anupama Mohanty 2405004WL053960 Anupama Mohanty 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826970 ANUPAMA MOHANTY UCO BANK(607066)
12 BALIAPAL OR-05-004-006-002/358973527
(BANIADIHA) 		2405004000NRG24191220230408203 20/12/2023 JHARANA MOHANTY 2405004WL053960 JHARANA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826964 JHARANA MOHANTY W/O-SANJAY MOHANTY UCO BANK(607066)
13 BALIAPAL OR-05-004-006-002/358973527
(BANIADIHA) 		2405004000NRG24191220230408202 20/12/2023 SANJAY MOHANTY 2405004WL053960 SANJAY MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826976 SANJAY MOHANTY BANK OF BARODA(606985)
14 BALIAPAL OR-05-004-006-002/358973677
(BANIADIHA) 		2405004000NRG24191220230408204 20/12/2023 MAMATA DAS 2405004WL053960 MAMATA DAS 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826965 MAMATA DAS UCO BANK(607066)
15 BALIAPAL OR-05-004-006-002/358973680
(BANIADIHA) 		2405004000NRG24191220230408205 20/12/2023 ANANTA MOHANTY 2405004WL053960 ANANTA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826977 ANNANTA MOHANTY UCO BANK(607066)
16 BALIAPAL OR-05-004-006-002/358973681
(BANIADIHA) 		2405004000NRG24191220230408206 20/12/2023 MANTU CHARAN MOHANTY 2405004WL053960 MANTU CHARAN MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826959 MR MANTU CHARAN MOHANTY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-006-002/385973874
(BANIADIHA) 		2405004000NRG24191220230408209 20/12/2023 KAMINI BALA MOHANTY 2405004WL053960 KAMINI BALA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826966 KAMINIBALA MOHANTY UCO BANK(607066)
18 BALIAPAL OR-05-004-006-002/385973927
(BANIADIHA) 		2405004000NRG24191220230408210 20/12/2023 NAMITA MOHANTY 2405004WL053960 NAMITA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826969 NAMITA MOHANTY UCO BANK(607066)
19 BALIAPAL OR-05-004-006-002/385973940
(BANIADIHA) 		2405004000NRG24191220230408211 20/12/2023 SURYAKANTA HATEI 2405004WL053960 SURYAKANTA HATEI 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826975 SURJYAKANTA HATEI PAYTM PAYMENTS BANK LTD(608032)
20 BALIAPAL OR-05-004-006-004/73481
(BANIADIHA) 		2405004000NRG24191220230408251 20/12/2023 ANANDA KU DAS 2405004WL053968 ANANDA KU DAS 00462 UCBA0001197 1659 1659 Processed 09/03/2024 1548826967 ANANDA KUMAR DAS UCO BANK(607066)
SubTotal 23226 23226
21 BALIAPAL OR-05-004-006-002/12128
(BANIADIHA) 		2405004000NRG24191220230408192 20/12/2023 TAPAS KUMAR PANDA 2405004WL053960 TAPAS KUMAR PANDA 00462 UCBA0001756 1659 1659 Processed 09/03/2024 1548826971 TAPAS KUMAR PANDA UCO BANK(607066)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_201223APB_FTO_915278 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BALIAPAL OR2405004006_201223APB_FTO_915278 State Bank of India SBIN0006412 PRATAPPUR 4977
3 BALIAPAL OR2405004006_201223APB_FTO_915278 State Bank of India SBIN0009820 MUKULISI 3318
4 BALIAPAL OR2405004006_201223APB_FTO_915278 UCO Bank UCBA0001197 LANGALESWAR 23226
5 BALIAPAL OR2405004006_201223APB_FTO_915278 UCO Bank UCBA0001756 JAMSULI 1659

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