Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004009_280722FTO_408504
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-05-004-009-002/58974391
(BOLANG) 		2405004009NRG23260720220233794 28/07/2022 PRADEEP KUMAR BEHERA 2405004009WL0013342 PRADEEP KUMAR BEHERA 00045 BARB0BARUNG 1554 1554 Processed 27/08/2022 4232196098 PRADEEP KUMAR BEHERA ()
SubTotal 1554 1554
2 BALIAPAL OR-05-004-009-002/5593
(BOLANG) 		2405004009NRG23260720220233793 28/07/2022 NIRUPAMA BARIK 2405004009WL0013342 NIRUPAMA BARIK 00415 SBIN0006412 1554 1554 Processed 27/08/2022 4232196100 MRS NIRUPAMA BARIK ()
3 BALIAPAL OR-05-004-009-002/5690
(BOLANG) 		2405004009NRG23260720220233800 28/07/2022 MADHUSUDAN JENA 2405004009WL0013344 MADHUSUDAN JENA 00415 SBIN0006412 1554 1554 Processed 27/08/2022 4232196102 MR MADHUSUDHAN JENA ()
4 BALIAPAL OR-05-004-009-002/58974391
(BOLANG) 		2405004009NRG23260720220233795 28/07/2022 PARBATI BEHERA 2405004009WL0013342 PARBATI BEHERA 00415 SBIN0006412 1554 1554 Processed 27/08/2022 4232196104 MRS PARBATI BEHERA ()
SubTotal 4662 4662
5 BALIAPAL OR-05-004-009-002/5478
(BOLANG) 		2405004009NRG23260720220233792 28/07/2022 NITYANANDA MOHANTY 2405004009WL0013342 NITYANANDA MOHANTY 00415 SBIN0009820 1554 1554 Processed 27/08/2022 4232196103 MRS NITYANANDA MOHANTY ()
6 BALIAPAL OR-05-004-009-002/58974601
(BOLANG) 		2405004009NRG23260720220233811 28/07/2022 ADITYA BEHERA 2405004009WL0013346 ADITYA BEHERA 00415 SBIN0009820 1554 1554 Processed 27/08/2022 4232196105 MR ADITYA BEHERA ()
7 BALIAPAL OR-05-004-009-002/58974639
(BOLANG) 		2405004009NRG23270720220236017 28/07/2022 Mr AJAY MOHANTY 2405004009WL0013606 Mr AJAY MOHANTY 00415 SBIN0009820 1554 1554 Processed 27/08/2022 4232196106 MR AJAY MOHANTY ()
8 BALIAPAL OR-05-004-009-007/5783
(BOLANG) 		2405004009NRG23260720220233813 28/07/2022 SUBASINI NAYAK 2405004009WL0013347 SUBASINI NAYAK 00415 SBIN0009820 1554 1554 Processed 27/08/2022 4232196101 MRS SUBASINI NAYAK ()
SubTotal 6216 6216
9 BALIAPAL OR-05-004-009-002/5154
(BOLANG) 		2405004009NRG23260720220233796 28/07/2022 PRAVAS CH. JENA 2405004009WL0013343 PRAVAS CH. JENA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196113 PRAVASH CH JENA ()
10 BALIAPAL OR-05-004-009-002/5243
(BOLANG) 		2405004009NRG23260720220233808 28/07/2022 JAGABANDHU BEHERA 2405004009WL0013346 JAGABANDHU BEHERA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196116 JAGABANDHU BEHERA ()
11 BALIAPAL OR-05-004-009-002/5341
(BOLANG) 		2405004009NRG23260720220233797 28/07/2022 BANAMALI BARIK 2405004009WL0013343 BANAMALI BARIK 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196115 BANAMALI BARIK ()
12 BALIAPAL OR-05-004-009-002/5577
(BOLANG) 		2405004009NRG23260720220233799 28/07/2022 BINAPANI JENA 2405004009WL0013343 BINAPANI JENA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196114 BINAMANI JENA ()
13 BALIAPAL OR-05-004-009-002/58974082-C
(BOLANG) 		2405004009NRG23260720220233809 28/07/2022 KAMALLOCHAN BEHERA 2405004009WL0013346 KAMALLOCHAN BEHERA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196108 KAMALLOCHANA BEHERA ()
14 BALIAPAL OR-05-004-009-002/58974111
(BOLANG) 		2405004009NRG23260720220233806 28/07/2022 ARATI PATRA 2405004009WL0013345 ARATI PATRA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196107 ARATI PATRA ()
15 BALIAPAL OR-05-004-009-002/58974111
(BOLANG) 		2405004009NRG23260720220233807 28/07/2022 GOURAHARI PATRA 2405004009WL0013345 GOURAHARI PATRA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196118 PRABHAKAR BARIK ()
16 BALIAPAL OR-05-004-009-002/58974169
(BOLANG) 		2405004009NRG23260720220233801 28/07/2022 NIRMALA BEHERA 2405004009WL0013344 NIRMALA BEHERA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196109 NIRMALA BEHERA ()
17 BALIAPAL OR-05-004-009-002/58974247
(BOLANG) 		2405004009NRG23260720220233802 28/07/2022 HIMANSHU DAS 2405004009WL0013344 HIMANSHU DAS 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196110 HIMANSHU DAS.S\O.BIDYADHAR ()
18 BALIAPAL OR-05-004-009-002/58974247
(BOLANG) 		2405004009NRG23260720220233803 28/07/2022 MANASI DAS 2405004009WL0013344 MANASI DAS 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196111 MANASI DAS ()
19 BALIAPAL OR-05-004-009-002/58974324
(BOLANG) 		2405004009NRG23260720220233810 28/07/2022 KABITA BEHERA 2405004009WL0013346 KABITA BEHERA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196112 KABITA BEHERA ()
20 BALIAPAL OR-05-004-009-002/58974601
(BOLANG) 		2405004009NRG23260720220233812 28/07/2022 AMITA BEHERA 2405004009WL0013346 AMITA BEHERA 00462 UCBA0001197 1554 1554 Processed 27/08/2022 4232196117 AMITA BEHERA ()
SubTotal 18648 18648
21 BALIAPAL OR-05-004-009-002/58974541
(BOLANG) 		2405004009NRG23260720220233814 28/07/2022 BANAMALI PARIDA 2405004009WL0013348 BANAMALI PARIDA 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4232196099 BANAMALI PARIDA ()
SubTotal 1554 1554
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_280722FTO_408504 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1554
2 BALIAPAL OR2405004009_280722FTO_408504 State Bank of India SBIN0006412 PRATAPPUR 4662
3 BALIAPAL OR2405004009_280722FTO_408504 State Bank of India SBIN0009820 MUKULISI 6216
4 BALIAPAL OR2405004009_280722FTO_408504 UCO Bank UCBA0001197 LANGALESWAR 18648
5 BALIAPAL OR2405004009_280722FTO_408504 India Post Payments Bank IPOS0000001 BALASORE 1554

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