Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004028_040123APB_FTO_986784
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-05-004-009-004/6250
(BOLANG) 		2405004000NRG23040120230424324 04/01/2023 BASUDEV JENA 2405004WL0034407 BASUDEV JENA 00415 SBIN0006412 1332 1332 Processed 23/02/2023 9092230742 MR BASUDEV JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BALIAPAL OR-05-004-009-004/58974185
(BOLANG) 		2405004000NRG23040120230424323 04/01/2023 SUDHIR JENA 2405004WL0034407 SUDHIR JENA 00415 SBIN0009820 1332 1332 Processed 23/02/2023 9092230745 MR SUDHIR JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-009-004/6330
(BOLANG) 		2405004000NRG23040120230424325 04/01/2023 HARIPADA JENA 2405004WL0034407 HARIPADA JENA 00415 SBIN0009820 1332 1332 Processed 23/02/2023 9092230746 MR HARIPADA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-009-004/6375
(BOLANG) 		2405004000NRG23040120230424326 04/01/2023 BADAL GOCHHAYAT 2405004WL0034407 BADAL GOCHHAYAT 00415 SBIN0009820 1332 1332 Processed 23/02/2023 9092230743 BADAL GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-009-004/76103
(BOLANG) 		2405004000NRG23040120230424327 04/01/2023 JYOTSNARANI MALLIK 2405004WL0034407 JYOTSNARANI MALLIK 00415 SBIN0009820 1332 1332 Processed 23/02/2023 9092230744 MRS JYOTSNA RANI MALLIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-006/58974126
(BOLANG) 		2405004000NRG23040120230424330 04/01/2023 Mr SURATHA MALLIK 2405004WL0034407 Mr SURATHA MALLIK 00415 SBIN0009820 1332 1332 Processed 23/02/2023 9092230741 MR SURATHA MALLIK STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 BALIAPAL OR-05-004-009-004/214
(BOLANG) 		2405004000NRG23040120230424322 04/01/2023 NAGENDRA JENA 2405004WL0034407 NAGENDRA JENA 00462 UCBA0001197 1332 1332 Processed 23/02/2023 9092230735 NAGENDRA JENA UCO BANK(607066)
8 BALIAPAL OR-05-004-009-004/6379
(BOLANG) 		2405004000NRG23040120230424333 04/01/2023 HADIBANDHU PAL 2405004WL0034408 HADIBANDHU PAL 00462 UCBA0001197 1554 1554 Processed 23/02/2023 9092230734 HADIBANDHU PAL. UCO BANK(607066)
9 BALIAPAL OR-05-004-009-004/6379
(BOLANG) 		2405004000NRG23040120230424334 04/01/2023 MINATI PAL 2405004WL0034408 MINATI PAL 00462 UCBA0001197 1554 1554 Processed 23/02/2023 9092230736 MINATI PAL UCO BANK(607066)
10 BALIAPAL OR-05-004-009-004/97859
(BOLANG) 		2405004000NRG23040120230424328 04/01/2023 ACHYUTA KAR 2405004WL0034407 ACHYUTA KAR 00462 UCBA0001197 1332 1332 Processed 23/02/2023 9092230737 Achyuta Kar BANK OF BARODA(606985)
11 BALIAPAL OR-05-004-009-006/58974121
(BOLANG) 		2405004000NRG23040120230424329 04/01/2023 KSHETRABASI MALLIK 2405004WL0034407 KSHETRABASI MALLIK 00462 UCBA0001197 1332 1332 Processed 23/02/2023 9092230739 KSHETRABASI MALLIK UCO BANK(607066)
12 BALIAPAL OR-05-004-009-006/58974159
(BOLANG) 		2405004000NRG23040120230424331 04/01/2023 SWARNAPRABHA BEHERA 2405004WL0034407 SWARNAPRABHA BEHERA 00462 UCBA0001197 1332 1332 Processed 23/02/2023 9092230738 SWARNNAPRABHA BEHERA UCO BANK(607066)
13 BALIAPAL OR-05-004-009-006/58974491
(BOLANG) 		2405004000NRG23040120230424332 04/01/2023 KALICHARAN JENA 2405004WL0034407 KALICHARAN JENA 00462 UCBA0001197 222 222 Processed 23/02/2023 9092230740 KALICHARAN JENA CANARA BANK(508532)
SubTotal 8658 8658
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_040123APB_FTO_986784 State Bank of India SBIN0006412 PRATAPPUR 1332
2 BALIAPAL OR2405004028_040123APB_FTO_986784 State Bank of India SBIN0009820 MUKULISI 6660
3 BALIAPAL OR2405004028_040123APB_FTO_986784 UCO Bank UCBA0001197 LANGALESWAR 8658

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