Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004028_120422FTO_16767
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-05-004-009-006/58974199
(BOLANG) 		2405004028NRG23120420220002181 12/04/2022 SITANSHU SAMANTA 2405004028WL0000170 SITANSHU SAMANTA 00045 BARB0BARUNG 1332 1332 Processed 03/05/2022 0820278446 SITANSHUSAMANTA ()
2 BALIAPAL OR-05-004-009-006/58974263
(BOLANG) 		2405004028NRG23120420220002185 12/04/2022 UTTAM KUMAR HUDAYAT 2405004028WL0000170 UTTAM KUMAR HUDAYAT 00045 BARB0BARUNG 1332 1332 Processed 03/05/2022 0820278445 UTTAMKUMARHUDAYAT ()
SubTotal 2664 2664
3 BALIAPAL OR-05-004-009-004/58974185
(BOLANG) 		2405004028NRG23120420220002159 12/04/2022 SUDHIR JENA 2405004028WL0000170 SUDHIR JENA 00415 SBIN0009820 1332 1332 Processed 03/05/2022 0820278444 MR SUDHIR JENA ()
4 BALIAPAL OR-05-004-009-006/58974207
(BOLANG) 		2405004028NRG23120420220002183 12/04/2022 ARATI MANDAL 2405004028WL0000170 ARATI MANDAL 00415 SBIN0009820 1332 1332 Processed 03/05/2022 0820278443 MRS ARATI MANDAL ()
SubTotal 2664 2664
5 BALIAPAL OR-05-004-009-004/113
(BOLANG) 		2405004028NRG23120420220002155 12/04/2022 SANTOSH SAMANTA 2405004028WL0000170 SANTOSH SAMANTA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278432 TARAMANI DALAI W/O BANSIDHARA ()
6 BALIAPAL OR-05-004-009-004/55081
(BOLANG) 		2405004028NRG23120420220002156 12/04/2022 SANTOSH JENA 2405004028WL0000170 SANTOSH JENA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278447 SANTOSH JENA ()
7 BALIAPAL OR-05-004-009-004/58974177
(BOLANG) 		2405004028NRG23120420220002158 12/04/2022 GOBINDA CHARAN KARAN 2405004028WL0000170 GOBINDA CHARAN KARAN 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278430 GOBINDA CHANDRA KARAN ()
8 BALIAPAL OR-05-004-009-006/4686
(BOLANG) 		2405004028NRG23120420220002164 12/04/2022 TARAPADA SAMANTA 2405004028WL0000170 TARAPADA SAMANTA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278441 TARAPADA SAMANTA ()
9 BALIAPAL OR-05-004-009-006/4705
(BOLANG) 		2405004028NRG23120420220002165 12/04/2022 SAPAN KUMAR MAITY 2405004028WL0000170 SAPAN KUMAR MAITY 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278438 SAPAN KUMAR MAITY ()
10 BALIAPAL OR-05-004-009-006/4864
(BOLANG) 		2405004028NRG23120420220002170 12/04/2022 HEMANTA DALAI 2405004028WL0000170 HEMANTA DALAI 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278436 HEMANTA DALAI ()
11 BALIAPAL OR-05-004-009-006/58974068
(BOLANG) 		2405004028NRG23120420220002173 12/04/2022 SUDARSAN MALLICK 2405004028WL0000170 SUDARSAN MALLICK 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278429 SUDARSAN MALLICK ()
12 BALIAPAL OR-05-004-009-006/58974084
(BOLANG) 		2405004028NRG23120420220002174 12/04/2022 SADASHIBA MALLICK 2405004028WL0000170 SADASHIBA MALLICK 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278437 SADASHIBA MALLICK ()
13 BALIAPAL OR-05-004-009-006/58974095
(BOLANG) 		2405004028NRG23120420220002175 12/04/2022 BARENDRA BEHERA 2405004028WL0000170 BARENDRA BEHERA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278440 BARENDRA BEHERA ()
14 BALIAPAL OR-05-004-009-006/58974111
(BOLANG) 		2405004028NRG23120420220002176 12/04/2022 SAHADEV GIRI 2405004028WL0000170 SAHADEV GIRI 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278434 SAHADEV GIRI ()
15 BALIAPAL OR-05-004-009-006/58974122
(BOLANG) 		2405004028NRG23120420220002177 12/04/2022 PANCHANAN MOHAPATRA 2405004028WL0000170 PANCHANAN MOHAPATRA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278435 PANCHANAN MOHAPATRA ()
16 BALIAPAL OR-05-004-009-006/58974129
(BOLANG) 		2405004028NRG23120420220002178 12/04/2022 AJAY KUMAR PADHI 2405004028WL0000170 AJAY KUMAR PADHI 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278431 AJAY KUMAR PADHI ()
17 BALIAPAL OR-05-004-009-006/58974132
(BOLANG) 		2405004028NRG23120420220002179 12/04/2022 LAXMAN MULA 2405004028WL0000170 LAXMAN MULA 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278439 LAXMAN MULA ()
18 BALIAPAL OR-05-004-009-006/58974195
(BOLANG) 		2405004028NRG23120420220002180 12/04/2022 AJAY KUMAR DAS 2405004028WL0000170 AJAY KUMAR DAS 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278433 AJAY KUMAR DAS ()
19 BALIAPAL OR-05-004-009-006/58974204
(BOLANG) 		2405004028NRG23120420220002182 12/04/2022 TAPAN KUMAR GIRI 2405004028WL0000170 TAPAN KUMAR GIRI 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278450 TAPAN KUMAR GIRI ()
20 BALIAPAL OR-05-004-009-006/58974234
(BOLANG) 		2405004028NRG23120420220002184 12/04/2022 BHULANATH MALLIK 2405004028WL0000170 BHULANATH MALLIK 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278451 BHOLANATH MALLIK ()
21 BALIAPAL OR-05-004-009-006/58974537
(BOLANG) 		2405004028NRG23120420220002186 12/04/2022 SAPAN NAYAK 2405004028WL0000170 SAPAN NAYAK 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278449 SAPAN NAYAK ()
22 BALIAPAL OR-05-004-009-006/60818
(BOLANG) 		2405004028NRG23120420220002187 12/04/2022 BASANTI GIRI 2405004028WL0000170 BASANTI GIRI 00462 UCBA0001197 1332 1332 Processed 03/05/2022 0820278448 BASANTI GIRI ()
SubTotal 23976 23976
23 BALIAPAL OR-05-004-009-004/58974151
(BOLANG) 		2405004028NRG23120420220002157 12/04/2022 NIMAIN SAMANTA 2405004028WL0000170 NIMAIN SAMANTA 00468 UBIN0570656 1332 1332 Processed 03/05/2022 0820278442 NIMAINSAMANTA ()
SubTotal 1332 1332
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_120422FTO_16767 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2664
2 BALIAPAL OR2405004028_120422FTO_16767 State Bank of India SBIN0009820 MUKULISI 2664
3 BALIAPAL OR2405004028_120422FTO_16767 UCO Bank UCBA0001197 LANGALESWAR 23976
4 BALIAPAL OR2405004028_120422FTO_16767 Union Bank of India UBIN0570656 Jaleswar 1332

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