Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_091023APB_FTO_620565
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-05-004-016-001/10364
(JAMAKUNDA) 		2405004000NRG24081020230290498 09/10/2023 TRILOCHAN PRAMANIK 2405004WL030186 TRILOCHAN PRAMANIK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7256807564 MR TRILOCHAN PRAMANIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-016-001/18064
(JAMAKUNDA) 		2405004000NRG24081020230290500 09/10/2023 HAREKRUSHNA BEHERA 2405004WL030186 HAREKRUSHNA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256807563 HAREKRUSHNA BEHERA UCO BANK(607066)
SubTotal 3318 3318
3 BALIAPAL OR-05-004-016-003/17612
(JAMAKUNDA) 		2405004000NRG24081020230290456 09/10/2023 RAJKISHOR DAS 2405004WL030179 RAJKISHOR DAS 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256807565 MR RAJKISHORE DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-016-005/81597
(JAMAKUNDA) 		2405004000NRG24081020230290452 09/10/2023 MR.PRADEEP PRADHAN 2405004WL030178 MR.PRADEEP PRADHAN 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256807566 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BALIAPAL OR-05-004-016-003/17612
(JAMAKUNDA) 		2405004000NRG24081020230290457 09/10/2023 LIPTENDU KISHOR DAS 2405004WL030179 LIPTENDU KISHOR DAS 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256807537 LIPTENDU KISHORE DAS UCO BANK(607066)
6 BALIAPAL OR-05-004-016-003/73611
(JAMAKUNDA) 		2405004000NRG24081020230290606 09/10/2023 SUDAM BEHRA 2405004WL030209 SUDAM BEHRA 00462 UCBA0000778 1659 1659 Processed 09/11/2023 7256807540 SUDAM BEHERA UCO BANK(607066)
7 BALIAPAL OR-05-004-016-005/73827
(JAMAKUNDA) 		2405004000NRG24081020230290451 09/10/2023 NAYANA DAS 2405004WL030178 NAYANA DAS 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7256807569 MRS NAYANA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 BALIAPAL OR-05-004-016-001/10320
(JAMAKUNDA) 		2405004000NRG24081020230290453 09/10/2023 GOURANGA CARAN JENA 2405004WL030179 GOURANGA CARAN JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807548 GOURANGA JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-016-001/10320
(JAMAKUNDA) 		2405004000NRG24081020230290454 09/10/2023 SUJATA JENA 2405004WL030179 SUJATA JENA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807547 SUJATA JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-016-001/10321
(JAMAKUNDA) 		2405004000NRG24081020230290497 09/10/2023 MALATI BEHERA 2405004WL030186 MALATI BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807552 MALATI BEHERA UCO BANK(607066)
11 BALIAPAL OR-05-004-016-001/10330
(JAMAKUNDA) 		2405004000NRG24081020230290494 09/10/2023 CHITTA RANJAN KAR 2405004WL030185 CHITTA RANJAN KAR 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807542 CHITTA RANJAN KAR UCO BANK(607066)
12 BALIAPAL OR-05-004-016-001/10344
(JAMAKUNDA) 		2405004000NRG24081020230290627 09/10/2023 JYOTSHNA MAHURI 2405004WL030212 JYOTSHNA MAHURI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807538 JYOTSNARANI MAHURI UCO BANK(607066)
13 BALIAPAL OR-05-004-016-001/10346
(JAMAKUNDA) 		2405004000NRG24081020230290495 09/10/2023 SARATHI BEHERA 2405004WL030185 SARATHI BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807562 SARATHI BEHERA UCO BANK(607066)
14 BALIAPAL OR-05-004-016-001/10366
(JAMAKUNDA) 		2405004000NRG24081020230290496 09/10/2023 CHHABIRANI KAR 2405004WL030185 CHHABIRANI KAR 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807560 CHHABIRANI KAR UCO BANK(607066)
15 BALIAPAL OR-05-004-016-001/10368
(JAMAKUNDA) 		2405004000NRG24081020230290455 09/10/2023 SNEHALATA DEY 2405004WL030179 SNEHALATA DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807557 SNEHALATA DEY UCO BANK(607066)
16 BALIAPAL OR-05-004-016-001/59877
(JAMAKUNDA) 		2405004000NRG24081020230290628 09/10/2023 GURUBARI GHADEI 2405004WL030212 GURUBARI GHADEI 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807539 GURUBARI GHADEI UCO BANK(607066)
17 BALIAPAL OR-05-004-016-001/73841
(JAMAKUNDA) 		2405004000NRG24081020230290501 09/10/2023 SUBASINI ROUT 2405004WL030186 SUBASINI ROUT 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807550 SUBASINI ROUT UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/18743
(JAMAKUNDA) 		2405004000NRG24081020230290447 09/10/2023 KALPANA MANDAL 2405004WL030178 KALPANA MANDAL 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807567 KALPANA MANDAL UCO BANK(607066)
19 BALIAPAL OR-05-004-016-002/34668
(JAMAKUNDA) 		2405004000NRG24081020230290610 09/10/2023 RASMITA MANDAL 2405004WL030210 RASMITA MANDAL 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807541 RASHMITA MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-016-002/70161
(JAMAKUNDA) 		2405004000NRG24081020230290603 09/10/2023 MANJUSRI MANDAL 2405004WL030209 MANJUSRI MANDAL 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807544 MANJUSRI MANDAL UCO BANK(607066)
21 BALIAPAL OR-05-004-016-002/74208
(JAMAKUNDA) 		2405004000NRG24081020230290448 09/10/2023 CHARUCHANDRA MAHANA 2405004WL030178 CHARUCHANDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807546 CHARU CHANDRA MAHANA UCO BANK(607066)
22 BALIAPAL OR-05-004-016-002/99398
(JAMAKUNDA) 		2405004000NRG24081020230290450 09/10/2023 GITARANI KHANDA 2405004WL030178 GITARANI KHANDA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807545 GITARANI KHANDA UCO BANK(607066)
23 BALIAPAL OR-05-004-016-003/17465
(JAMAKUNDA) 		2405004000NRG24081020230290611 09/10/2023 MITHUN BEHERA 2405004WL030210 MITHUN BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807549 MITHUN BEHERA UCO BANK(607066)
24 BALIAPAL OR-05-004-016-003/17532
(JAMAKUNDA) 		2405004000NRG24081020230290605 09/10/2023 NIYATI KAR 2405004WL030209 NIYATI KAR 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807559 NIYATI KAR UCO BANK(607066)
25 BALIAPAL OR-05-004-016-003/17532
(JAMAKUNDA) 		2405004000NRG24081020230290604 09/10/2023 RAMESH CHANDRA KAR 2405004WL030209 RAMESH CHANDRA KAR 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807561 RAMESH CHANDRA KAR UCO BANK(607066)
26 BALIAPAL OR-05-004-016-003/17589
(JAMAKUNDA) 		2405004000NRG24081020230290630 09/10/2023 TILOTTAMA DEY 2405004WL030212 TILOTTAMA DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807558 TILOTTAMA DEY UCO BANK(607066)
27 BALIAPAL OR-05-004-016-003/17609
(JAMAKUNDA) 		2405004000NRG24081020230290613 09/10/2023 KAMALA DEY 2405004WL030210 KAMALA DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807556 KAMALA DEY UCO BANK(607066)
28 BALIAPAL OR-05-004-016-003/17610
(JAMAKUNDA) 		2405004000NRG24081020230290502 09/10/2023 LAXMIPRIYA DEY 2405004WL030186 LAXMIPRIYA DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807553 LAXMIPRIYA DEY UCO BANK(607066)
29 BALIAPAL OR-05-004-016-003/17610
(JAMAKUNDA) 		2405004000NRG24081020230290631 09/10/2023 REBATI DEY 2405004WL030212 REBATI DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807555 REBATI DEY UCO BANK(607066)
30 BALIAPAL OR-05-004-016-003/81523
(JAMAKUNDA) 		2405004000NRG24081020230290458 09/10/2023 LAXMAN DEY 2405004WL030179 LAXMAN DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807568 LAXMAN DEY UCO BANK(607066)
31 BALIAPAL OR-05-004-016-003/81523
(JAMAKUNDA) 		2405004000NRG24081020230290459 09/10/2023 SARASWATI DEY 2405004WL030179 SARASWATI DEY 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807554 SARASWATI DEY UCO BANK(607066)
32 BALIAPAL OR-05-004-016-004/51477
(JAMAKUNDA) 		2405004000NRG24081020230290632 09/10/2023 SASANKA BEHERA 2405004WL030212 SASANKA BEHERA 00462 UCBA0002598 1659 1659 Processed 09/11/2023 7256807543 Mr. SASANKA BEHERA INDIAN BANK(607105)
33 BALIAPAL OR-05-004-016-005/18404
(JAMAKUNDA) 		2405004000NRG24081020230290617 09/10/2023 SANGRAM BEHERA 2405004WL030210 SANGRAM BEHERA 00462 UCBA0002598 1659 1659 Processed 10/11/2023 7256807551 MR SANGRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_091023APB_FTO_620565 State Bank of India SBIN0006412 PRATAPPUR 3318
2 BALIAPAL OR2405004016_091023APB_FTO_620565 State Bank of India SBIN0017958 BALIAPAL 3318
3 BALIAPAL OR2405004016_091023APB_FTO_620565 UCO Bank UCBA0000778 BALIAPAL 4977
4 BALIAPAL OR2405004016_091023APB_FTO_620565 UCO Bank UCBA0002598 JAMKUNDA 43134

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