Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_151123APB_FTO_764401
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-05-004-016-001/10341
(JAMAKUNDA) 		2405004000NRG24151120230354244 15/11/2023 NILIMA ROUT 2405004WL043052 NILIMA ROUT 00415 SBIN0006412 711 711 Processed 01/01/2024 8993305014 MRS NILIMA ROUT STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-016-005/90121
(JAMAKUNDA) 		2405004000NRG24151120230354206 15/11/2023 AJAY PARIDA 2405004WL043047 AJAY PARIDA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8993305013 MR AJAY PARIDA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-016-005/99365
(JAMAKUNDA) 		2405004000NRG24151120230354223 15/11/2023 KABITARANI JENA 2405004WL043049 KABITARANI JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8993305016 MRS KABITA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 BALIAPAL OR-05-004-016-001/78823
(JAMAKUNDA) 		2405004000NRG24151120230354228 15/11/2023 BASANTI DALAI 2405004WL043050 BASANTI DALAI 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993305015 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-002/18725
(JAMAKUNDA) 		2405004000NRG24151120230354229 15/11/2023 AMBIKA MANDAL 2405004WL043050 AMBIKA MANDAL 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8993304977 AMBIKA GANGAI UCO BANK(607066)
SubTotal 3318 3318
6 BALIAPAL OR-05-004-016-001/97383
(JAMAKUNDA) 		2405004000NRG24151120230354245 15/11/2023 SAHADEV ROUT 2405004WL043052 SAHADEV ROUT 00462 UCBA0000778 711 711 Processed 01/01/2024 8993304980 SAHADEV ROUT UCO BANK(607066)
7 BALIAPAL OR-05-004-016-002/18725
(JAMAKUNDA) 		2405004000NRG24151120230354230 15/11/2023 NARESH MANDAL 2405004WL043050 NARESH MANDAL 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8993304974 NARESH MANDAL UCO BANK(607066)
8 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24151120230354243 15/11/2023 KAMALAKANTA BEHERA 2405004WL043051 KAMALAKANTA BEHERA 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8993304975 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-016-005/73827
(JAMAKUNDA) 		2405004000NRG24151120230354221 15/11/2023 NAYANA DAS 2405004WL043049 NAYANA DAS 00462 UCBA0000778 1659 1659 Processed 01/01/2024 8993304976 MRS NAYANA DAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 BALIAPAL OR-05-004-016-001/10346
(JAMAKUNDA) 		2405004000NRG24151120230354235 15/11/2023 SARATHI BEHERA 2405004WL043051 SARATHI BEHERA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305008 SARATHI BEHERA UCO BANK(607066)
11 BALIAPAL OR-05-004-016-001/10358
(JAMAKUNDA) 		2405004000NRG24151120230354236 15/11/2023 SK ABDUL JAHID 2405004WL043051 SK ABDUL JAHID 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305007 SEK ABDUL JAHID UCO BANK(607066)
12 BALIAPAL OR-05-004-016-001/59877
(JAMAKUNDA) 		2405004000NRG24151120230354237 15/11/2023 GURUBARI GHADEI 2405004WL043051 GURUBARI GHADEI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304981 GURUBARI GHADEI UCO BANK(607066)
13 BALIAPAL OR-05-004-016-001/59877
(JAMAKUNDA) 		2405004000NRG24151120230354238 15/11/2023 HARENDRA GHADAI 2405004WL043051 HARENDRA GHADAI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304999 HARENDRA GHADAI UCO BANK(607066)
14 BALIAPAL OR-05-004-016-001/69191
(JAMAKUNDA) 		2405004000NRG24151120230354226 15/11/2023 JYOTSNARANI JENA 2405004WL043050 JYOTSNARANI JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305012 JYOTSNARANI JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-016-001/69191
(JAMAKUNDA) 		2405004000NRG24151120230354225 15/11/2023 KHITISH JENA 2405004WL043050 KHITISH JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304978 KSHITISH JENA UCO BANK(607066)
16 BALIAPAL OR-05-004-016-001/78823
(JAMAKUNDA) 		2405004000NRG24151120230354227 15/11/2023 BARENDRA DALAI 2405004WL043050 BARENDRA DALAI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304987 BAREBDRA DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-016-001/81842
(JAMAKUNDA) 		2405004000NRG24151120230354215 15/11/2023 PRATIMA JENA 2405004WL043049 PRATIMA JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304993 PRATIMA JENA UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/18625
(JAMAKUNDA) 		2405004000NRG24151120230354246 15/11/2023 JAYNARAYAN GHADEI 2405004WL043052 JAYNARAYAN GHADEI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304984 NARAYANA GHADAI UCO BANK(607066)
19 BALIAPAL OR-05-004-016-002/60872
(JAMAKUNDA) 		2405004000NRG24151120230354202 15/11/2023 SRIDHARA MANDAL 2405004WL043047 SRIDHARA MANDAL 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304988 SRIDHARA MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-016-002/74198
(JAMAKUNDA) 		2405004000NRG24151120230354209 15/11/2023 BHASKAR MAHANA 2405004WL043048 BHASKAR MAHANA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304989 BHASKAR MAHANA UCO BANK(607066)
21 BALIAPAL OR-05-004-016-002/74208
(JAMAKUNDA) 		2405004000NRG24151120230354211 15/11/2023 ANJALI MAHANA 2405004WL043048 ANJALI MAHANA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305004 ANJALI MAHANA UCO BANK(607066)
22 BALIAPAL OR-05-004-016-002/74208
(JAMAKUNDA) 		2405004000NRG24151120230354210 15/11/2023 CHARUCHANDRA MAHANA 2405004WL043048 CHARUCHANDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304992 CHARU CHANDRA MAHANA UCO BANK(607066)
23 BALIAPAL OR-05-004-016-002/98138
(JAMAKUNDA) 		2405004000NRG24151120230354212 15/11/2023 NITYANANDA GANGAI 2405004WL043048 NITYANANDA GANGAI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305006 NITYANANDA GANGAI INDUSIND BANK(607189)
24 BALIAPAL OR-05-004-016-002/99375
(JAMAKUNDA) 		2405004000NRG24151120230354231 15/11/2023 KANAKLATA BEHERA 2405004WL043050 KANAKLATA BEHERA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304990 KANAKALATA BEHERA UCO BANK(607066)
25 BALIAPAL OR-05-004-016-002/99398
(JAMAKUNDA) 		2405004000NRG24151120230354239 15/11/2023 GITARANI KHANDA 2405004WL043051 GITARANI KHANDA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304991 GITARANI KHANDA UCO BANK(607066)
26 BALIAPAL OR-05-004-016-004/51477
(JAMAKUNDA) 		2405004000NRG24151120230354241 15/11/2023 SABITA BEHERA 2405004WL043051 SABITA BEHERA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304985 SABITA BEHERA UCO BANK(607066)
27 BALIAPAL OR-05-004-016-004/51477
(JAMAKUNDA) 		2405004000NRG24151120230354240 15/11/2023 SASANKA BEHERA 2405004WL043051 SASANKA BEHERA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304986 Mr. SASANKA BEHERA INDIAN BANK(607105)
28 BALIAPAL OR-05-004-016-004/52454
(JAMAKUNDA) 		2405004000NRG24151120230354232 15/11/2023 NARENDRA BARIK 2405004WL043050 NARENDRA BARIK 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305011 NARENDRA BARIK UCO BANK(607066)
29 BALIAPAL OR-05-004-016-004/59803
(JAMAKUNDA) 		2405004000NRG24151120230354203 15/11/2023 SWARNA MANJARI BARIK 2405004WL043047 SWARNA MANJARI BARIK 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304979 SWARNA MANJARI BARIK UCO BANK(607066)
30 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24151120230354234 15/11/2023 KAMAL LOCHAN PRADHAN 2405004WL043050 KAMAL LOCHAN PRADHAN 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304982 KAMAL LOCHAN PRADAHAN S/O-RAMESH PRADHAN UCO BANK(607066)
31 BALIAPAL OR-05-004-016-004/73036
(JAMAKUNDA) 		2405004000NRG24151120230354233 15/11/2023 MAMATA PRADHAN 2405004WL043050 MAMATA PRADHAN 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305005 MAMATA PRADHAN UCO BANK(607066)
32 BALIAPAL OR-05-004-016-005/18199
(JAMAKUNDA) 		2405004000NRG24151120230354216 15/11/2023 SEBATI GANGAI 2405004WL043049 SEBATI GANGAI 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305003 SEBATI GANGAI UCO BANK(607066)
33 BALIAPAL OR-05-004-016-005/18499
(JAMAKUNDA) 		2405004000NRG24151120230354219 15/11/2023 BALARAM PRADHAN 2405004WL043049 BALARAM PRADHAN 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305002 BALARAM PRADHAN UCO BANK(607066)
34 BALIAPAL OR-05-004-016-005/18520
(JAMAKUNDA) 		2405004000NRG24151120230354214 15/11/2023 ABANTI MOHANTY 2405004WL043048 ABANTI MOHANTY 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304995 ABANI MOHANTY UCO BANK(607066)
35 BALIAPAL OR-05-004-016-005/18520
(JAMAKUNDA) 		2405004000NRG24151120230354213 15/11/2023 SANJAY MOHANTY 2405004WL043048 SANJAY MOHANTY 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304996 SANJYA KUMAR MOHANTY UCO BANK(607066)
36 BALIAPAL OR-05-004-016-005/18531
(JAMAKUNDA) 		2405004000NRG24151120230354242 15/11/2023 BASANTI BEHERA 2405004WL043051 BASANTI BEHERA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305010 BASANTI BEHERA UCO BANK(607066)
37 BALIAPAL OR-05-004-016-005/73622
(JAMAKUNDA) 		2405004000NRG24151120230354204 15/11/2023 ANANTA JENA 2405004WL043047 ANANTA JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305000 ANANTA JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-016-005/73622
(JAMAKUNDA) 		2405004000NRG24151120230354205 15/11/2023 SANTILATA JENA 2405004WL043047 SANTILATA JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305001 SANTILATA JENA UCO BANK(607066)
39 BALIAPAL OR-05-004-016-005/90132
(JAMAKUNDA) 		2405004000NRG24151120230354207 15/11/2023 HEMANTA MOHANTY 2405004WL043047 HEMANTA MOHANTY 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304998 HEMANTA MOHANTY UCO BANK(607066)
40 BALIAPAL OR-05-004-016-005/90132
(JAMAKUNDA) 		2405004000NRG24151120230354208 15/11/2023 SUJALA MOHANTY 2405004WL043047 SUJALA MOHANTY 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304997 SUJALA MOHANTY UCO BANK(607066)
41 BALIAPAL OR-05-004-016-005/99365
(JAMAKUNDA) 		2405004000NRG24151120230354222 15/11/2023 PADMA LOCHAN JENA 2405004WL043049 PADMA LOCHAN JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993305009 PADMA LOCHAN JENA UCO BANK(607066)
42 BALIAPAL OR-05-004-016-006/60064
(JAMAKUNDA) 		2405004000NRG24151120230354248 15/11/2023 TARUN KUMAR JENA 2405004WL043052 TARUN KUMAR JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304994 TARUN KUMAR JENA UCO BANK(607066)
43 BALIAPAL OR-05-004-016-006/60633
(JAMAKUNDA) 		2405004000NRG24151120230354224 15/11/2023 NILAMBAR JENA 2405004WL043049 NILAMBAR JENA 00462 UCBA0002598 1659 1659 Processed 01/01/2024 8993304983 NILAMBAR JENA UCO BANK(607066)
SubTotal 56406 56406
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_151123APB_FTO_764401 State Bank of India SBIN0006412 PRATAPPUR 4029
2 BALIAPAL OR2405004016_151123APB_FTO_764401 State Bank of India SBIN0017958 BALIAPAL 3318
3 BALIAPAL OR2405004016_151123APB_FTO_764401 UCO Bank UCBA0000778 BALIAPAL 5688
4 BALIAPAL OR2405004016_151123APB_FTO_764401 UCO Bank UCBA0002598 JAMKUNDA 56406

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