Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_231023APB_FTO_677762
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-05-004-006-008/22596
(BANIADIHA) 		2405004000NRG24231020230318449 23/10/2023 SUDHAKAR JENA 2405004WL035719 SUDHAKAR JENA 00045 BARB0BARUNG 948 948 Processed 09/11/2023 7281121628 SUDHAKAR JENA BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-006-008/22641
(BANIADIHA) 		2405004000NRG24231020230318460 23/10/2023 SABITA MALLIK 2405004WL035719 SABITA MALLIK 00045 BARB0BARUNG 948 948 Processed 09/11/2023 7281121627 SABITA MALLIK BANK OF BARODA(606985)
SubTotal 1896 1896
3 BALIAPAL OR-05-004-006-008/22595
(BANIADIHA) 		2405004000NRG24231020230318447 23/10/2023 PRAVAKAR JENA 2405004WL035719 PRAVAKAR JENA 00415 SBIN0009820 948 948 Processed 10/11/2023 7281121631 MR PRABHAKAR JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-006-008/22631
(BANIADIHA) 		2405004000NRG24231020230318456 23/10/2023 BASANTI JENA 2405004WL035719 BASANTI JENA 00415 SBIN0009820 948 948 Processed 09/11/2023 7281121632 SUDHAKAR JENA UCO BANK(607066)
5 BALIAPAL OR-05-004-006-008/70022
(BANIADIHA) 		2405004000NRG24231020230318472 23/10/2023 ANUJ KUMAR MALLIK 2405004WL035719 ANUJ KUMAR MALLIK 00415 SBIN0009820 948 948 Processed 10/11/2023 7281121629 ANUJ KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BALIAPAL OR-05-004-006-002/22942
(BANIADIHA) 		2405004000NRG24231020230318440 23/10/2023 ASWANI KUMAR MOHANTY 2405004WL035715 ASWANI KUMAR MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281121633 ASHWANI KUMAR MOHANTY UCO BANK(607066)
7 BALIAPAL OR-05-004-006-002/22942
(BANIADIHA) 		2405004000NRG24231020230318439 23/10/2023 SANTOSH MOHANTY 2405004WL035715 SANTOSH MOHANTY 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281121617 SANTOSH MOHANTY UCO BANK(607066)
8 BALIAPAL OR-05-004-006-004/385973823
(BANIADIHA) 		2405004000NRG24231020230318442 23/10/2023 SRUSTIDHAR GAHANA 2405004WL035715 SRUSTIDHAR GAHANA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281121636 SRUSTIDHAR GAHANA UCO BANK(607066)
9 BALIAPAL OR-05-004-006-008/22595
(BANIADIHA) 		2405004000NRG24231020230318448 23/10/2023 MADHABI JENA 2405004WL035719 MADHABI JENA 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121618 MADHABI JENA W/O-PRABHAKAR JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-006-008/22601
(BANIADIHA) 		2405004000NRG24231020230318451 23/10/2023 RAMANARAYAN DAS 2405004WL035719 RAMANARAYAN DAS 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121613 SUMATI DAS BANK OF BARODA(606985)
11 BALIAPAL OR-05-004-006-008/22601
(BANIADIHA) 		2405004000NRG24231020230318450 23/10/2023 RAMNARAYAN DAS 2405004WL035719 RAMNARAYAN DAS 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121616 RAM NARAYAN DAS BANK OF BARODA(606985)
12 BALIAPAL OR-05-004-006-008/22602
(BANIADIHA) 		2405004000NRG24231020230318453 23/10/2023 JAYANTI DHAL 2405004WL035719 JAYANTI DHAL 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121622 JAYANTI DHAL BANK OF BARODA(606985)
13 BALIAPAL OR-05-004-006-008/22631
(BANIADIHA) 		2405004000NRG24231020230318455 23/10/2023 BASANTI JENA 2405004WL035719 BASANTI JENA 00462 UCBA0001197 948 948 Processed 10/11/2023 7281121630 MRS BASANTI JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-006-008/22633
(BANIADIHA) 		2405004000NRG24231020230318457 23/10/2023 SRIPATI CHARAN JENA 2405004WL035719 SRIPATI CHARAN JENA 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121638 SRIPATI CHARAN JENA UCO BANK(607066)
15 BALIAPAL OR-05-004-006-008/22641
(BANIADIHA) 		2405004000NRG24231020230318459 23/10/2023 MANOJ KU MALLIK 2405004WL035719 MANOJ KU MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121615 SHANTILATA MALLIK W/O-MANOJ KU MALLIK UCO BANK(607066)
16 BALIAPAL OR-05-004-006-008/22641
(BANIADIHA) 		2405004000NRG24231020230318458 23/10/2023 MANOJ KUMAR MALLICK 2405004WL035719 MANOJ KUMAR MALLICK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121614 MANOJ KUMAR MALLICK UCO BANK(607066)
17 BALIAPAL OR-05-004-006-008/22648
(BANIADIHA) 		2405004000NRG24231020230318462 23/10/2023 CHHABI RANI MALLIK 2405004WL035719 CHHABI RANI MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121637 CHHABIRANI MALLIK BANK OF BARODA(606985)
18 BALIAPAL OR-05-004-006-008/22648
(BANIADIHA) 		2405004000NRG24231020230318461 23/10/2023 NIRANJAN MALLIK 2405004WL035719 NIRANJAN MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121639 NIRANJAN MALLIK UCO BANK(607066)
19 BALIAPAL OR-05-004-006-008/358973644
(BANIADIHA) 		2405004000NRG24231020230318463 23/10/2023 RABINDRA DHAL 2405004WL035719 RABINDRA DHAL 00462 UCBA0001197 948 948 Processed 10/11/2023 7281121635 MR SANYASI DHAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-006-008/358973666
(BANIADIHA) 		2405004000NRG24231020230318464 23/10/2023 BRUNDABATI JENA 2405004WL035719 BRUNDABATI JENA 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121620 PAPU JENA BANK OF INDIA(508505)
21 BALIAPAL OR-05-004-006-008/358973666
(BANIADIHA) 		2405004000NRG24231020230318465 23/10/2023 BRUNDABATI JENA 2405004WL035719 BRUNDABATI JENA 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121621 BANDITAJENA BANK OF BARODA(606985)
22 BALIAPAL OR-05-004-006-008/358973696
(BANIADIHA) 		2405004000NRG24231020230318466 23/10/2023 PARSURAM DAS 2405004WL035719 PARSURAM DAS 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121623 PARSHURAM DAS S/O-BAIDHAR DAS UCO BANK(607066)
23 BALIAPAL OR-05-004-006-008/358973765
(BANIADIHA) 		2405004000NRG24231020230318469 23/10/2023 HARIPADA MALLIK 2405004WL035719 HARIPADA MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121625 HARIPADA MALLIK UCO BANK(607066)
24 BALIAPAL OR-05-004-006-008/358973765
(BANIADIHA) 		2405004000NRG24231020230318467 23/10/2023 RAMAKRUSHNA MALLIK 2405004WL035719 RAMAKRUSHNA MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121634 RAMAKRUSHAN MALLIK S/O-SANYASI MALLIK UCO BANK(607066)
25 BALIAPAL OR-05-004-006-008/358973765
(BANIADIHA) 		2405004000NRG24231020230318468 23/10/2023 SANJITA MALLIK 2405004WL035719 SANJITA MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121619 SANJITA MALLIK W/O-RAMAKRUSHNA MALLIK UCO BANK(607066)
26 BALIAPAL OR-05-004-006-008/358973765
(BANIADIHA) 		2405004000NRG24231020230318470 23/10/2023 SUJATA MALLIK 2405004WL035719 SUJATA MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121624 SUJATA MALLIK UCO BANK(607066)
27 BALIAPAL OR-05-004-006-008/70019
(BANIADIHA) 		2405004000NRG24231020230318471 23/10/2023 BIRENDRA MALLIK 2405004WL035719 BIRENDRA MALLIK 00462 UCBA0001197 948 948 Processed 09/11/2023 7281121626 BIRENDRA MALLIK UCO BANK(607066)
SubTotal 27966 27966
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_231023APB_FTO_677762 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BALIAPAL OR2405004006_231023APB_FTO_677762 State Bank of India SBIN0009820 MUKULISI 2844
3 BALIAPAL OR2405004006_231023APB_FTO_677762 UCO Bank UCBA0001197 LANGALESWAR 27966

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