Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_280723APB_FTO_392245
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-05-004-003-011/36102
(BODAS) 		2405004000NRG24280720230192209 28/07/2023 ASHOK KUMAR PATRA 2405004WL010258 ASHOK KUMAR PATRA 00048 BKID0005498 711 711 Processed 30/08/2023 4978620137 ASHOK KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BALIAPAL OR-05-004-003-001/358973682
(BODAS) 		2405004000NRG24280720230192181 28/07/2023 Mr.DINABANDHU PRAMNIK 2405004WL010258 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620104 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24280720230192182 28/07/2023 Mrs. AMBIKA JENA 2405004WL010258 Mrs. AMBIKA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620102 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24280720230192183 28/07/2023 MR. ABHIMANYU DEY 2405004WL010258 MR. ABHIMANYU DEY 00415 SBIN0006412 711 711 Processed 30/08/2023 4978620098 ABHIMANYU DEY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24280720230192184 28/07/2023 Mrs.BASANTI KHANDA 2405004WL010258 Mrs.BASANTI KHANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620101 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24280720230192185 28/07/2023 Mr. AGANA GANGAI 2405004WL010258 Mr. AGANA GANGAI 00415 SBIN0006412 948 948 Processed 30/08/2023 4978620133 MISS ANJANA GANGAI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/36105
(BODAS) 		2405004000NRG24280720230192186 28/07/2023 Mrs. KANAKALATA GANGAI 2405004WL010258 Mrs. KANAKALATA GANGAI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620106 MRS KANAKALATA GANGAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/36113
(BODAS) 		2405004000NRG24280720230192187 28/07/2023 Mr. MANOJ KUMAR KAR 2405004WL010258 Mr. MANOJ KUMAR KAR 00415 SBIN0006412 948 948 Processed 30/08/2023 4978620111 MR MANOJ KAR STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24280720230192188 28/07/2023 Mrs. BARSHA PRAMANIK 2405004WL010258 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620135 BARSHA MANDAL UCO BANK(607066)
10 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24280720230192189 28/07/2023 Mrs. RASMITA ROUT 2405004WL010258 Mrs. RASMITA ROUT 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620099 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24280720230192192 28/07/2023 Mrs. SUMATI BISWAL 2405004WL010258 Mrs. SUMATI BISWAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620097 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-006/10108
(BODAS) 		2405004000NRG24280720230192194 28/07/2023 SABITA DALIA 2405004WL010258 SABITA DALIA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620112 MRS SABITA DALIA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-006/14530
(BODAS) 		2405004000NRG24280720230192195 28/07/2023 URMILA PATRA 2405004WL010258 URMILA PATRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620127 MRS URMILA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-006/14531
(BODAS) 		2405004000NRG24280720230192196 28/07/2023 JALLIRANI PATRA 2405004WL010258 JALLIRANI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620108 MRS JALLIRANI PATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-006/14533
(BODAS) 		2405004000NRG24280720230192198 28/07/2023 MANJULATA PATRA 2405004WL010258 MANJULATA PATRA 00415 SBIN0006412 948 948 Processed 30/08/2023 4978620105 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-006/14534
(BODAS) 		2405004000NRG24280720230192199 28/07/2023 LAXMIPRIYA DEHURI 2405004WL010258 LAXMIPRIYA DEHURI 00415 SBIN0006412 948 948 Processed 30/08/2023 4978620119 MRS LAXMIPRIYA DEHURI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/14539
(BODAS) 		2405004000NRG24280720230192200 28/07/2023 KAJAL DALAI 2405004WL010258 KAJAL DALAI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620122 MRS KAJAL DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/14543
(BODAS) 		2405004000NRG24280720230192201 28/07/2023 GURUBARI BHULA 2405004WL010258 GURUBARI BHULA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620123 MRS GURUBARI GHULA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/15370
(BODAS) 		2405004000NRG24280720230192202 28/07/2023 PRIYADARSHANI PATRA 2405004WL010258 PRIYADARSHANI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620121 MRS PRIYADARSHANI PATRA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24280720230192203 28/07/2023 GITARANI DALAI 2405004WL010258 GITARANI DALAI 00415 SBIN0006412 711 711 Processed 30/08/2023 4978620126 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/358973925
(BODAS) 		2405004000NRG24280720230192204 28/07/2023 Mrs. GOURI DALAI 2405004WL010258 Mrs. GOURI DALAI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620117 MRS GOURI DALAI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-006/36064
(BODAS) 		2405004000NRG24280720230192205 28/07/2023 BINATI DEHURI 2405004WL010258 BINATI DEHURI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620103 MRS BINATI DEHURI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24280720230192206 28/07/2023 Mr. SRILOCHAN DAS 2405004WL010258 Mr. SRILOCHAN DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620110 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
24 BALIAPAL OR-05-004-003-006/73225
(BODAS) 		2405004000NRG24280720230192207 28/07/2023 Mrs.MALLI BHOL 2405004WL010258 Mrs.MALLI BHOL 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620107 MRS MALLI BHOL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-006/8428
(BODAS) 		2405004000NRG24280720230192208 28/07/2023 Mrs. SUKAMANI DAS 2405004WL010258 Mrs. SUKAMANI DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620131 MRS SUKAMANI DAS STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-014/1010
(BODAS) 		2405004000NRG24280720230192210 28/07/2023 Mr. SUSHANTA JENA 2405004WL010258 Mr. SUSHANTA JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4978620100 MR SUSHANTA JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24280720230192211 28/07/2023 SUMATI DALAI 2405004WL010258 SUMATI DALAI 00415 SBIN0006412 948 948 Processed 30/08/2023 4978620120 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24280720230192212 28/07/2023 Mrs. SASMITA JENA 2405004WL010258 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620132 MRS SASMITA JENA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24280720230192213 28/07/2023 Mrs.BASANTI JENA 2405004WL010258 Mrs.BASANTI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620114 MRS BASANTI JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24280720230192214 28/07/2023 Mrs. KAMALINI JENA 2405004WL010258 Mrs. KAMALINI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620128 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-014/358973115
(BODAS) 		2405004000NRG24280720230192215 28/07/2023 Mrs. BELA MANI JENA 2405004WL010258 Mrs. BELA MANI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620134 MRS BELA MANI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-014/358973141
(BODAS) 		2405004000NRG24280720230192217 28/07/2023 ANANTA DEY 2405004WL010258 ANANTA DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620094 ANANTA DEY STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-014/358973142
(BODAS) 		2405004000NRG24280720230192218 28/07/2023 KANHU DEY 2405004WL010258 KANHU DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620093 MR KANHU DEY STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-014/35897389
(BODAS) 		2405004000NRG24280720230192219 28/07/2023 Mrs.BASANTI DAS 2405004WL010258 Mrs.BASANTI DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620115 MRS BASANTI DAS STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-014/55924
(BODAS) 		2405004000NRG24280720230192220 28/07/2023 SANAYSI SHEE 2405004WL010258 SANAYSI SHEE 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620130 MR SANYASI SHEE STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-014/55951
(BODAS) 		2405004000NRG24280720230192221 28/07/2023 Mrs. MALATI JENA 2405004WL010258 Mrs. MALATI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620095 MRS MALATI JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/56234
(BODAS) 		2405004000NRG24280720230192222 28/07/2023 Mrs.KIRANBALA JENA 2405004WL010258 Mrs.KIRANBALA JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4978620109 MRS KIRANBALA JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/56240
(BODAS) 		2405004000NRG24280720230192223 28/07/2023 SARASWATI JENA 2405004WL010258 SARASWATI JENA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978620118 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/8043
(BODAS) 		2405004000NRG24280720230192224 28/07/2023 Mrs. MINATI JENA 2405004WL010258 Mrs. MINATI JENA 00415 SBIN0006412 1185 1185 Rejected 30/08/2023 4978620124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BALIAPAL OR-05-004-003-014/8927
(BODAS) 		2405004000NRG24280720230192225 28/07/2023 Mrs. RITARANI SHEE 2405004WL010258 Mrs. RITARANI SHEE 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620125 MRS RITARANI SHEE STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-015/6620-A
(BODAS) 		2405004000NRG24280720230192230 28/07/2023 Sujit Mahalik 2405004WL010258 Sujit Mahalik 00415 SBIN0006412 237 237 Processed 30/08/2023 4978620129 MR SUJIT MAHALIK STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24280720230192231 28/07/2023 Mr. JAYANTA GIRI 2405004WL010258 Mr. JAYANTA GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620116 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-015/8032
(BODAS) 		2405004000NRG24280720230192232 28/07/2023 Mrs.ARATI DEY 2405004WL010258 Mrs.ARATI DEY 00415 SBIN0006412 1422 1422 Rejected 30/08/2023 4978620113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24280720230192233 28/07/2023 MANMATH RAJ 2405004WL010258 MANMATH RAJ 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978620096 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 51429 51429
45 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24280720230192180 28/07/2023 AJIT KUMAR ROUT 2405004WL010258 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620088 AJIT KUMAR ROUT UCO BANK(607066)
46 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24280720230192190 28/07/2023 Mr. GOPAL CHANDRA SAHU 2405004WL010258 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620086 GOPALCHANDRA SAHU UCO BANK(607066)
47 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24280720230192191 28/07/2023 NILU PRAMANIK 2405004WL010258 NILU PRAMANIK 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620090 NILU PRAMANIK UCO BANK(607066)
48 BALIAPAL OR-05-004-003-014/358973119
(BODAS) 		2405004000NRG24280720230192216 28/07/2023 GITARANI SAHU 2405004WL010258 GITARANI SAHU 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620087 GITA RANI SAHU UCO BANK(607066)
49 BALIAPAL OR-05-004-003-015/1041
(BODAS) 		2405004000NRG24280720230192226 28/07/2023 MANJULATA JENA 2405004WL010258 MANJULATA JENA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620091 MANJULATA JENA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24280720230192227 28/07/2023 GOURIBALA JENA 2405004WL010258 GOURIBALA JENA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620092 GOURIBALA JENA STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-003-015/2895
(BODAS) 		2405004000NRG24280720230192228 28/07/2023 SUMITRA JENA 2405004WL010258 SUMITRA JENA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4978620089 SUMITRA JENA UCO BANK(607066)
SubTotal 9954 9954
52 BALIAPAL OR-05-004-003-015/5059
(BODAS) 		2405004000NRG24280720230192229 28/07/2023 KANAKALATA RAJ 2405004WL010258 KANAKALATA RAJ 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978620136 RAJ KANAKLATA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_280723APB_FTO_392245 Bank of India BKID0005498 BALIAPAL (Kachuapada) 711
2 BALIAPAL OR2405004003_280723APB_FTO_392245 State Bank of India SBIN0006412 PRATAPPUR 51429
3 BALIAPAL OR2405004003_280723APB_FTO_392245 UCO Bank UCBA0002598 JAMKUNDA 9954
4 BALIAPAL OR2405004003_280723APB_FTO_392245 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 237

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