Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004009_120523APB_FTO_108648
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-05-004-009-002/103
(BOLANG) 		2405004000NRG24120520230041682 12/05/2023 RAJENDRA DALAI 2405004WL002197 RAJENDRA DALAI 00415 SBIN0009820 237 237 Processed 19/05/2023 1692224579 MR RAJENDRA DALAI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-009-002/109
(BOLANG) 		2405004000NRG24120520230041683 12/05/2023 SATYARANJAN MALLICK 2405004WL002197 SATYARANJAN MALLICK 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692224578 SATYARANJAN MALLICK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-009-002/128
(BOLANG) 		2405004000NRG24120520230041689 12/05/2023 RUPAK KUMAR MALLICK 2405004WL002197 RUPAK KUMAR MALLICK 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692224582 MR RUPAK KUMAR MALLIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-009-002/133
(BOLANG) 		2405004000NRG24120520230041691 12/05/2023 RAJENDRA BARIK 2405004WL002197 RAJENDRA BARIK 00415 SBIN0009820 1185 1185 Processed 19/05/2023 1692224577 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-009-002/201
(BOLANG) 		2405004000NRG24120520230041694 12/05/2023 Mr BENUDHAR MALLIK 2405004WL002197 Mr BENUDHAR MALLIK 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692224581 MR BENUDHAR MALLIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-002/58974143
(BOLANG) 		2405004000NRG24120520230041709 12/05/2023 RAMAKANTA DALAI 2405004WL002197 RAMAKANTA DALAI 00415 SBIN0009820 1422 1422 Processed 19/05/2023 1692224580 MR RAMAKANTA DALAI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
7 BALIAPAL OR-05-004-009-002/129
(BOLANG) 		2405004000NRG24120520230041690 12/05/2023 SUJAY MAJHI 2405004WL002197 SUJAY MAJHI 00462 UCBA0000778 237 237 Processed 19/05/2023 1692224576 SUJAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-009-002/58974692
(BOLANG) 		2405004000NRG24120520230041722 12/05/2023 CHAKRADHAR BEHERA 2405004WL002197 CHAKRADHAR BEHERA 00462 UCBA0000778 237 237 Processed 19/05/2023 1692224573 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
9 BALIAPAL OR-05-004-009-002/101
(BOLANG) 		2405004000NRG24120520230041681 12/05/2023 CHANDAN MAJHI 2405004WL002197 CHANDAN MAJHI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224565 CHANDAN MAJHI UCO BANK(607066)
10 BALIAPAL OR-05-004-009-002/121
(BOLANG) 		2405004000NRG24120520230041685 12/05/2023 GURUBARI MAJHI 2405004WL002197 GURUBARI MAJHI 00462 UCBA0001197 1185 1185 Processed 19/05/2023 1692224563 GURUBARI MAJHI W/O-CHAITYANYA MAJHI UCO BANK(607066)
11 BALIAPAL OR-05-004-009-002/150
(BOLANG) 		2405004000NRG24120520230041692 12/05/2023 PRATIMA BEHERA 2405004WL002197 PRATIMA BEHERA 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224566 PRATIMA BEHERA UCO BANK(607066)
12 BALIAPAL OR-05-004-009-002/271
(BOLANG) 		2405004000NRG24120520230041695 12/05/2023 MADHURI MALLICK 2405004WL002197 MADHURI MALLICK 00462 UCBA0001197 711 711 Processed 19/05/2023 1692224570 MADHURI MALLIK UCO BANK(607066)
13 BALIAPAL OR-05-004-009-002/4561
(BOLANG) 		2405004000NRG24120520230041696 12/05/2023 SURYAKANTA MALLICK 2405004WL002197 SURYAKANTA MALLICK 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224583 SURYA KANTA MALLICK UCO BANK(607066)
14 BALIAPAL OR-05-004-009-002/4924
(BOLANG) 		2405004000NRG24120520230041697 12/05/2023 PURNA CHANDRA MAJHI 2405004WL002197 PURNA CHANDRA MAJHI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224584 PURNA CHANDRA MAJHI UCO BANK(607066)
15 BALIAPAL OR-05-004-009-002/50700
(BOLANG) 		2405004000NRG24120520230041698 12/05/2023 KARTTICK DALAI 2405004WL002197 KARTTICK DALAI 00462 UCBA0001197 1185 1185 Processed 19/05/2023 1692224555 KARTICK DALAI UCO BANK(607066)
16 BALIAPAL OR-05-004-009-002/5191
(BOLANG) 		2405004000NRG24120520230041700 12/05/2023 KANHU CHARAN MAJHI 2405004WL002197 KANHU CHARAN MAJHI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224588 KANHUCHARAN MAJHI UCO BANK(607066)
17 BALIAPAL OR-05-004-009-002/5197
(BOLANG) 		2405004000NRG24120520230041701 12/05/2023 CHITTARANJAN MAJHI 2405004WL002197 CHITTARANJAN MAJHI 00462 UCBA0001197 474 474 Processed 19/05/2023 1692224561 CHITTARANJAN MAJHI UCO BANK(607066)
18 BALIAPAL OR-05-004-009-002/5204
(BOLANG) 		2405004000NRG24120520230041702 12/05/2023 ADIKANDA SAMAL 2405004WL002197 ADIKANDA SAMAL 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224552 ADIKANDA SASAMAL UCO BANK(607066)
19 BALIAPAL OR-05-004-009-002/5371
(BOLANG) 		2405004000NRG24120520230041703 12/05/2023 PRANAKRUSNA SAHOO 2405004WL002197 PRANAKRUSNA SAHOO 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224586 PRANAKRUSNA SAHOO UCO BANK(607066)
20 BALIAPAL OR-05-004-009-002/5378
(BOLANG) 		2405004000NRG24120520230041704 12/05/2023 SUDHAKAR MAJHI 2405004WL002197 SUDHAKAR MAJHI 00462 UCBA0001197 1185 1185 Processed 19/05/2023 1692224585 SUDHAKAR MAJHI UCO BANK(607066)
21 BALIAPAL OR-05-004-009-002/5440
(BOLANG) 		2405004000NRG24120520230041705 12/05/2023 BIREN BEHERA 2405004WL002197 BIREN BEHERA 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224589 BIREN BEHERA UCO BANK(607066)
22 BALIAPAL OR-05-004-009-002/5823
(BOLANG) 		2405004000NRG24120520230041706 12/05/2023 TRILOCHANA DALAI 2405004WL002197 TRILOCHANA DALAI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224554 TRILOCHANA DALAI UCO BANK(607066)
23 BALIAPAL OR-05-004-009-002/5845
(BOLANG) 		2405004000NRG24120520230041707 12/05/2023 ADIKANDA BARIK 2405004WL002197 ADIKANDA BARIK 00462 UCBA0001197 237 237 Processed 19/05/2023 1692224562 ADIKANDA BARIK UCO BANK(607066)
24 BALIAPAL OR-05-004-009-002/58569
(BOLANG) 		2405004000NRG24120520230041708 12/05/2023 JHADESWAR MALLICK 2405004WL002197 JHADESWAR MALLICK 00462 UCBA0001197 711 711 Processed 19/05/2023 1692224550 JHADESWAR MALLICK UCO BANK(607066)
25 BALIAPAL OR-05-004-009-002/58974144
(BOLANG) 		2405004000NRG24120520230041710 12/05/2023 DHARANIDHAR MALLICK 2405004WL002197 DHARANIDHAR MALLICK 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224568 DHARANI DHAR MALLICK UCO BANK(607066)
26 BALIAPAL OR-05-004-009-002/58974145
(BOLANG) 		2405004000NRG24120520230041711 12/05/2023 SARALA BEHERA 2405004WL002197 SARALA BEHERA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224559 SARALA BEHERA UCO BANK(607066)
27 BALIAPAL OR-05-004-009-002/58974174
(BOLANG) 		2405004000NRG24120520230041712 12/05/2023 HARISHANKAR MALLIK 2405004WL002197 HARISHANKAR MALLIK 00462 UCBA0001197 237 237 Processed 19/05/2023 1692224569 HARISHANKAR MALLIK UCO BANK(607066)
28 BALIAPAL OR-05-004-009-002/58974202
(BOLANG) 		2405004000NRG24120520230041714 12/05/2023 SUMITRA MALLICK 2405004WL002197 SUMITRA MALLICK 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224564 SUMITRA MALLICK UCO BANK(607066)
29 BALIAPAL OR-05-004-009-002/58974220
(BOLANG) 		2405004000NRG24120520230041715 12/05/2023 PYARIMOHAN BEHERA 2405004WL002197 PYARIMOHAN BEHERA 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224549 PYARI MOHAN BEHERA UCO BANK(607066)
30 BALIAPAL OR-05-004-009-002/58974232
(BOLANG) 		2405004000NRG24120520230041716 12/05/2023 RAMESH BEHERA 2405004WL002197 RAMESH BEHERA 00462 UCBA0001197 474 474 Processed 19/05/2023 1692224574 RAMESH BEHERA UCO BANK(607066)
31 BALIAPAL OR-05-004-009-002/58974235
(BOLANG) 		2405004000NRG24120520230041717 12/05/2023 RABINDRA DALAI 2405004WL002197 RABINDRA DALAI 00462 UCBA0001197 1185 1185 Processed 19/05/2023 1692224551 RABINDRA DALAI UCO BANK(607066)
32 BALIAPAL OR-05-004-009-002/58974301
(BOLANG) 		2405004000NRG24120520230041718 12/05/2023 AJAY KUMAR MOHNATY 2405004WL002197 AJAY KUMAR MOHNATY 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224560 MR AJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-009-002/58974553
(BOLANG) 		2405004000NRG24120520230041719 12/05/2023 LAXMIPRIYA MALLICK 2405004WL002197 LAXMIPRIYA MALLICK 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224571 LAKSHMIPRIYA MALLICK UCO BANK(607066)
34 BALIAPAL OR-05-004-009-002/58974705
(BOLANG) 		2405004000NRG24120520230041723 12/05/2023 KRUSHNA CH BEHERA 2405004WL002197 KRUSHNA CH BEHERA 00462 UCBA0001197 474 474 Processed 19/05/2023 1692224567 KRUSHNA CH BEHERA UNION BANK OF INDIA(508500)
35 BALIAPAL OR-05-004-009-002/60825
(BOLANG) 		2405004000NRG24120520230041724 12/05/2023 SUKADEV DALAI 2405004WL002197 SUKADEV DALAI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224587 SUKADEV DALAI UCO BANK(607066)
36 BALIAPAL OR-05-004-009-002/73829
(BOLANG) 		2405004000NRG24120520230041725 12/05/2023 AKSHAY KUMAR DALAI 2405004WL002197 AKSHAY KUMAR DALAI 00462 UCBA0001197 1185 1185 Processed 19/05/2023 1692224557 AKSHYA KUMAR DALAI UCO BANK(607066)
37 BALIAPAL OR-05-004-009-002/97778
(BOLANG) 		2405004000NRG24120520230041728 12/05/2023 DIBAKAR MAJHI 2405004WL002197 DIBAKAR MAJHI 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224558 DIBAKAR MAJHI UCO BANK(607066)
38 BALIAPAL OR-05-004-009-007/5765
(BOLANG) 		2405004000NRG24120520230041730 12/05/2023 LAXMIDHAR NAYAK 2405004WL002197 LAXMIDHAR NAYAK 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224575 LAXMIDHAR NAYAK BANK OF BARODA(606985)
39 BALIAPAL OR-05-004-009-007/58974271
(BOLANG) 		2405004000NRG24120520230041731 12/05/2023 BHAGIRATHA DALAI 2405004WL002197 BHAGIRATHA DALAI 00462 UCBA0001197 1422 1422 Processed 19/05/2023 1692224572 MR BHAGIRATHA DALAI STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-009-007/58974289
(BOLANG) 		2405004000NRG24120520230041732 12/05/2023 JAY CHANDRA NAYAK 2405004WL002197 JAY CHANDRA NAYAK 00462 UCBA0001197 948 948 Processed 19/05/2023 1692224556 JAYA CHANDRA NAYAK UCO BANK(607066)
SubTotal 34839 34839
41 BALIAPAL OR-05-004-009-002/113
(BOLANG) 		2405004000NRG24120520230041684 12/05/2023 MADAN PATTAYAT 2405004WL002197 MADAN PATTAYAT 00691 IPOS0000001 237 237 Processed 19/05/2023 1692224547 MADAN PATTAYAT UCO BANK(607066)
42 BALIAPAL OR-05-004-009-002/122
(BOLANG) 		2405004000NRG24120520230041686 12/05/2023 JYOTIREKHA BEHERA 2405004WL002197 JYOTIREKHA BEHERA 00691 IPOS0000001 474 474 Processed 19/05/2023 1692224544 JYOTIREKHA BEHERA JYOTI UCO BANK(607066)
43 BALIAPAL OR-05-004-009-002/123
(BOLANG) 		2405004000NRG24120520230041687 12/05/2023 KOUSALYA MALLIK 2405004WL002197 KOUSALYA MALLIK 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692224546 MRS KOUSALYA MALLIK STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-009-002/125
(BOLANG) 		2405004000NRG24120520230041688 12/05/2023 SABYASACHI MALLICK 2405004WL002197 SABYASACHI MALLICK 00691 IPOS0000001 948 948 Processed 19/05/2023 1692224543 SABYASACHI MALICK UCO BANK(607066)
45 BALIAPAL OR-05-004-009-002/154
(BOLANG) 		2405004000NRG24120520230041693 12/05/2023 SUSANTA BEHERA 2405004WL002197 SUSANTA BEHERA 00691 IPOS0000001 237 237 Processed 19/05/2023 1692224548 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-009-002/58974577
(BOLANG) 		2405004000NRG24120520230041720 12/05/2023 MANGALI DALAI 2405004WL002197 MANGALI DALAI 00691 IPOS0000001 948 948 Processed 19/05/2023 1692224553 MANGALI DALAI UCO BANK(607066)
47 BALIAPAL OR-05-004-009-007/100
(BOLANG) 		2405004000NRG24120520230041729 12/05/2023 BHAGABAN MAJHI 2405004WL002197 BHAGABAN MAJHI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692224545 BHAGABAN MAJHI UCO BANK(607066)
SubTotal 5451 5451
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004009_120523APB_FTO_108648 State Bank of India SBIN0009820 MUKULISI 6873
2 BALIAPAL OR2405004009_120523APB_FTO_108648 UCO Bank UCBA0000778 BALIAPAL 474
3 BALIAPAL OR2405004009_120523APB_FTO_108648 UCO Bank UCBA0001197 LANGALESWAR 34839
4 BALIAPAL OR2405004009_120523APB_FTO_108648 India Post Payments Bank IPOS0000001 BALASORE 5451

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