Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_301123APB_FTO_831580
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) 		2405004000NRG24301120230379624 30/11/2023 ASHOK KUMAR PATRA 2405004WL048284 ASHOK KUMAR PATRA 00048 BKID0005498 1185 1185 Processed 01/03/2024 1074945751 ASHOK KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24301120230379597 30/11/2023 Mrs. AMBIKA JENA 2405004WL048284 Mrs. AMBIKA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945718 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24301120230379598 30/11/2023 MR. ABHIMANYU DEY 2405004WL048284 MR. ABHIMANYU DEY 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945711 ABHIMANYU DEY STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24301120230379599 30/11/2023 Mrs.BASANTI KHANDA 2405004WL048284 Mrs.BASANTI KHANDA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945714 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24301120230379600 30/11/2023 Mr. AGANA GANGAI 2405004WL048284 Mr. AGANA GANGAI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945749 MISS ANJANA GANGAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/36102
(BODAS) 		2405004000NRG24301120230379601 30/11/2023 Mrs.PADMABATI JENA 2405004WL048284 Mrs.PADMABATI JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945733 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/36105
(BODAS) 		2405004000NRG24301120230379602 30/11/2023 Mrs. KANAKALATA GANGAI 2405004WL048284 Mrs. KANAKALATA GANGAI 00415 SBIN0006412 237 237 Processed 29/02/2024 1074945721 MRS KANAKALATA GANGAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/36113
(BODAS) 		2405004000NRG24301120230379603 30/11/2023 Mr. MANOJ KUMAR KAR 2405004WL048284 Mr. MANOJ KUMAR KAR 00415 SBIN0006412 237 237 Processed 29/02/2024 1074945727 MR MANOJ KAR STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24301120230379604 30/11/2023 Mrs. BARSHA PRAMANIK 2405004WL048284 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945750 BARSHA MANDAL UCO BANK(607066)
10 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24301120230379605 30/11/2023 Mrs. RASMITA ROUT 2405004WL048284 Mrs. RASMITA ROUT 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945712 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24301120230379607 30/11/2023 Mrs. SUMATI BISWAL 2405004WL048284 Mrs. SUMATI BISWAL 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945710 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-006/10108
(BODAS) 		2405004000NRG24301120230379609 30/11/2023 SABITA DALIA 2405004WL048284 SABITA DALIA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945728 MRS SABITA DALIA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-006/14530
(BODAS) 		2405004000NRG24301120230379610 30/11/2023 URMILA PATRA 2405004WL048284 URMILA PATRA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945744 MRS URMILA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-006/14531
(BODAS) 		2405004000NRG24301120230379611 30/11/2023 JALLIRANI PATRA 2405004WL048284 JALLIRANI PATRA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945724 MRS JALLIRANI PATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-006/14533
(BODAS) 		2405004000NRG24301120230379613 30/11/2023 MANJULATA PATRA 2405004WL048284 MANJULATA PATRA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945720 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-006/14534
(BODAS) 		2405004000NRG24301120230379614 30/11/2023 LAXMIPRIYA DEHURI 2405004WL048284 LAXMIPRIYA DEHURI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945735 MRS LAXMIPRIYA DEHURI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/14539
(BODAS) 		2405004000NRG24301120230379615 30/11/2023 KAJAL DALAI 2405004WL048284 KAJAL DALAI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945740 MRS KAJAL DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/14543
(BODAS) 		2405004000NRG24301120230379616 30/11/2023 GURUBARI BHULA 2405004WL048284 GURUBARI BHULA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945741 MRS GURUBARI GHULA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/15370
(BODAS) 		2405004000NRG24301120230379617 30/11/2023 PRIYADARSHANI PATRA 2405004WL048284 PRIYADARSHANI PATRA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945739 MRS PRIYADARSHANI PATRA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24301120230379618 30/11/2023 GITARANI DALAI 2405004WL048284 GITARANI DALAI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945743 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/36043
(BODAS) 		2405004000NRG24301120230379619 30/11/2023 Mr. ASHISH KARAN 2405004WL048284 Mr. ASHISH KARAN 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945745 ASHISH KARAN STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-006/36064
(BODAS) 		2405004000NRG24301120230379620 30/11/2023 BINATI DEHURI 2405004WL048284 BINATI DEHURI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945719 MRS BINATI DEHURI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24301120230379621 30/11/2023 Mr. SRILOCHAN DAS 2405004WL048284 Mr. SRILOCHAN DAS 00415 SBIN0006412 711 711 Processed 29/02/2024 1074945726 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
24 BALIAPAL OR-05-004-003-006/73225
(BODAS) 		2405004000NRG24301120230379622 30/11/2023 Mrs.MALLI BHOL 2405004WL048284 Mrs.MALLI BHOL 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945723 MRS MALLI BHOL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-010/36030
(BODAS) 		2405004000NRG24301120230379623 30/11/2023 LAXMIKANTA PARIDA 2405004WL048284 LAXMIKANTA PARIDA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945700 MR LAXMIKANTA PARIDA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-011/36141
(BODAS) 		2405004000NRG24301120230379625 30/11/2023 Mrs. ANJALI CHAND 2405004WL048284 Mrs. ANJALI CHAND 00415 SBIN0006412 1185 1185 Rejected 29/02/2024 1074945752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BALIAPAL OR-05-004-003-014/1010
(BODAS) 		2405004000NRG24301120230379626 30/11/2023 Mr. SUSHANTA JENA 2405004WL048284 Mr. SUSHANTA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945713 MR SUSHANTA JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24301120230379628 30/11/2023 SUMATI DALAI 2405004WL048284 SUMATI DALAI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945738 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24301120230379629 30/11/2023 Mrs. SASMITA JENA 2405004WL048284 Mrs. SASMITA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945748 MRS SASMITA JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24301120230379630 30/11/2023 Mrs.NAMITA JENA 2405004WL048284 Mrs.NAMITA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945753 MRS NAMITA JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24301120230379631 30/11/2023 Mrs.BASANTI JENA 2405004WL048284 Mrs.BASANTI JENA 00415 SBIN0006412 711 711 Processed 29/02/2024 1074945731 MRS BASANTI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24301120230379632 30/11/2023 Mrs. KAMALINI JENA 2405004WL048284 Mrs. KAMALINI JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945746 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-014/358973129
(BODAS) 		2405004000NRG24301120230379633 30/11/2023 Mrs. KANAKALATA MAHALIK 2405004WL048284 Mrs. KANAKALATA MAHALIK 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945725 MRS KANAKALATA MAHALIK STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-014/358973138
(BODAS) 		2405004000NRG24301120230379634 30/11/2023 MANMATHA DALAI 2405004WL048284 MANMATHA DALAI 00415 SBIN0006412 948 948 Processed 29/02/2024 1074945708 MANMATH DALEI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-014/3931
(BODAS) 		2405004000NRG24301120230379635 30/11/2023 Mrs Sasmita Dalai 2405004WL048284 Mrs Sasmita Dalai 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945715 MRS SASMITA DALAI STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-014/55937
(BODAS) 		2405004000NRG24301120230379636 30/11/2023 Mrs. SULOCHANA JENA 2405004WL048284 Mrs. SULOCHANA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945716 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/55940
(BODAS) 		2405004000NRG24301120230379637 30/11/2023 Mrs.LABANGALATA MAHALIK 2405004WL048284 Mrs.LABANGALATA MAHALIK 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945729 MRS LABANGALATA MAHALIK STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/55946
(BODAS) 		2405004000NRG24301120230379638 30/11/2023 Mr. MANMATHA SAMAL 2405004WL048284 Mr. MANMATHA SAMAL 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945717 MR MANMATHA SAMAL STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/55951
(BODAS) 		2405004000NRG24301120230379639 30/11/2023 Mrs. MALATI JENA 2405004WL048284 Mrs. MALATI JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945709 MRS MALATI JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24301120230379640 30/11/2023 BASANTA GIRI 2405004WL048284 BASANTA GIRI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945736 MR BASANTA GIRE STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24301120230379641 30/11/2023 MR.RAMACHANDRA SAHU 2405004WL048284 MR.RAMACHANDRA SAHU 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945754 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-014/91116
(BODAS) 		2405004000NRG24301120230379644 30/11/2023 Mr.sambhunath shee 2405004WL048284 Mr.sambhunath shee 00415 SBIN0006412 1185 1185 Rejected 29/02/2024 1074945722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALIAPAL OR-05-004-003-015/1408
(BODAS) 		2405004000NRG24301120230379646 30/11/2023 Mr. GOURANGA GANGAI 2405004WL048284 Mr. GOURANGA GANGAI 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945737 MR GOURANGA GANGAI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-015/36405
(BODAS) 		2405004000NRG24301120230379649 30/11/2023 Miss.KALPALATA JENA 2405004WL048284 Miss.KALPALATA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945742 MISS KALPALATA JENA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-003-015/530489
(BODAS) 		2405004000NRG24301120230379650 30/11/2023 Mrs.AMBIKA JENA 2405004WL048284 Mrs.AMBIKA JENA 00415 SBIN0006412 237 237 Processed 01/03/2024 1074945730 AMBIKA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24301120230379651 30/11/2023 Mr. JUDHISTHIRA JENA 2405004WL048284 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1185 1185 Processed 29/02/2024 1074945734 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-015/6620-A
(BODAS) 		2405004000NRG24301120230379652 30/11/2023 Sujit Mahalik 2405004WL048284 Sujit Mahalik 00415 SBIN0006412 474 474 Processed 29/02/2024 1074945747 MR SUJIT MAHALIK STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24301120230379653 30/11/2023 Mr. JAYANTA GIRI 2405004WL048284 Mr. JAYANTA GIRI 00415 SBIN0006412 1185 1185 Rejected 29/02/2024 1074945732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50955 50955
49 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24301120230379606 30/11/2023 NILU PRAMANIK 2405004WL048284 NILU PRAMANIK 00462 UCBA0002598 1185 1185 Processed 29/02/2024 1074945705 NILU PRAMANIK UCO BANK(607066)
50 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24301120230379627 30/11/2023 SARASWATI BEHERA 2405004WL048284 SARASWATI BEHERA 00462 UCBA0002598 237 237 Processed 29/02/2024 1074945703 SARASWATI BEHERA UCO BANK(607066)
51 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24301120230379642 30/11/2023 PUSPALATA SAHU 2405004WL048284 PUSPALATA SAHU 00462 UCBA0002598 1185 1185 Processed 29/02/2024 1074945701 PUSPALATA SAHU UCO BANK(607066)
52 BALIAPAL OR-05-004-003-014/6931
(BODAS) 		2405004000NRG24301120230379643 30/11/2023 Mr. MALAY JENA 2405004WL048284 Mr. MALAY JENA 00462 UCBA0002598 948 948 Processed 29/02/2024 1074945702 MALAYA JENA UCO BANK(607066)
53 BALIAPAL OR-05-004-003-015/1041
(BODAS) 		2405004000NRG24301120230379645 30/11/2023 MANJULATA JENA 2405004WL048284 MANJULATA JENA 00462 UCBA0002598 1185 1185 Processed 29/02/2024 1074945706 MANJULATA JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24301120230379647 30/11/2023 GOURIBALA JENA 2405004WL048284 GOURIBALA JENA 00462 UCBA0002598 1185 1185 Processed 29/02/2024 1074945707 GOURIBALA JENA STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-003-015/2895
(BODAS) 		2405004000NRG24301120230379648 30/11/2023 SUMITRA JENA 2405004WL048284 SUMITRA JENA 00462 UCBA0002598 1185 1185 Processed 29/02/2024 1074945704 SUMITRA JENA UCO BANK(607066)
SubTotal 7110 7110
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_301123APB_FTO_831580 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1185
2 BALIAPAL OR2405004003_301123APB_FTO_831580 State Bank of India SBIN0006412 BODAS 1185
3 BALIAPAL OR2405004003_301123APB_FTO_831580 State Bank of India SBIN0006412 PRATAPPUR 49770
4 BALIAPAL OR2405004003_301123APB_FTO_831580 UCO Bank UCBA0002598 JAMKUNDA 7110

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