Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_240423APB_FTO_44853
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-05-004-019-005/29227
(KUNDULI) 		2405004000NRG24230420230013928 24/04/2023 SANJAY KUMAR MANDAL 2405004WL000711 SANJAY KUMAR MANDAL 00048 BKID0005352 948 948 Processed 10/05/2023 1398986136 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 948 948
2 BALIAPAL OR-05-004-025-007/35490
(SRIRAMPUR) 		2405004000NRG24230420230013662 24/04/2023 Mr.RANJIT KUMRAR JENA 2405004WL000697 Mr.RANJIT KUMRAR JENA 00415 SBIN0006420 948 948 Processed 10/05/2023 1398986130 RANJIT KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
3 BALIAPAL OR-05-004-019-005/28870
(KUNDULI) 		2405004000NRG24230420230013932 24/04/2023 AJAY PADHI 2405004WL000712 AJAY PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986137 AJAY KUMAR PADHI.S\O.PADMALOCH UCO BANK(607066)
4 BALIAPAL OR-05-004-019-005/28870
(KUNDULI) 		2405004000NRG24230420230013933 24/04/2023 JAYANTI PADHI 2405004WL000712 JAYANTI PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986127 MRS JAYANTI PADHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-005/28981
(KUNDULI) 		2405004000NRG24230420230013925 24/04/2023 AHALYA MANDAL 2405004WL000711 AHALYA MANDAL 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986126 MRS AHALYA MANDAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-005/29028
(KUNDULI) 		2405004000NRG24230420230013935 24/04/2023 GITANJALI PADHI 2405004WL000712 GITANJALI PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986125 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-019-005/29037
(KUNDULI) 		2405004000NRG24230420230013936 24/04/2023 BIJAY PADHI 2405004WL000712 BIJAY PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986139 MR BIJAY PADHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-005/29227
(KUNDULI) 		2405004000NRG24230420230013927 24/04/2023 ARABIND MANDAL 2405004WL000711 ARABIND MANDAL 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986140 ARABINDA MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-019-005/29236
(KUNDULI) 		2405004000NRG24230420230013929 24/04/2023 PARAMANANDA MANDAL 2405004WL000711 PARAMANANDA MANDAL 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986141 MR PARAMANANDA MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-019-005/29253
(KUNDULI) 		2405004000NRG24230420230013938 24/04/2023 BIDYADHARA GOCHHAYAT 2405004WL000712 BIDYADHARA GOCHHAYAT 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986138 MR BIDYADHARA GOCHHAYAT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-019-005/29253
(KUNDULI) 		2405004000NRG24230420230013937 24/04/2023 PRAMILA GOCHHAYAT 2405004WL000712 PRAMILA GOCHHAYAT 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986124 MRS PRAMILA GOCHHAYAT STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-019-005/89993
(KUNDULI) 		2405004000NRG24230420230013931 24/04/2023 KAHNEILAL PRADHAN 2405004WL000711 KAHNEILAL PRADHAN 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398986128 MR KAHNEILAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
13 BALIAPAL OR-05-004-025-007/35478
(SRIRAMPUR) 		2405004000NRG24230420230013660 24/04/2023 Mr.KASHINATH JENA 2405004WL000697 Mr.KASHINATH JENA 00415 SBIN0017958 948 948 Processed 10/05/2023 1398986129 MR KASHINATH JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
14 BALIAPAL OR-05-004-019-005/28795
(KUNDULI) 		2405004000NRG24230420230013923 24/04/2023 TAPAN KU. BEHERA 2405004WL000711 TAPAN KU. BEHERA 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398986122 TAPAN KU.BEHARA UCO BANK(607066)
15 BALIAPAL OR-05-004-019-005/28979
(KUNDULI) 		2405004000NRG24230420230013924 24/04/2023 SURENDRA MANDAL 2405004WL000711 SURENDRA MANDAL 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398986123 SURENDRA MANDAL UCO BANK(607066)
16 BALIAPAL OR-05-004-019-005/29028
(KUNDULI) 		2405004000NRG24230420230013934 24/04/2023 ASHOK KUMAR PADHI 2405004WL000712 ASHOK KUMAR PADHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398986144 ASHOK KUMAR PADHI UCO BANK(607066)
17 BALIAPAL OR-05-004-019-005/29031
(KUNDULI) 		2405004000NRG24230420230013926 24/04/2023 NITAILAL PRADHAN 2405004WL000711 NITAILAL PRADHAN 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398986143 NITAILAL PRADHAN UCO BANK(607066)
18 BALIAPAL OR-05-004-019-005/89947
(KUNDULI) 		2405004000NRG24230420230013930 24/04/2023 SADANANDA MANDAL 2405004WL000711 SADANANDA MANDAL 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398986142 SADANANDA MANDAL UCO BANK(607066)
SubTotal 5925 5925
19 BALIAPAL OR-05-004-025-006/35687
(SRIRAMPUR) 		2405004000NRG24230420230013648 24/04/2023 SMT. PRAMILA DAS 2405004WL000696 SMT. PRAMILA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398986131 PRAMILA DAS ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-025-006/7238
(SRIRAMPUR) 		2405004000NRG24230420230013651 24/04/2023 BINOD NANDI 2405004WL000696 BINOD NANDI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398986145 BINOD BIHARI NANDI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-025-006/7291
(SRIRAMPUR) 		2405004000NRG24230420230013653 24/04/2023 SMT. MANJULATA KARAN 2405004WL000696 SMT. MANJULATA KARAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398986132 MRS MANJULATA KARAN STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-025-007/50361
(SRIRAMPUR) 		2405004000NRG24230420230013663 24/04/2023 SRIMANTA JENA 2405004WL000697 SRIMANTA JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398986135 SRIMANTA JENA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-025-007/50377
(SRIRAMPUR) 		2405004000NRG24230420230013664 24/04/2023 BANSHIDHAR JENA 2405004WL000697 BANSHIDHAR JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398986134 BANSHIDHAR JENA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-025-007/50377
(SRIRAMPUR) 		2405004000NRG24230420230013665 24/04/2023 KANCHAN JENA 2405004WL000697 KANCHAN JENA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398986133 KANCHAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_240423APB_FTO_44853 Bank of India BKID0005352 BASTA 948
2 BALIAPAL OR2405004_240423APB_FTO_44853 State Bank of India SBIN0006420 AMARDA ROAD 948
3 BALIAPAL OR2405004_240423APB_FTO_44853 State Bank of India SBIN0009820 MUKULISI 11850
4 BALIAPAL OR2405004_240423APB_FTO_44853 State Bank of India SBIN0017958 BALIAPAL 948
5 BALIAPAL OR2405004_240423APB_FTO_44853 UCO Bank UCBA0001197 LANGALESWAR 4740
6 BALIAPAL OR2405004_240423APB_FTO_44853 UCO Bank UCBA0001197 uco langaleswar 1185
7 BALIAPAL OR2405004_240423APB_FTO_44853 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 7821

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