Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_260723APB_FTO_383528
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-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24260720230189351 26/07/2023 NARENDRA GHADEI 2405004WL010013 NARENDRA GHADEI 00078 CNRB0004925 711 711 Processed 30/08/2023 4980071332 NARENDRA GHADEI UCO BANK(607066)
SubTotal 711 711
2 BALIAPAL OR-05-004-016-005/18177
(JAMAKUNDA) 		2405004000NRG24260720230189353 26/07/2023 SRUTHIDHARA GIRI 2405004WL010013 SRUTHIDHARA GIRI 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071324 MR SRUSHTIDHAR GIRI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24260720230189355 26/07/2023 MALATI JENA 2405004WL010013 MALATI JENA 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980071325 MRS MALATI JENA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24260720230189354 26/07/2023 MANGALI JENA 2405004WL010013 MANGALI JENA 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980071321 MR MANGULI JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24260720230189356 26/07/2023 RABINDRA PARIDA 2405004WL010013 RABINDRA PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980071327 RABINDRA PARIDA UCO BANK(607066)
6 BALIAPAL OR-05-004-016-005/18411
(JAMAKUNDA) 		2405004000NRG24260720230189360 26/07/2023 RAM KRUSHNA PRADHAN 2405004WL010013 RAM KRUSHNA PRADHAN 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980071329 MR RAMAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-016-005/75376
(JAMAKUNDA) 		2405004000NRG24260720230189363 26/07/2023 KAMALA LOCHAN PARIDA 2405004WL010013 KAMALA LOCHAN PARIDA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071335 MR KAMALALOCHAN PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24260720230189364 26/07/2023 AJAY GIRI 2405004WL010013 AJAY GIRI 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980071334 MR AJYA GIRI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24260720230189365 26/07/2023 SABITA GIRI 2405004WL010013 SABITA GIRI 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980071326 MRS SABITA GIRI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24260720230189367 26/07/2023 RAGHUNATH PARIDA 2405004WL010013 RAGHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071328 MR RAGHUNARH PARIDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-016-005/90121
(JAMAKUNDA) 		2405004000NRG24260720230189371 26/07/2023 AJAY PARIDA 2405004WL010013 AJAY PARIDA 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071333 MR AJAY PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24260720230189372 26/07/2023 KARTIK DAS 2405004WL010013 KARTIK DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4980071322 KARTTICK CHANDRA DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24260720230189373 26/07/2023 RITANJALI DAS 2405004WL010013 RITANJALI DAS 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071323 MRS RITANJALI DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-016-005/90125
(JAMAKUNDA) 		2405004000NRG24260720230189375 26/07/2023 PRAMILA DAS 2405004WL010013 PRAMILA DAS 00415 SBIN0006412 1659 1659 Processed 31/08/2023 4980071330 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
SubTotal 20145 20145
15 BALIAPAL OR-05-004-016-005/81597
(JAMAKUNDA) 		2405004000NRG24260720230189369 26/07/2023 MR.PRADEEP PRADHAN 2405004WL010013 MR.PRADEEP PRADHAN 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4980071331 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 BALIAPAL OR-05-004-016-002/18639
(JAMAKUNDA) 		2405004000NRG24260720230189341 26/07/2023 RAMCHANDRA PAGAL 2405004WL010013 RAMCHANDRA PAGAL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4980071343 RAMACHADRA PAGAL UCO BANK(607066)
17 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24260720230189348 26/07/2023 KAMALOCHAN PAGAL 2405004WL010013 KAMALOCHAN PAGAL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4980071341 KAMALALOCHAN PAGAL UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/18786
(JAMAKUNDA) 		2405004000NRG24260720230189350 26/07/2023 KAMALLOCHAN MAHANA 2405004WL010013 KAMALLOCHAN MAHANA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4980071342 KAMALALOCHAN MAHANA UCO BANK(607066)
19 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24260720230189352 26/07/2023 bharat mohanty 2405004WL010013 bharat mohanty 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4980071304 BHARAT MAHANTI UCO BANK(607066)
20 BALIAPAL OR-05-004-016-005/18505
(JAMAKUNDA) 		2405004000NRG24260720230189362 26/07/2023 JAYANTI 2405004WL010013 JAYANTI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4980071340 JAYANTI KHUNTIA UCO BANK(607066)
21 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24260720230189368 26/07/2023 RAJ KISHORE DAS 2405004WL010013 RAJ KISHORE DAS 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4980071344 RAJKISHORE DAS UCO BANK(607066)
22 BALIAPAL OR-05-004-016-005/90127
(JAMAKUNDA) 		2405004000NRG24260720230189377 26/07/2023 UMAKANTA DAS 2405004WL010013 UMAKANTA DAS 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4980071306 UMAKANTA DAS UCO BANK(607066)
SubTotal 11139 11139
23 BALIAPAL OR-05-004-016-001/95288
(JAMAKUNDA) 		2405004000NRG24260720230189338 26/07/2023 SHIBA SHANKAR MOHANTY 2405004WL010013 SHIBA SHANKAR MOHANTY 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071310 SHIBA SHANKAR MOHANTY UCO BANK(607066)
24 BALIAPAL OR-05-004-016-002/12975
(JAMAKUNDA) 		2405004000NRG24260720230189339 26/07/2023 UMAKANTA BEHERA 2405004WL010013 UMAKANTA BEHERA 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071316 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-016-002/18631
(JAMAKUNDA) 		2405004000NRG24260720230189340 26/07/2023 KAMALALOCHANA GANGAI 2405004WL010013 KAMALALOCHANA GANGAI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071312 KAMAL LOCHAN GANGAI UCO BANK(607066)
26 BALIAPAL OR-05-004-016-002/18670
(JAMAKUNDA) 		2405004000NRG24260720230189342 26/07/2023 SRIDHAR GHADEI 2405004WL010013 SRIDHAR GHADEI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071339 SRIDHAR GHADEI UCO BANK(607066)
27 BALIAPAL OR-05-004-016-002/18673
(JAMAKUNDA) 		2405004000NRG24260720230189343 26/07/2023 LAXMIDHAR RAUL 2405004WL010013 LAXMIDHAR RAUL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071338 LAXMIDHAR ROUL UCO BANK(607066)
28 BALIAPAL OR-05-004-016-002/18675
(JAMAKUNDA) 		2405004000NRG24260720230189344 26/07/2023 RATNAKAR RAUL 2405004WL010013 RATNAKAR RAUL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071313 RATNAKAR ROUL UCO BANK(607066)
29 BALIAPAL OR-05-004-016-002/18678
(JAMAKUNDA) 		2405004000NRG24260720230189345 26/07/2023 KAMALAKANTA MAHANA 2405004WL010013 KAMALAKANTA MAHANA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071314 KAMALAKANTA MAHANA UCO BANK(607066)
30 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24260720230189346 26/07/2023 MADHUSUDAN KHANDA 2405004WL010013 MADHUSUDAN KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071336 MADHUSUDAN KHANDA UCO BANK(607066)
31 BALIAPAL OR-05-004-016-002/18753
(JAMAKUNDA) 		2405004000NRG24260720230189347 26/07/2023 BHASKAR SAHU 2405004WL010013 BHASKAR SAHU 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071317 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALIAPAL OR-05-004-016-002/18770
(JAMAKUNDA) 		2405004000NRG24260720230189349 26/07/2023 ANANTA BEHERA 2405004WL010013 ANANTA BEHERA 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071315 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24260720230189357 26/07/2023 KAUSALYA PARIDA 2405004WL010013 KAUSALYA PARIDA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4980071305 KAUSALYA PARIDA UCO BANK(607066)
34 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24260720230189358 26/07/2023 BENUDHARA KHUNTIA 2405004WL010013 BENUDHARA KHUNTIA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4980071307 BENUDHARA KHUNTIA UCO BANK(607066)
35 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24260720230189359 26/07/2023 REBATI 2405004WL010013 REBATI 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4980071309 REBATI KHUNTIA UCO BANK(607066)
36 BALIAPAL OR-05-004-016-005/18505
(JAMAKUNDA) 		2405004000NRG24260720230189361 26/07/2023 ANJAN KHUNTIA 2405004WL010013 ANJAN KHUNTIA 00462 UCBA0002598 1422 1422 Processed 31/08/2023 4980071308 MR ANJAN KHUNTIA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24260720230189366 26/07/2023 KAMALLOCHAN DAS 2405004WL010013 KAMALLOCHAN DAS 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071311 MR KAMALLOCHAN DAS STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-016-005/90120
(JAMAKUNDA) 		2405004000NRG24260720230189370 26/07/2023 AMULYA DAS 2405004WL010013 AMULYA DAS 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071320 AMULYA KUMAR DAS UCO BANK(607066)
39 BALIAPAL OR-05-004-016-005/90124
(JAMAKUNDA) 		2405004000NRG24260720230189374 26/07/2023 PUSPALATA JENA 2405004WL010013 PUSPALATA JENA 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071318 MRS PUSHPALATA JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-016-005/90126
(JAMAKUNDA) 		2405004000NRG24260720230189376 26/07/2023 NALINI KUMAR DAS 2405004WL010013 NALINI KUMAR DAS 00462 UCBA0002598 1659 1659 Processed 31/08/2023 4980071319 MR NALIN DAS STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-016-005/98117
(JAMAKUNDA) 		2405004000NRG24260720230189378 26/07/2023 DILIP MAHANTY 2405004WL010013 DILIP MAHANTY 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4980071337 DILLIP MOHANTY UCO BANK(607066)
SubTotal 30573 30573
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_260723APB_FTO_383528 Canara Bank CNRB0004925 BALIAPAL 711
2 BALIAPAL OR2405004016_260723APB_FTO_383528 State Bank of India SBIN0006412 PRATAPPUR 20145
3 BALIAPAL OR2405004016_260723APB_FTO_383528 State Bank of India SBIN0017958 BALIAPAL 1422
4 BALIAPAL OR2405004016_260723APB_FTO_383528 UCO Bank UCBA0000778 BALIAPAL 9717
5 BALIAPAL OR2405004016_260723APB_FTO_383528 UCO Bank UCBA0000778 JAMAKUNDA 1422
6 BALIAPAL OR2405004016_260723APB_FTO_383528 UCO Bank UCBA0002598 JAMKUNDA 30573

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