Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_250423APB_FTO_46373
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-05-004-013-010/4541
(DEULA) 		2405004000NRG24240420230015846 25/04/2023 SRUSTIDHARA DEY 2405004WL000799 SRUSTIDHARA DEY 00032 UTIB0002268 1659 1659 Processed 10/05/2023 1398701506 SRUSHTIDHAR DEY UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-005/29227
(KUNDULI) 		2405004000NRG24240420230015808 25/04/2023 SANJAY KUMAR MANDAL 2405004WL000796 SANJAY KUMAR MANDAL 00048 BKID0005352 1185 1185 Processed 10/05/2023 1398701488 SANJAY KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 1185 1185
3 BALIAPAL OR-05-004-013-010/4517
(DEULA) 		2405004000NRG24240420230015840 25/04/2023 DALI RANI JENA 2405004WL000799 DALI RANI JENA 00048 BKID0005498 1659 1659 Processed 10/05/2023 1398701490 DALI RANI JENA ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-013-010/4551
(DEULA) 		2405004000NRG24240420230015852 25/04/2023 SUBHADRA NAYAK 2405004WL000799 SUBHADRA NAYAK 00048 BKID0005498 1659 1659 Processed 10/05/2023 1398701491 SUBHADRA NAYAK UCO BANK(607066)
5 BALIAPAL OR-05-004-027-010/13450
(BALARAMPUR) 		2405004000NRG24240420230015238 25/04/2023 GOURI SHANKAR CHAND 2405004WL000774 GOURI SHANKAR CHAND 00048 BKID0005498 948 948 Processed 10/05/2023 1398701489 GOURI SHANKAR CHAND BANK OF INDIA(508505)
SubTotal 4266 4266
6 BALIAPAL OR-05-004-013-010/4556
(DEULA) 		2405004000NRG24240420230015853 25/04/2023 SHANTILATA GIRI 2405004WL000799 SHANTILATA GIRI 00078 CNRB0004925 1659 1659 Processed 10/05/2023 1398701487 SHANTILATA GIRI CANARA BANK(508532)
7 BALIAPAL OR-05-004-027-001/56524
(BALARAMPUR) 		2405004000NRG24240420230015234 25/04/2023 MADHUCHHANDA SINGH 2405004WL000774 MADHUCHHANDA SINGH 00078 CNRB0004925 474 474 Processed 10/05/2023 1398701486 MADHUCHHANDA SINGH UCO BANK(607066)
8 BALIAPAL OR-05-004-027-010/13450
(BALARAMPUR) 		2405004000NRG24240420230015235 25/04/2023 GIRIJA SHANKAR CHAND 2405004WL000774 GIRIJA SHANKAR CHAND 00078 CNRB0004925 948 948 Processed 10/05/2023 1398701485 GIRIJA SHANKAR CHAND CANARA BANK(508532)
SubTotal 3081 3081
9 BALIAPAL OR-05-004-011-002/80379
(DAGARA) 		2405004000NRG24240420230015598 25/04/2023 Mr. TAPAN BEHERA 2405004WL000790 Mr. TAPAN BEHERA 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398701468 TAPAN BEHERA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/98724
(DAGARA) 		2405004000NRG24240420230015599 25/04/2023 Mr. SAROJ KUMAR NAYAK 2405004WL000790 Mr. SAROJ KUMAR NAYAK 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398701495 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/98724
(DAGARA) 		2405004000NRG24240420230015600 25/04/2023 Mrs. SUKANTI NAYAK 2405004WL000790 Mrs. SUKANTI NAYAK 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398701494 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/99196
(DAGARA) 		2405004000NRG24240420230015602 25/04/2023 Mr.BIJAY PARIDA 2405004WL000790 Mr.BIJAY PARIDA 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398701480 MR BIJAY PARIDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-013-007/55757
(DEULA) 		2405004000NRG24240420230015831 25/04/2023 KALYANI PANDA 2405004WL000799 KALYANI PANDA 00415 SBIN0006412 474 474 Processed 10/05/2023 1398701507 MRS KALYANI PANDA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-013-010/4544
(DEULA) 		2405004000NRG24240420230015848 25/04/2023 REBATI JENA 2405004WL000799 REBATI JENA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398701467 REBATI JENA UCO BANK(607066)
SubTotal 6873 6873
15 BALIAPAL OR-05-004-013-010/4545
(DEULA) 		2405004000NRG24240420230015849 25/04/2023 JAYANTA JENA 2405004WL000799 JAYANTA JENA 00415 SBIN0009820 1659 1659 Processed 10/05/2023 1398701462 MR JAYANTA JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-019-005/28870
(KUNDULI) 		2405004000NRG24240420230015812 25/04/2023 AJAY PADHI 2405004WL000797 AJAY PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701466 AJAY KUMAR PADHI.S\O.PADMALOCH UCO BANK(607066)
17 BALIAPAL OR-05-004-019-005/28870
(KUNDULI) 		2405004000NRG24240420230015813 25/04/2023 JAYANTI PADHI 2405004WL000797 JAYANTI PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701472 MRS JAYANTI PADHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-019-005/28981
(KUNDULI) 		2405004000NRG24240420230015805 25/04/2023 AHALYA MANDAL 2405004WL000796 AHALYA MANDAL 00415 SBIN0009820 948 948 Processed 10/05/2023 1398701471 MRS AHALYA MANDAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-019-005/29028
(KUNDULI) 		2405004000NRG24240420230015816 25/04/2023 GITANJALI PADHI 2405004WL000797 GITANJALI PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701470 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-019-005/29037
(KUNDULI) 		2405004000NRG24240420230015817 25/04/2023 BIJAY PADHI 2405004WL000797 BIJAY PADHI 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701464 MR BIJAY PADHI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-019-005/29227
(KUNDULI) 		2405004000NRG24240420230015807 25/04/2023 ARABIND MANDAL 2405004WL000796 ARABIND MANDAL 00415 SBIN0009820 948 948 Processed 10/05/2023 1398701463 ARABINDA MANDAL STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-019-005/29236
(KUNDULI) 		2405004000NRG24240420230015809 25/04/2023 PARAMANANDA MANDAL 2405004WL000796 PARAMANANDA MANDAL 00415 SBIN0009820 948 948 Processed 10/05/2023 1398701461 MR PARAMANANDA MANDAL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-019-005/29253
(KUNDULI) 		2405004000NRG24240420230015819 25/04/2023 BIDYADHARA GOCHHAYAT 2405004WL000797 BIDYADHARA GOCHHAYAT 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701465 MR BIDYADHARA GOCHHAYAT STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-019-005/29253
(KUNDULI) 		2405004000NRG24240420230015818 25/04/2023 PRAMILA GOCHHAYAT 2405004WL000797 PRAMILA GOCHHAYAT 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398701469 MRS PRAMILA GOCHHAYAT STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-019-005/89993
(KUNDULI) 		2405004000NRG24240420230015811 25/04/2023 KAHNEILAL PRADHAN 2405004WL000796 KAHNEILAL PRADHAN 00415 SBIN0009820 948 948 Processed 10/05/2023 1398701479 MR KAHNEILAL PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12561 12561
26 BALIAPAL OR-05-004-013-006/61319
(DEULA) 		2405004000NRG24240420230015825 25/04/2023 PURNACHANDRA DHAL 2405004WL000799 PURNACHANDRA DHAL 00415 SBIN0017958 237 237 Processed 10/05/2023 1398701496 PURNACHANDRA DHAL UCO BANK(607066)
27 BALIAPAL OR-05-004-013-007/55719
(DEULA) 		2405004000NRG24240420230015829 25/04/2023 PRAMILA DHAL 2405004WL000799 PRAMILA DHAL 00415 SBIN0017958 474 474 Processed 10/05/2023 1398701493 MRS PRAMILA DHAL STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-013-010/4512
(DEULA) 		2405004000NRG24240420230015834 25/04/2023 Mr. MAHESWAR BARIK 2405004WL000799 Mr. MAHESWAR BARIK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701476 Mr. MAHESWAR BARIK CENTRAL BANK OF INDIA(607115)
29 BALIAPAL OR-05-004-013-010/4512
(DEULA) 		2405004000NRG24240420230015835 25/04/2023 Mrs. KANCHAN BARIK 2405004WL000799 Mrs. KANCHAN BARIK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701477 MRS KANCHAN BARIK STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-013-010/4515
(DEULA) 		2405004000NRG24240420230015836 25/04/2023 Mrs. NIYATI BARIK 2405004WL000799 Mrs. NIYATI BARIK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701478 NIYATI BARIK BANK OF INDIA(508505)
31 BALIAPAL OR-05-004-013-010/4516
(DEULA) 		2405004000NRG24240420230015837 25/04/2023 MALATI DEY 2405004WL000799 MALATI DEY 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701475 MRS MALATI DEY STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-013-010/4517
(DEULA) 		2405004000NRG24240420230015839 25/04/2023 Mrs. BASANTI MANI JENA 2405004WL000799 Mrs. BASANTI MANI JENA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701482 BASANTI JENA UCO BANK(607066)
33 BALIAPAL OR-05-004-013-010/4533
(DEULA) 		2405004000NRG24240420230015843 25/04/2023 KAMAL LOCHAN MOHANTY 2405004WL000799 KAMAL LOCHAN MOHANTY 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701460 KAMAL LOCHAN MOHANTY ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-013-010/4533
(DEULA) 		2405004000NRG24240420230015845 25/04/2023 SABITA MOHANTY 2405004WL000799 SABITA MOHANTY 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701481 SABITA MOHANTY UCO BANK(607066)
35 BALIAPAL OR-05-004-013-010/4573
(DEULA) 		2405004000NRG24240420230015856 25/04/2023 Mrs. RATNAMANI NAYAK 2405004WL000799 Mrs. RATNAMANI NAYAK 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701474 RATNAMANI NAYAK STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-013-010/4580
(DEULA) 		2405004000NRG24240420230015857 25/04/2023 DAMODARA JENA 2405004WL000799 DAMODARA JENA 00415 SBIN0017958 1659 1659 Processed 10/05/2023 1398701492 MR DAMODAR JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-027-010/13450
(BALARAMPUR) 		2405004000NRG24240420230015236 25/04/2023 JYOTI SHANKAR CHAND 2405004WL000774 JYOTI SHANKAR CHAND 00415 SBIN0017958 948 948 Processed 10/05/2023 1398701473 MR JYOTI SHANKAR CHAND STATE BANK OF INDIA(508548)
SubTotal 16590 16590
38 BALIAPAL OR-05-004-019-005/28795
(KUNDULI) 		2405004000NRG24240420230015803 25/04/2023 TAPAN KU. BEHERA 2405004WL000796 TAPAN KU. BEHERA 00462 UCBA0001197 948 948 Processed 10/05/2023 1398701452 TAPAN KU.BEHARA UCO BANK(607066)
39 BALIAPAL OR-05-004-019-005/29028
(KUNDULI) 		2405004000NRG24240420230015815 25/04/2023 ASHOK KUMAR PADHI 2405004WL000797 ASHOK KUMAR PADHI 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398701453 ASHOK KUMAR PADHI UCO BANK(607066)
40 BALIAPAL OR-05-004-019-005/29031
(KUNDULI) 		2405004000NRG24240420230015806 25/04/2023 NITAILAL PRADHAN 2405004WL000796 NITAILAL PRADHAN 00462 UCBA0001197 948 948 Processed 10/05/2023 1398701456 NITAILAL PRADHAN UCO BANK(607066)
41 BALIAPAL OR-05-004-019-005/89947
(KUNDULI) 		2405004000NRG24240420230015810 25/04/2023 SADANANDA MANDAL 2405004WL000796 SADANANDA MANDAL 00462 UCBA0001197 948 948 Processed 10/05/2023 1398701457 SADANANDA MANDAL UCO BANK(607066)
42 BALIAPAL OR-05-004-027-010/13450
(BALARAMPUR) 		2405004000NRG24240420230015237 25/04/2023 SUBHADRA CHAND 2405004WL000774 SUBHADRA CHAND 00462 UCBA0001197 948 948 Processed 10/05/2023 1398701454 SUBHADRA CHAND UCO BANK(607066)
43 BALIAPAL OR-05-004-027-010/13462
(BALARAMPUR) 		2405004000NRG24240420230015239 25/04/2023 TAPAN DAS 2405004WL000774 TAPAN DAS 00462 UCBA0001197 948 948 Processed 10/05/2023 1398701455 TAPAN DAS UCO BANK(607066)
SubTotal 5925 5925
44 BALIAPAL OR-05-004-013-007/55703
(DEULA) 		2405004000NRG24240420230015826 25/04/2023 GADADHARA DHALA 2405004WL000799 GADADHARA DHALA 00462 UCBA0001755 237 237 Processed 10/05/2023 1398701505 GADADHAR DHAL ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-013-007/55704
(DEULA) 		2405004000NRG24240420230015827 25/04/2023 GADADHARA PANDA 2405004WL000799 GADADHARA PANDA 00462 UCBA0001755 474 474 Processed 10/05/2023 1398701504 MR GADADHAR PANDA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-013-007/55711
(DEULA) 		2405004000NRG24240420230015828 25/04/2023 SULOCHANA BEHERA 2405004WL000799 SULOCHANA BEHERA 00462 UCBA0001755 237 237 Processed 10/05/2023 1398701498 SULOCHANA BEHERA UCO BANK(607066)
47 BALIAPAL OR-05-004-013-007/98940
(DEULA) 		2405004000NRG24240420230015832 25/04/2023 BASANTI SAHU 2405004WL000799 BASANTI SAHU 00462 UCBA0001755 237 237 Processed 10/05/2023 1398701499 BASANTI SAHU STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-013-010/17171
(DEULA) 		2405004000NRG24240420230015833 25/04/2023 HAREKRUSHNA BARIK 2405004WL000799 HAREKRUSHNA BARIK 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701502 HAREKRUSHNA BARIK UCO BANK(607066)
49 BALIAPAL OR-05-004-013-010/4517
(DEULA) 		2405004000NRG24240420230015838 25/04/2023 JOGENDRA JENA 2405004WL000799 JOGENDRA JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701510 JOGENDRA JENA UCO BANK(607066)
50 BALIAPAL OR-05-004-013-010/4521
(DEULA) 		2405004000NRG24240420230015841 25/04/2023 RADHAKRUSHNA GIRI 2405004WL000799 RADHAKRUSHNA GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701500 RADHAKRUSHNA GIRI UCO BANK(607066)
51 BALIAPAL OR-05-004-013-010/4521
(DEULA) 		2405004000NRG24240420230015842 25/04/2023 RAJENDRA KUMAR GIRI 2405004WL000799 RAJENDRA KUMAR GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701508 RAJENDRA KUMAR GIRI UCO BANK(607066)
52 BALIAPAL OR-05-004-013-010/4533
(DEULA) 		2405004000NRG24240420230015844 25/04/2023 ARATI MAHANTY 2405004WL000799 ARATI MAHANTY 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701509 ARATI MOHANTY UCO BANK(607066)
53 BALIAPAL OR-05-004-013-010/4544
(DEULA) 		2405004000NRG24240420230015847 25/04/2023 RATNAKAR JENA 2405004WL000799 RATNAKAR JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701497 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-013-010/4545
(DEULA) 		2405004000NRG24240420230015850 25/04/2023 SANJU DEVI JENA 2405004WL000799 SANJU DEVI JENA 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701459 SANJUDEVI JENA W/O-JAYANTA KUMAR JENA UCO BANK(607066)
55 BALIAPAL OR-05-004-013-010/4551
(DEULA) 		2405004000NRG24240420230015851 25/04/2023 MAHESWAR NAYAK 2405004WL000799 MAHESWAR NAYAK 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701458 MAHESWAR NAYAK UCO BANK(607066)
56 BALIAPAL OR-05-004-013-010/4556
(DEULA) 		2405004000NRG24240420230015854 25/04/2023 MANOJ KUMAR GIRI 2405004WL000799 MANOJ KUMAR GIRI 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701501 MANOJ KUMAR GIRI UCO BANK(607066)
57 BALIAPAL OR-05-004-013-010/4573
(DEULA) 		2405004000NRG24240420230015855 25/04/2023 ANNANTA NAYAK 2405004WL000799 ANNANTA NAYAK 00462 UCBA0001755 1659 1659 Processed 10/05/2023 1398701503 MR ANANT NAYAK STATE BANK OF INDIA(508548)
SubTotal 17775 17775
58 BALIAPAL OR-05-004-011-002/99191
(DAGARA) 		2405004000NRG24240420230015601 25/04/2023 DHANANJAY PARIDA 2405004WL000790 DHANANJAY PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398701483 DHANANJAY PARIDA ODISHA GRAMYA BANK(607060)
59 BALIAPAL OR-05-004-013-010/4580
(DEULA) 		2405004000NRG24240420230015858 25/04/2023 PRAMILA JENA 2405004WL000799 PRAMILA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398701484 PRAMILA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_250423APB_FTO_46373 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004_250423APB_FTO_46373 Bank of India BKID0005352 BASTA 1185
3 BALIAPAL OR2405004_250423APB_FTO_46373 Bank of India BKID0005498 BALIAPAL (Kachuapada) 4266
4 BALIAPAL OR2405004_250423APB_FTO_46373 Canara Bank CNRB0004925 BALIAPAL 3081
5 BALIAPAL OR2405004_250423APB_FTO_46373 State Bank of India SBIN0006412 PRATAPPUR 6873
6 BALIAPAL OR2405004_250423APB_FTO_46373 State Bank of India SBIN0009820 MUKULISI 12561
7 BALIAPAL OR2405004_250423APB_FTO_46373 State Bank of India SBIN0017958 BALIAPAL 16590
8 BALIAPAL OR2405004_250423APB_FTO_46373 UCO Bank UCBA0001197 LANGALESWAR 4977
9 BALIAPAL OR2405004_250423APB_FTO_46373 UCO Bank UCBA0001197 uco langaleswar 948
10 BALIAPAL OR2405004_250423APB_FTO_46373 UCO Bank UCBA0001755 DEBHOG 17775
11 BALIAPAL OR2405004_250423APB_FTO_46373 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1185
12 BALIAPAL OR2405004_250423APB_FTO_46373 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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