Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_210923FTO_547681
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-05-004-019-005/130
(KUNDULI) 		2405004000NRG24200920230247305 21/09/2023 RAMESH CHANDRA JENA 2405004WL020209 RAMESH CHANDRA JENA 00045 BARB0BARUNG 3318 3318 Processed 09/11/2023 7281249733 RAMESH CHANDRA JENA ()
SubTotal 3318 3318
2 BALIAPAL OR-05-004-019-003/111
(KUNDULI) 		2405004000NRG24210920230249458 21/09/2023 MALATI DAS 2405004WL020788 MALATI DAS 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249749 MRS MALATI DAS ()
3 BALIAPAL OR-05-004-019-003/111
(KUNDULI) 		2405004000NRG24210920230249459 21/09/2023 PRASHANTA DAS 2405004WL020788 PRASHANTA DAS 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249735 MR PRASHANT DAS ()
4 BALIAPAL OR-05-004-019-003/125
(KUNDULI) 		2405004000NRG24190920230246044 21/09/2023 KARUNAKAR GOCHHAYAT 2405004WL019898 KARUNAKAR GOCHHAYAT 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249742 MR KARUNAKAR GOCHHAYAT ()
5 BALIAPAL OR-05-004-019-003/144
(KUNDULI) 		2405004000NRG24160920230240600 21/09/2023 BASANTI DAS 2405004WL018470 BASANTI DAS 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249745 MRS BASANTI DAS ()
6 BALIAPAL OR-05-004-019-003/28664
(KUNDULI) 		2405004000NRG24210920230249460 21/09/2023 CHHABI RANI DAS 2405004WL020788 CHHABI RANI DAS 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249736 MRS CHHABI RANI DAS ()
7 BALIAPAL OR-05-004-019-003/97233
(KUNDULI) 		2405004000NRG24190920230246046 21/09/2023 PANCHANAN DAS 2405004WL019899 PANCHANAN DAS 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249743 MR PANCHANAN DAS ()
8 BALIAPAL OR-05-004-019-005/131
(KUNDULI) 		2405004000NRG24200920230247308 21/09/2023 PRABHAKAR MALLIK 2405004WL020209 PRABHAKAR MALLIK 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249748 MR PRABHAKAR MALLIK ()
9 BALIAPAL OR-05-004-019-005/141
(KUNDULI) 		2405004000NRG24210920230249367 21/09/2023 MANJULATA MAHANTY 2405004WL020775 MANJULATA MAHANTY 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249738 MRS MANJULATA MOHANTY ()
10 BALIAPAL OR-05-004-019-005/148
(KUNDULI) 		2405004000NRG24180920230244860 21/09/2023 HARAMANI PADHI 2405004WL019528 HARAMANI PADHI 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249737 MRS HARAMANI PADHI ()
11 BALIAPAL OR-05-004-019-005/151
(KUNDULI) 		2405004000NRG24190920230246751 21/09/2023 KETAKI MALLIK 2405004WL020056 KETAKI MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249750 MRS KETAKI MALLIK ()
12 BALIAPAL OR-05-004-019-005/151
(KUNDULI) 		2405004000NRG24190920230246750 21/09/2023 PABITRA MALLIK 2405004WL020056 PABITRA MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249739 MR PABITRA MALLIK ()
13 BALIAPAL OR-05-004-019-005/155
(KUNDULI) 		2405004000NRG24200920230247677 21/09/2023 SANDHYARANI PRADHAN 2405004WL020303 SANDHYARANI PRADHAN 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249746 MRS SANDHYARANI PRADHAN ()
14 BALIAPAL OR-05-004-019-005/160
(KUNDULI) 		2405004000NRG24200920230247842 21/09/2023 TAPAM MALLIK 2405004WL020344 TAPAM MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7281249741 MR TAPAN MALLIK ()
15 BALIAPAL OR-05-004-019-005/29040
(KUNDULI) 		2405004000NRG24200920230247310 21/09/2023 jJAYANTI MANDAL 2405004WL020209 jJAYANTI MANDAL 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249740 MRS JAYANTIMANDAL MANDAL ()
16 BALIAPAL OR-05-004-019-006/120
(KUNDULI) 		2405004000NRG24200920230247312 21/09/2023 PARBATI NAYAK 2405004WL020210 PARBATI NAYAK 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249744 MRS PARBATI NAYAK ()
17 BALIAPAL OR-05-004-019-006/120
(KUNDULI) 		2405004000NRG24200920230247311 21/09/2023 USHAMANI NAYAK 2405004WL020210 USHAMANI NAYAK 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249751 MRS USHAMANI NAYAK ()
18 BALIAPAL OR-05-004-019-009/121
(KUNDULI) 		2405004000NRG24200920230247302 21/09/2023 HEMALATA SETHI 2405004WL020208 HEMALATA SETHI 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7281249747 MRS HEMALATA SETHI ()
SubTotal 34839 34839
19 BALIAPAL OR-05-004-019-003/125
(KUNDULI) 		2405004000NRG24190920230246043 21/09/2023 RANJITA GOCHHAYAT 2405004WL019898 RANJITA GOCHHAYAT 00415 SBIN0017958 3318 3318 Processed 09/11/2023 7281249752 MRS RANJITA GOCHHAYAT ()
SubTotal 3318 3318
20 BALIAPAL OR-05-004-019-003/72956
(KUNDULI) 		2405004000NRG24200920230247315 21/09/2023 BASANTI ROUL 2405004WL020211 BASANTI ROUL 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249759 BASANTI RAUL ()
21 BALIAPAL OR-05-004-019-003/97217
(KUNDULI) 		2405004000NRG24180920230243341 21/09/2023 BASANTI BEHERA 2405004WL019234 BASANTI BEHERA 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249763 BASANTI BEHERA ()
22 BALIAPAL OR-05-004-019-005/104
(KUNDULI) 		2405004000NRG24200920230248171 21/09/2023 MAMI MALLIK 2405004WL020425 MAMI MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249754 MAMI MALLIK ()
23 BALIAPAL OR-05-004-019-005/110
(KUNDULI) 		2405004000NRG24200920230247295 21/09/2023 DHULENDRA MALLIK 2405004WL020207 DHULENDRA MALLIK 00462 UCBA0001197 3318 3318 Rejected 09/11/2023 7281249761 No Such Account
24 BALIAPAL OR-05-004-019-005/117
(KUNDULI) 		2405004000NRG24170920230243241 21/09/2023 INDRAJIT MALLIK 2405004WL019192 INDRAJIT MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249756 INDRAJIT MALLIK ()
25 BALIAPAL OR-05-004-019-005/131
(KUNDULI) 		2405004000NRG24200920230247307 21/09/2023 ISWARI MALLIK 2405004WL020209 ISWARI MALLIK 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249765 ISWARI MALLIK ()
26 BALIAPAL OR-05-004-019-005/131
(KUNDULI) 		2405004000NRG24200920230247306 21/09/2023 KUMBHAKARNA MALLIK 2405004WL020209 KUMBHAKARNA MALLIK 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249760 KUMBHAKARNA MALLIK ()
27 BALIAPAL OR-05-004-019-005/28999
(KUNDULI) 		2405004000NRG24190920230246048 21/09/2023 BASANTI BALA DAS 2405004WL019900 BASANTI BALA DAS 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249764 BASANTIBALA DAS ()
28 BALIAPAL OR-05-004-019-005/29171
(KUNDULI) 		2405004000NRG24180920230243871 21/09/2023 SUMATI BEHERA 2405004WL019319 SUMATI BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249758 SUMATI BEHERA ()
29 BALIAPAL OR-05-004-019-005/89947
(KUNDULI) 		2405004000NRG24200920230247301 21/09/2023 SUMITA MANDAL 2405004WL020208 SUMITA MANDAL 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249766 SUMITA MANDAL ()
30 BALIAPAL OR-05-004-019-006/127
(KUNDULI) 		2405004000NRG24170920230241703 21/09/2023 JASODA BEHERA 2405004WL018691 JASODA BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249732 JASODA BEHERA ()
31 BALIAPAL OR-05-004-019-006/140
(KUNDULI) 		2405004000NRG24160920230241460 21/09/2023 SHANKARI BEHERA 2405004WL018619 SHANKARI BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249762 BHUBAN BEHERA ()
32 BALIAPAL OR-05-004-019-006/152
(KUNDULI) 		2405004000NRG24160920230241323 21/09/2023 JHILI BEHERA 2405004WL018575 JHILI BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249755 JHILI BEHERA W/O-KAMALAKANTA BEHERA ()
33 BALIAPAL OR-05-004-019-008/144
(KUNDULI) 		2405004000NRG24200920230248271 21/09/2023 TAPOI MALLIK 2405004WL020443 TAPOI MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281249757 TAPOI MALLIK ()
34 BALIAPAL OR-05-004-019-009/121
(KUNDULI) 		2405004000NRG24200920230247303 21/09/2023 SUJATA SETHI 2405004WL020208 SUJATA SETHI 00462 UCBA0001197 3318 3318 Processed 09/11/2023 7281249753 SUJATA SETHI W/O-RADHAKRUSHANA SETHI ()
SubTotal 28203 28203
35 BALIAPAL OR-05-004-019-006/160
(KUNDULI) 		2405004000NRG24160920230240829 21/09/2023 GANGAMANI BEHERA 2405004WL018496 GANGAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281249734 GANGAMANI BEHERA ()
SubTotal 237 237
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_210923FTO_547681 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 3318
2 BALIAPAL OR2405004019_210923FTO_547681 State Bank of India SBIN0009820 MUKULISI 34839
3 BALIAPAL OR2405004019_210923FTO_547681 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004019_210923FTO_547681 UCO Bank UCBA0001197 LANGALESWAR 28203
5 BALIAPAL OR2405004019_210923FTO_547681 Odisha Gramya Bank IOBA0ROGB01 SARTHA 237

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