Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_240423APB_FTO_45082
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-05-004-023-001/32381
(PANCHUPALLI) 		2405004000NRG24240420230015107 24/04/2023 MANAGOBINDA PRADHAN 2405004WL000767 MANAGOBINDA PRADHAN 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398847063 MANAGOBINDA PRADHAN UCO BANK(607066)
2 BALIAPAL OR-05-004-023-001/32381
(PANCHUPALLI) 		2405004000NRG24240420230015108 24/04/2023 PURNIMA PRADHAN 2405004WL000767 PURNIMA PRADHAN 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398847062 MRS PURNIMA PRADHAN STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-001/32671
(PANCHUPALLI) 		2405004000NRG24240420230015117 24/04/2023 SUBASINI BEHERA 2405004WL000767 SUBASINI BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398847065 MS SUBASINI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-023-001/32712
(PANCHUPALLI) 		2405004000NRG24240420230015118 24/04/2023 ADIKANDA MALLIK 2405004WL000767 ADIKANDA MALLIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398847064 ADIKANDA MALLIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-001/98938
(PANCHUPALLI) 		2405004000NRG24240420230015136 24/04/2023 JAYANTI BEHERA 2405004WL000767 JAYANTI BEHERA 00415 SBIN0006412 1659 1659 Processed 10/05/2023 1398847067 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-001/98938
(PANCHUPALLI) 		2405004000NRG24240420230015135 24/04/2023 JAYDEB BEHERA 2405004WL000767 JAYDEB BEHERA 00415 SBIN0006412 1659 1659 Processed 11/05/2023 1398847066 JAYDEB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
7 BALIAPAL OR-05-004-023-001/32671
(PANCHUPALLI) 		2405004000NRG24240420230015116 24/04/2023 BASUDEB BEHERA 2405004WL000767 BASUDEB BEHERA 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398847061 BASUDEV BEHERA UCO BANK(607066)
SubTotal 1422 1422
8 BALIAPAL OR-05-004-023-001/32408
(PANCHUPALLI) 		2405004000NRG24240420230015109 24/04/2023 NIYASI 2405004WL000767 NIYASI 00462 UCBA0001197 711 711 Processed 10/05/2023 1398847057 NIASICHARAN BEHERA UCO BANK(607066)
9 BALIAPAL OR-05-004-023-001/32427
(PANCHUPALLI) 		2405004000NRG24240420230015110 24/04/2023 BHAGIRATHA BEHERA 2405004WL000767 BHAGIRATHA BEHERA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398847048 BHAGIRATHA BEHERA UCO BANK(607066)
10 BALIAPAL OR-05-004-023-001/32624
(PANCHUPALLI) 		2405004000NRG24240420230015112 24/04/2023 SASIKANTA PRADHAN 2405004WL000767 SASIKANTA PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847043 SASIKANTA PRADHAN UCO BANK(607066)
11 BALIAPAL OR-05-004-023-001/32625
(PANCHUPALLI) 		2405004000NRG24240420230015113 24/04/2023 LAXMAN PADHIARI 2405004WL000767 LAXMAN PADHIARI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847047 LAXMAN PADHIARY UCO BANK(607066)
12 BALIAPAL OR-05-004-023-001/32625
(PANCHUPALLI) 		2405004000NRG24240420230015114 24/04/2023 SUSAMA PADHIARI 2405004WL000767 SUSAMA PADHIARI 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847051 SUSHAMA PADHIARY W/O-LAKSHMAN PADHIARY UCO BANK(607066)
13 BALIAPAL OR-05-004-023-001/32651
(PANCHUPALLI) 		2405004000NRG24240420230015115 24/04/2023 PRANAKRUSHNA MALLICK 2405004WL000767 PRANAKRUSHNA MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398847040 PRANAKRUSHNA MALLIK UCO BANK(607066)
14 BALIAPAL OR-05-004-023-001/32712
(PANCHUPALLI) 		2405004000NRG24240420230015119 24/04/2023 SUSAMA MALLICK 2405004WL000767 SUSAMA MALLICK 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398847059 SUSAMA MALLICK UCO BANK(607066)
15 BALIAPAL OR-05-004-023-001/32723
(PANCHUPALLI) 		2405004000NRG24240420230015120 24/04/2023 DIGAMBAR PADHIARY 2405004WL000767 DIGAMBAR PADHIARY 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847045 DIGAMBAR PADHIARY UCO BANK(607066)
16 BALIAPAL OR-05-004-023-001/32781
(PANCHUPALLI) 		2405004000NRG24240420230015121 24/04/2023 CHITARANJAN PRADHAN 2405004WL000767 CHITARANJAN PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847042 CHITTARANJAN PRADHAN UCO BANK(607066)
17 BALIAPAL OR-05-004-023-001/32822
(PANCHUPALLI) 		2405004000NRG24240420230015122 24/04/2023 PRADEEPTA PATTAYAT 2405004WL000767 PRADEEPTA PATTAYAT 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398847054 PRADEEPTA KUMAR PATTAYAT UCO BANK(607066)
18 BALIAPAL OR-05-004-023-001/56201
(PANCHUPALLI) 		2405004000NRG24240420230015123 24/04/2023 SUBAL MANDAL 2405004WL000767 SUBAL MANDAL 00462 UCBA0001197 237 237 Processed 10/05/2023 1398847056 SUBAL MANDAL UCO BANK(607066)
19 BALIAPAL OR-05-004-023-001/56388
(PANCHUPALLI) 		2405004000NRG24240420230015126 24/04/2023 PANCHANANA BESRA 2405004WL000767 PANCHANANA BESRA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847049 PANCHANAN BESHRA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-023-001/56388
(PANCHUPALLI) 		2405004000NRG24240420230015127 24/04/2023 USHA 2405004WL000767 USHA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847050 USHARANI BESRA ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-023-001/60114
(PANCHUPALLI) 		2405004000NRG24240420230015128 24/04/2023 RABINDRA PADHIARY 2405004WL000767 RABINDRA PADHIARY 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847046 RABINDRA PADHIARY UCO BANK(607066)
22 BALIAPAL OR-05-004-023-001/81050
(PANCHUPALLI) 		2405004000NRG24240420230015130 24/04/2023 Paramananda Das 2405004WL000767 Paramananda Das 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847058 PARAMANANDA DAS UCO BANK(607066)
23 BALIAPAL OR-05-004-023-001/81050
(PANCHUPALLI) 		2405004000NRG24240420230015129 24/04/2023 Sapan Kumar Das 2405004WL000767 Sapan Kumar Das 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847060 SAPAN KUMAR DAS UCO BANK(607066)
24 BALIAPAL OR-05-004-023-001/985713
(PANCHUPALLI) 		2405004000NRG24240420230015131 24/04/2023 HARISH CHANDRA JENA 2405004WL000767 HARISH CHANDRA JENA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847044 HARISH CHANDRA JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-023-001/989365
(PANCHUPALLI) 		2405004000NRG24240420230015134 24/04/2023 ARCHANA MALLICK 2405004WL000767 ARCHANA MALLICK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847053 ARCHANA MALLICK UCO BANK(607066)
26 BALIAPAL OR-05-004-023-001/989365
(PANCHUPALLI) 		2405004000NRG24240420230015133 24/04/2023 ARUN KUMAR MALLIK 2405004WL000767 ARUN KUMAR MALLIK 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847041 ARUN KUMAR MALLICK UCO BANK(607066)
27 BALIAPAL OR-05-004-023-001/989436
(PANCHUPALLI) 		2405004000NRG24240420230015137 24/04/2023 AJAY KUMAR SAMANTA 2405004WL000767 AJAY KUMAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847052 AJAY KUMAR SAMANTA PAYTM PAYMENTS BANK LTD(608032)
28 BALIAPAL OR-05-004-023-001/989437
(PANCHUPALLI) 		2405004000NRG24240420230015138 24/04/2023 BISHNUPRIYA SAMANTA 2405004WL000767 BISHNUPRIYA SAMANTA 00462 UCBA0001197 1659 1659 Processed 10/05/2023 1398847055 BISNUPRIYA SAMANTA UCO BANK(607066)
SubTotal 31521 31521
29 BALIAPAL OR-05-004-023-001/985713
(PANCHUPALLI) 		2405004000NRG24240420230015132 24/04/2023 MITARANI JENA 2405004WL000767 MITARANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398847068 MITARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 44082 44082

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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_45082 State Bank of India SBIN0006412 PRATAPPUR 9480
2 BALIAPAL OR2405004_240423APB_FTO_45082 State Bank of India SBIN0009820 MUKULISI 1422
3 BALIAPAL OR2405004_240423APB_FTO_45082 UCO Bank UCBA0001197 LANGALESWAR 31521
4 BALIAPAL OR2405004_240423APB_FTO_45082 Odisha Gramya Bank IOBA0ROGB01 RATEI 1659

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