Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_040523APB_FTO_79979
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-05-004-019-003/28617
(KUNDULI) 		2405004000NRG24040520230029792 04/05/2023 SABITRI DAS 2405004WL001553 SABITRI DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1490672233 MISS SABITRI DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-003/28630
(KUNDULI) 		2405004000NRG24040520230029795 04/05/2023 AGANI DAS 2405004WL001553 AGANI DAS 00415 SBIN0009820 948 948 Processed 12/05/2023 1490672235 MRS AGINI DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-003/28649
(KUNDULI) 		2405004000NRG24040520230029798 04/05/2023 SURYAMANI BEHERA 2405004WL001553 SURYAMANI BEHERA 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672232 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-003/28675
(KUNDULI) 		2405004000NRG24040520230029801 04/05/2023 MANORAMA BEHERA 2405004WL001553 MANORAMA BEHERA 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672229 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-003/358972962
(KUNDULI) 		2405004000NRG24040520230029806 04/05/2023 SUDHAKAR DAS 2405004WL001553 SUDHAKAR DAS 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672227 SUDHAKAR DAS UCO BANK(607066)
6 BALIAPAL OR-05-004-019-003/58305
(KUNDULI) 		2405004000NRG24040520230029808 04/05/2023 DAMAYANTI BEHERA 2405004WL001553 DAMAYANTI BEHERA 00415 SBIN0009820 711 711 Rejected 12/05/2023 1490672231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALIAPAL OR-05-004-019-003/58328
(KUNDULI) 		2405004000NRG24040520230029810 04/05/2023 SUDAM DAS 2405004WL001553 SUDAM DAS 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672225 MR SUDAM DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-003/60922
(KUNDULI) 		2405004000NRG24040520230029813 04/05/2023 SUDARSAN DAS 2405004WL001553 SUDARSAN DAS 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672226 SUDARSAN DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-019-003/72975
(KUNDULI) 		2405004000NRG24040520230029814 04/05/2023 SANYASI SAHU 2405004WL001553 SANYASI SAHU 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672228 MR SANYASI SAHU STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-019-003/72976
(KUNDULI) 		2405004000NRG24040520230029815 04/05/2023 AMULYA MAHALIK 2405004WL001553 AMULYA MAHALIK 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672209 AMULYA MAHALIK UCO BANK(607066)
11 BALIAPAL OR-05-004-019-003/72978
(KUNDULI) 		2405004000NRG24040520230029817 04/05/2023 JAYANTI DAS 2405004WL001553 JAYANTI DAS 00415 SBIN0009820 711 711 Processed 12/05/2023 1490672230 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 BALIAPAL OR-05-004-019-003/28589
(KUNDULI) 		2405004000NRG24040520230029786 04/05/2023 SRUSTIDHAR DAS 2405004WL001553 SRUSTIDHAR DAS 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672238 MR SUSHTIDHARA DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-019-003/28593
(KUNDULI) 		2405004000NRG24040520230029787 04/05/2023 SAMBHUNATH SAHU 2405004WL001553 SAMBHUNATH SAHU 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672219 SAMBHUNATH SAHU UCO BANK(607066)
14 BALIAPAL OR-05-004-019-003/28612
(KUNDULI) 		2405004000NRG24040520230029788 04/05/2023 AMULYA MANDAL 2405004WL001553 AMULYA MANDAL 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672215 AMULYA MANDAL S/O-MADHUSUDAN UCO BANK(607066)
15 BALIAPAL OR-05-004-019-003/28613
(KUNDULI) 		2405004000NRG24040520230029789 04/05/2023 MANORANJAN DAS 2405004WL001553 MANORANJAN DAS 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672216 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-019-003/28613
(KUNDULI) 		2405004000NRG24040520230029790 04/05/2023 SUMATI DAS 2405004WL001553 SUMATI DAS 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672224 SUMATI DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-019-003/28617
(KUNDULI) 		2405004000NRG24040520230029791 04/05/2023 SANJAY KUMAR DAS 2405004WL001553 SANJAY KUMAR DAS 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672240 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-019-003/28625
(KUNDULI) 		2405004000NRG24040520230029793 04/05/2023 MADAN BEHERA 2405004WL001553 MADAN BEHERA 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672221 MADAN BEHERA UCO BANK(607066)
19 BALIAPAL OR-05-004-019-003/28630
(KUNDULI) 		2405004000NRG24040520230029794 04/05/2023 MANGULI DAS 2405004WL001553 MANGULI DAS 00462 UCBA0001197 948 948 Processed 12/05/2023 1490672239 MR MANGALI DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-019-003/28644
(KUNDULI) 		2405004000NRG24040520230029797 04/05/2023 GOBINDA CHANDRA SAHU 2405004WL001553 GOBINDA CHANDRA SAHU 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672222 GOBINDA CHANDRA SAHU UCO BANK(607066)
21 BALIAPAL OR-05-004-019-003/28659
(KUNDULI) 		2405004000NRG24040520230029799 04/05/2023 NIRANJAN MAHALIK 2405004WL001553 NIRANJAN MAHALIK 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672237 NIRANJAN MAHALIK UCO BANK(607066)
22 BALIAPAL OR-05-004-019-003/28663
(KUNDULI) 		2405004000NRG24040520230029800 04/05/2023 PURNA CHANDRA DAS 2405004WL001553 PURNA CHANDRA DAS 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672213 PURNA CHANDRA DAS UCO BANK(607066)
23 BALIAPAL OR-05-004-019-003/28733
(KUNDULI) 		2405004000NRG24040520230029802 04/05/2023 GAGAN MANDAL 2405004WL001553 GAGAN MANDAL 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672211 GAGAN MANDAL UCO BANK(607066)
24 BALIAPAL OR-05-004-019-003/28738
(KUNDULI) 		2405004000NRG24040520230029803 04/05/2023 SULOCHANA MAHALIK 2405004WL001553 SULOCHANA MAHALIK 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672236 MRS SULOCHANA MAHALIK STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-019-003/28744
(KUNDULI) 		2405004000NRG24040520230029804 04/05/2023 PURNA CHANDRA MAHALIK 2405004WL001553 PURNA CHANDRA MAHALIK 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672214 PURNA CHANDRA MAHALIK UCO BANK(607066)
26 BALIAPAL OR-05-004-019-003/358972960
(KUNDULI) 		2405004000NRG24040520230029805 04/05/2023 SURENDRA KANAR 2405004WL001553 SURENDRA KANAR 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672210 SURENDRA KANAR UCO BANK(607066)
27 BALIAPAL OR-05-004-019-003/57519
(KUNDULI) 		2405004000NRG24040520230029807 04/05/2023 BANAMALI SAHU 2405004WL001553 BANAMALI SAHU 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672212 BANAMALI SAHU UCO BANK(607066)
28 BALIAPAL OR-05-004-019-003/58311
(KUNDULI) 		2405004000NRG24040520230029809 04/05/2023 BIJAY KUMAR MANDAL 2405004WL001553 BIJAY KUMAR MANDAL 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672217 BIJAY KUMAR MANDAL.S/O.BHANU UCO BANK(607066)
29 BALIAPAL OR-05-004-019-003/58329
(KUNDULI) 		2405004000NRG24040520230029811 04/05/2023 GOPINATH KANAR 2405004WL001553 GOPINATH KANAR 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672218 MR GOPINATH KUANRA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-019-003/58331
(KUNDULI) 		2405004000NRG24040520230029812 04/05/2023 ADIKANDA DAS 2405004WL001553 ADIKANDA DAS 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672223 ADIKANDA DAS UCO BANK(607066)
31 BALIAPAL OR-05-004-019-006/28403
(KUNDULI) 		2405004000NRG24040520230029819 04/05/2023 PURNACHANDRA BISWAL 2405004WL001553 PURNACHANDRA BISWAL 00462 UCBA0001197 711 711 Processed 12/05/2023 1490672220 PURNACHANDRA BISWAL UCO BANK(607066)
SubTotal 16116 16116
32 BALIAPAL OR-05-004-019-003/72979
(KUNDULI) 		2405004000NRG24040520230029818 04/05/2023 SUMATI SAHOO 2405004WL001553 SUMATI SAHOO 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1490672234 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_040523APB_FTO_79979 State Bank of India SBIN0009820 MUKULISI 8295
2 BALIAPAL OR2405004019_040523APB_FTO_79979 UCO Bank UCBA0001197 LANGALESWAR 13509
3 BALIAPAL OR2405004019_040523APB_FTO_79979 UCO Bank UCBA0001197 uco langaleswar 2607
4 BALIAPAL OR2405004019_040523APB_FTO_79979 Odisha Gramya Bank IOBA0ROGB01 SARTHA 711

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