Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_310823APB_FTO_486338
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-05-004-014-004/14586
(GHANTUA) 		2405004000NRG24300820230219710 31/08/2023 GIRI SABITA 2405004WL014402 GIRI SABITA 00032 UTIB0002268 1659 1659 Processed 09/11/2023 7256763536 SABITA MANORAJAN GIRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219734 31/08/2023 Mr .AJITESH ANDIA 2405004WL014404 Mr .AJITESH ANDIA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256763529 AJITESH ANDIA CANARA BANK(508532)
3 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219737 31/08/2023 Mr .AJITESH ANDIA 2405004WL014404 Mr .AJITESH ANDIA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256763528 AJITESH ANDIA CANARA BANK(508532)
4 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219733 31/08/2023 RAJESH KUMAR ANDIA 2405004WL014404 RAJESH KUMAR ANDIA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763525 MR RAJESH KUMAR ANDIA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219736 31/08/2023 RAJESH KUMAR ANDIA 2405004WL014404 RAJESH KUMAR ANDIA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763526 MR RAJESH KUMAR ANDIA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-014-001/14076
(GHANTUA) 		2405004000NRG24300820230219738 31/08/2023 BIJAY DAS 2405004WL014404 BIJAY DAS 00415 SBIN0017958 711 711 Processed 09/11/2023 7256763493 BIJAY KUMAR DAS UCO BANK(607066)
7 BALIAPAL OR-05-004-014-001/14082
(GHANTUA) 		2405004000NRG24300820230219762 31/08/2023 ANJALI GIRI 2405004WL014406 ANJALI GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763533 MISS ANJALI GIRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24300820230219766 31/08/2023 JITENDRA PRAMANIK 2405004WL014406 JITENDRA PRAMANIK 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256763527 JITENDRA PRAMANIK ICICI BANK LTD(508534)
9 BALIAPAL OR-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24300820230219767 31/08/2023 Mr.GORAMOHAN PRAMANIK 2405004WL014406 Mr.GORAMOHAN PRAMANIK 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763530 MR GOURAMOHAN PRAMANIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-014-001/81258
(GHANTUA) 		2405004000NRG24300820230219768 31/08/2023 Mrs.KABITA GIRI 2405004WL014406 Mrs.KABITA GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256763535 KABITA GIRI W/O DHANANJAY GIRI UCO BANK(607066)
11 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24300820230219744 31/08/2023 Mrs. BASANTI MASANTA 2405004WL014404 Mrs. BASANTI MASANTA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763534 MRS BASANTI MASANTA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-014-004/14521
(GHANTUA) 		2405004000NRG24300820230219709 31/08/2023 Miss. MANASI JENA 2405004WL014402 Miss. MANASI JENA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7256763531 MANASI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-014-004/14537
(GHANTUA) 		2405004000NRG24300820230219750 31/08/2023 Miss.RUNIRANI GIRI 2405004WL014404 Miss.RUNIRANI GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7256763532 MISS RUNIRANI GIRI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
14 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219732 31/08/2023 HARENDRA ANDIA 2405004WL014404 HARENDRA ANDIA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763507 HARENDRA ANDIA UCO BANK(607066)
15 BALIAPAL OR-05-004-014-001/14041
(GHANTUA) 		2405004000NRG24300820230219735 31/08/2023 HARENDRA ANDIA 2405004WL014404 HARENDRA ANDIA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763506 HARENDRA ANDIA UCO BANK(607066)
16 BALIAPAL OR-05-004-014-001/14082
(GHANTUA) 		2405004000NRG24300820230219763 31/08/2023 HARADHAN GIRI 2405004WL014406 HARADHAN GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763497 HARADHAN GIRI UCO BANK(607066)
17 BALIAPAL OR-05-004-014-001/14117
(GHANTUA) 		2405004000NRG24300820230219703 31/08/2023 CHAKRADHARA DAS 2405004WL014402 CHAKRADHARA DAS 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763500 CHAKRADHARA DAS UCO BANK(607066)
18 BALIAPAL OR-05-004-014-001/14117
(GHANTUA) 		2405004000NRG24300820230219704 31/08/2023 CHAKRADHARA DAS 2405004WL014402 CHAKRADHARA DAS 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763501 CHAKRADHARA DAS UCO BANK(607066)
19 BALIAPAL OR-05-004-014-001/14125
(GHANTUA) 		2405004000NRG24300820230219717 31/08/2023 SANJAY KUMAR JENA 2405004WL014403 SANJAY KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763503 SANJAY KUMAR JENA UCO BANK(607066)
20 BALIAPAL OR-05-004-014-001/14125
(GHANTUA) 		2405004000NRG24300820230219718 31/08/2023 SANJAY KUMAR JENA 2405004WL014403 SANJAY KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763504 SANJAY KUMAR JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004000NRG24300820230219719 31/08/2023 TRILOCHAN PATRA 2405004WL014403 TRILOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763498 TRILOCHAN PATRA UCO BANK(607066)
22 BALIAPAL OR-05-004-014-001/14141
(GHANTUA) 		2405004000NRG24300820230219720 31/08/2023 TRILOCHAN PATRA 2405004WL014403 TRILOCHAN PATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763499 TRILOCHAN PATRA UCO BANK(607066)
23 BALIAPAL OR-05-004-014-001/14198
(GHANTUA) 		2405004000NRG24300820230219739 31/08/2023 ANITA SAHU 2405004WL014404 ANITA SAHU 00462 UCBA0001755 1185 1185 Processed 09/11/2023 7256763539 ANITA SAHU UCO BANK(607066)
24 BALIAPAL OR-05-004-014-001/61321
(GHANTUA) 		2405004000NRG24300820230219774 31/08/2023 GANESH CHANDRA GIRI 2405004WL014407 GANESH CHANDRA GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763543 GANESH CHANDRA GIRI UCO BANK(607066)
25 BALIAPAL OR-05-004-014-001/80184
(GHANTUA) 		2405004000NRG24300820230219741 31/08/2023 RADHAKRUSHNA MOHAPATRA 2405004WL014404 RADHAKRUSHNA MOHAPATRA 00462 UCBA0001755 1185 1185 Processed 09/11/2023 7256763511 RADHA KRUSHNA MOHAPATRA UCO BANK(607066)
26 BALIAPAL OR-05-004-014-001/80242
(GHANTUA) 		2405004000NRG24300820230219765 31/08/2023 SUSANTA PRAMANIK 2405004WL014406 SUSANTA PRAMANIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763505 SUSANTA PRAMANIK ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-014-001/81213
(GHANTUA) 		2405004000NRG24300820230219721 31/08/2023 ABHILASH PRADHAN 2405004WL014403 ABHILASH PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763509 ABHILASH PRADHAN UCO BANK(607066)
28 BALIAPAL OR-05-004-014-001/81213
(GHANTUA) 		2405004000NRG24300820230219722 31/08/2023 ABHILASH PRADHAN 2405004WL014403 ABHILASH PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763510 ABHILASH PRADHAN UCO BANK(607066)
29 BALIAPAL OR-05-004-014-001/9050
(GHANTUA) 		2405004000NRG24300820230219771 31/08/2023 BASANTI SAHU 2405004WL014406 BASANTI SAHU 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763522 BASANTI SAHU UCO BANK(607066)
30 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24300820230219725 31/08/2023 HEMALATA SAHU 2405004WL014403 HEMALATA SAHU 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7256763523 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-014-001/99897
(GHANTUA) 		2405004000NRG24300820230219727 31/08/2023 HEMALATA SAHU 2405004WL014403 HEMALATA SAHU 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7256763524 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-014-001/99918
(GHANTUA) 		2405004000NRG24300820230219742 31/08/2023 RADHAKRUSHNA SAHU 2405004WL014404 RADHAKRUSHNA SAHU 00462 UCBA0001755 1185 1185 Processed 09/11/2023 7256763514 RADHA KRUSHNA SAHU UCO BANK(607066)
33 BALIAPAL OR-05-004-014-002/1710
(GHANTUA) 		2405004000NRG24300820230219743 31/08/2023 UPENDRA MASANTA 2405004WL014404 UPENDRA MASANTA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763513 UPENDRA MASANTA UCO BANK(607066)
34 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24300820230219705 31/08/2023 JAYANTI RANA 2405004WL014402 JAYANTI RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763494 JAYANTI RANA UCO BANK(607066)
35 BALIAPAL OR-05-004-014-002/1756
(GHANTUA) 		2405004000NRG24300820230219707 31/08/2023 JAYANTI RANA 2405004WL014402 JAYANTI RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763495 JAYANTI RANA UCO BANK(607066)
36 BALIAPAL OR-05-004-014-002/1795
(GHANTUA) 		2405004000NRG24300820230219772 31/08/2023 DHANANJAY ANDIA 2405004WL014406 DHANANJAY ANDIA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763496 DHANANJAY ANDIA UCO BANK(607066)
37 BALIAPAL OR-05-004-014-003/14322
(GHANTUA) 		2405004000NRG24300820230219753 31/08/2023 GAYARAM BEHERA 2405004WL014405 GAYARAM BEHERA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763545 GAYARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALIAPAL OR-05-004-014-003/81224
(GHANTUA) 		2405004000NRG24300820230219758 31/08/2023 SITANSHU PRADHAN 2405004WL014405 SITANSHU PRADHAN 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763540 SITANSHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALIAPAL OR-05-004-014-004/14497
(GHANTUA) 		2405004000NRG24300820230219778 31/08/2023 RABATI BARIK 2405004WL014407 RABATI BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763546 REBATI BARIK UCO BANK(607066)
40 BALIAPAL OR-05-004-014-004/14515
(GHANTUA) 		2405004000NRG24300820230219746 31/08/2023 LAXMIDHAR RANA 2405004WL014404 LAXMIDHAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763502 LAXMIDHAR RANA UCO BANK(607066)
41 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24300820230219747 31/08/2023 NABAKISORE PRADHAN 2405004WL014404 NABAKISORE PRADHAN 00462 UCBA0001755 948 948 Processed 09/11/2023 7256763541 NABA KISHORE PRADHAN CANARA BANK(508532)
42 BALIAPAL OR-05-004-014-004/14530
(GHANTUA) 		2405004000NRG24300820230219748 31/08/2023 RASHMITA PRADHAN 2405004WL014404 RASHMITA PRADHAN 00462 UCBA0001755 948 948 Processed 09/11/2023 7256763521 RASHMITA PRADHAN UCO BANK(607066)
43 BALIAPAL OR-05-004-014-004/14537
(GHANTUA) 		2405004000NRG24300820230219749 31/08/2023 SUJAY KUMAR GIRI 2405004WL014404 SUJAY KUMAR GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763512 SUJAY KUMAR GIRI UCO BANK(607066)
44 BALIAPAL OR-05-004-014-004/14539
(GHANTUA) 		2405004000NRG24300820230219759 31/08/2023 SANJAY GIRI 2405004WL014405 SANJAY GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763516 SANJAY GIRI UCO BANK(607066)
45 BALIAPAL OR-05-004-014-004/14595
(GHANTUA) 		2405004000NRG24300820230219751 31/08/2023 BIJAY GIRI 2405004WL014404 BIJAY GIRI 00462 UCBA0001755 948 948 Processed 10/11/2023 7256763515 MR BIJAY GIRI STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-014-004/76066
(GHANTUA) 		2405004000NRG24300820230219728 31/08/2023 BARENDRA JENA 2405004WL014403 BARENDRA JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763538 BARENDRA JENA UCO BANK(607066)
47 BALIAPAL OR-05-004-014-004/76066
(GHANTUA) 		2405004000NRG24300820230219730 31/08/2023 BARENDRA JENA 2405004WL014403 BARENDRA JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763537 BARENDRA JENA UCO BANK(607066)
48 BALIAPAL OR-05-004-014-004/76066
(GHANTUA) 		2405004000NRG24300820230219711 31/08/2023 RABINDRA JENA 2405004WL014402 RABINDRA JENA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763542 RABINDRA JENA UCO BANK(607066)
49 BALIAPAL OR-05-004-014-004/76118
(GHANTUA) 		2405004000NRG24300820230219712 31/08/2023 ARUN KUMAR RANA 2405004WL014402 ARUN KUMAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763518 ARUN KUMAR RANA S/O-KINARAM RANA UCO BANK(607066)
50 BALIAPAL OR-05-004-014-004/76118
(GHANTUA) 		2405004000NRG24300820230219714 31/08/2023 ARUN KUMAR RANA 2405004WL014402 ARUN KUMAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763517 ARUN KUMAR RANA S/O-KINARAM RANA UCO BANK(607066)
51 BALIAPAL OR-05-004-014-004/76118
(GHANTUA) 		2405004000NRG24300820230219715 31/08/2023 MAMATA RANA 2405004WL014402 MAMATA RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763520 MAMATA RANA W/O-ARUN RANA UCO BANK(607066)
52 BALIAPAL OR-05-004-014-004/76118
(GHANTUA) 		2405004000NRG24300820230219713 31/08/2023 MAMATA RANA 2405004WL014402 MAMATA RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763519 MAMATA RANA W/O-ARUN RANA UCO BANK(607066)
53 BALIAPAL OR-05-004-014-004/81283
(GHANTUA) 		2405004000NRG24300820230219716 31/08/2023 RABINDRA BARIK 2405004WL014402 RABINDRA BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763544 RABINDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALIAPAL OR-05-004-014-004/83021
(GHANTUA) 		2405004000NRG24300820230219752 31/08/2023 BENUDHAR RANA 2405004WL014404 BENUDHAR RANA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7256763508 BENUDHAR RANA UCO BANK(607066)
SubTotal 64464 64464
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_310823APB_FTO_486338 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004014_310823APB_FTO_486338 State Bank of India SBIN0017958 BALIAPAL 18960
3 BALIAPAL OR2405004014_310823APB_FTO_486338 UCO Bank UCBA0001755 DEBHOG 39342
4 BALIAPAL OR2405004014_310823APB_FTO_486338 UCO Bank UCBA0001755 Devog 20145
5 BALIAPAL OR2405004014_310823APB_FTO_486338 UCO Bank UCBA0001755 GHANTUA 4977

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