Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004002_190623APB_FTO_252529
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-05-004-002-011/429
(ASTI) 		2405004000NRG24170620230128796 19/06/2023 AMULYA MAJHI 2405004WL006598 AMULYA MAJHI 00048 BKID0005498 1659 1659 Processed 27/06/2023 2802434090 AMULYA MAJHI BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-002-012/200
(ASTI) 		2405004000NRG24170620230128779 19/06/2023 ANJALI JENA 2405004WL006597 ANJALI JENA 00048 BKID0005498 237 237 Processed 27/06/2023 2802434091 ANJALI JENA UCO BANK(607066)
SubTotal 1896 1896
3 BALIAPAL OR-05-004-002-006/129
(ASTI) 		2405004000NRG24170620230128788 19/06/2023 DINABANDHU JENA 2405004WL006598 DINABANDHU JENA 00078 CNRB0004925 1659 1659 Processed 27/06/2023 2802434089 DINABANDHU JENA CANARA BANK(508532)
4 BALIAPAL OR-05-004-002-014/97875
(ASTI) 		2405004000NRG24170620230128785 19/06/2023 ABHIMANYU JENA 2405004WL006597 ABHIMANYU JENA 00078 CNRB0004925 1422 1422 Processed 27/06/2023 2802434088 ABHIMANYU JENA CANARA BANK(508532)
SubTotal 3081 3081
5 BALIAPAL OR-05-004-002-012/1229
(ASTI) 		2405004000NRG24170620230128778 19/06/2023 SUDARSAN PRADHAN 2405004WL006597 SUDARSAN PRADHAN 00415 SBIN0006412 237 237 Processed 27/06/2023 2802434079 MR SUDARSAN PRADHAN STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-002-012/81445
(ASTI) 		2405004000NRG24170620230128782 19/06/2023 Miss.BISMITA PATRA 2405004WL006597 Miss.BISMITA PATRA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2802434083 KUMARI BISMITA PATRA UCO BANK(607066)
7 BALIAPAL OR-05-004-002-015/269
(ASTI) 		2405004000NRG24180620230132150 19/06/2023 RADHASYAM JENA 2405004WL006755 RADHASYAM JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2802434082 MR RADHASHYAM JENA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-002-015/289
(ASTI) 		2405004000NRG24180620230132151 19/06/2023 SANJEEB KUMAR JENA 2405004WL006755 SANJEEB KUMAR JENA 00415 SBIN0006412 1422 1422 Processed 27/06/2023 2802434092 MR SANJEEB KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
9 BALIAPAL OR-05-004-002-001/927
(ASTI) 		2405004000NRG24180620230132139 19/06/2023 Mr RAMANATHA PARIDA 2405004WL006755 Mr RAMANATHA PARIDA 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2802434087 RAMANATHA PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-002-001/936
(ASTI) 		2405004000NRG24180620230132140 19/06/2023 AJIT KUMAR PARIDA 2405004WL006755 AJIT KUMAR PARIDA 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2802434080 MR AJIT KUMAR PARIDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-002-010/300
(ASTI) 		2405004000NRG24180620230132143 19/06/2023 MANAS RANJAN DAS 2405004WL006755 MANAS RANJAN DAS 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2802434084 MR MANAS RANJAN DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-002-010/301
(ASTI) 		2405004000NRG24180620230132144 19/06/2023 MALAY RANJAN DAS 2405004WL006755 MALAY RANJAN DAS 00415 SBIN0017958 1422 1422 Rejected 27/06/2023 2802434085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALIAPAL OR-05-004-002-010/55790
(ASTI) 		2405004000NRG24180620230132145 19/06/2023 Mr BISHWANSTH DAS 2405004WL006755 Mr BISHWANSTH DAS 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2802434086 Mr BISHWANSTH DAS ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-002-010/75431
(ASTI) 		2405004000NRG24180620230132146 19/06/2023 LAXMIDHAR PATRA 2405004WL006755 LAXMIDHAR PATRA 00415 SBIN0017958 1422 1422 Processed 27/06/2023 2802434081 LAXMIDHAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
15 BALIAPAL OR-05-004-002-004/1563
(ASTI) 		2405004000NRG24170620230128770 19/06/2023 RABINDRA DAS 2405004WL006597 RABINDRA DAS 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434099 RABINDRA DAS BANK OF INDIA(508505)
16 BALIAPAL OR-05-004-002-004/1563
(ASTI) 		2405004000NRG24170620230128771 19/06/2023 SAMITA DAS 2405004WL006597 SAMITA DAS 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434076 SASMITA DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-002-006/113
(ASTI) 		2405004000NRG24170620230128787 19/06/2023 HARENDRA JENA 2405004WL006598 HARENDRA JENA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434097 HARENDRA KUMAR JENA UCO BANK(607066)
18 BALIAPAL OR-05-004-002-006/154
(ASTI) 		2405004000NRG24170620230128789 19/06/2023 PRASANTA KUMAR PATRA 2405004WL006598 PRASANTA KUMAR PATRA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434101 PRASANTA KUMAR PATRA UCO BANK(607066)
19 BALIAPAL OR-05-004-002-006/159
(ASTI) 		2405004000NRG24170620230128790 19/06/2023 SHYAM SUNDAR JENA 2405004WL006598 SHYAM SUNDAR JENA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434075 SHYAM SUNDAR JENA UCO BANK(607066)
20 BALIAPAL OR-05-004-002-006/85
(ASTI) 		2405004000NRG24170620230128792 19/06/2023 BALARAM PATRA 2405004WL006598 BALARAM PATRA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434063 BALARAM PATRA BANK OF INDIA(508505)
21 BALIAPAL OR-05-004-002-006/86
(ASTI) 		2405004000NRG24170620230128793 19/06/2023 HEMANTA KU JENA 2405004WL006598 HEMANTA KU JENA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434064 HEMANTA KU JENA ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-002-006/91
(ASTI) 		2405004000NRG24170620230128794 19/06/2023 BARBUBAHANA JENA 2405004WL006598 BARBUBAHANA JENA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434065 BABRU BAHANA JENA UCO BANK(607066)
23 BALIAPAL OR-05-004-002-006/95
(ASTI) 		2405004000NRG24170620230128795 19/06/2023 GOPAL JENA 2405004WL006598 GOPAL JENA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434100 GOPAL CHANDRA JENA UCO BANK(607066)
24 BALIAPAL OR-05-004-002-010/166
(ASTI) 		2405004000NRG24180620230132141 19/06/2023 JAYANTA JENA 2405004WL006755 JAYANTA JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434061 JAYANTA JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-002-011/434
(ASTI) 		2405004000NRG24170620230128797 19/06/2023 SANTOSH BEHERA 2405004WL006598 SANTOSH BEHERA 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434073 SANTOSH BEHERA UCO BANK(607066)
26 BALIAPAL OR-05-004-002-011/438
(ASTI) 		2405004000NRG24170620230128798 19/06/2023 BANAMALI MAJHI 2405004WL006598 BANAMALI MAJHI 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434068 BANAMALI MAJHI UCO BANK(607066)
27 BALIAPAL OR-05-004-002-011/438
(ASTI) 		2405004000NRG24170620230128799 19/06/2023 PRAFULA MAJHI 2405004WL006598 PRAFULA MAJHI 00462 UCBA0000778 1659 1659 Processed 27/06/2023 2802434077 PRAFULLA MAJHI UCO BANK(607066)
28 BALIAPAL OR-05-004-002-012/1006
(ASTI) 		2405004000NRG24170620230128772 19/06/2023 SUMATI ANDIA 2405004WL006597 SUMATI ANDIA 00462 UCBA0000778 237 237 Processed 27/06/2023 2802434072 SUMATI ANDIA UCO BANK(607066)
29 BALIAPAL OR-05-004-002-012/1073
(ASTI) 		2405004000NRG24170620230128773 19/06/2023 UTAM KU BEHERA 2405004WL006597 UTAM KU BEHERA 00462 UCBA0000778 237 237 Processed 27/06/2023 2802434078 UTTAM BEHERA UCO BANK(607066)
30 BALIAPAL OR-05-004-002-012/1080
(ASTI) 		2405004000NRG24170620230128774 19/06/2023 LAXMI KANTA MANIK 2405004WL006597 LAXMI KANTA MANIK 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434095 MR LAXMIKANTA MANIKA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-002-012/1146
(ASTI) 		2405004000NRG24170620230128775 19/06/2023 AJAY KUMAR ANDIA 2405004WL006597 AJAY KUMAR ANDIA 00462 UCBA0000778 237 237 Processed 27/06/2023 2802434102 AJAY KUMAR ANDIA UCO BANK(607066)
32 BALIAPAL OR-05-004-002-012/1149
(ASTI) 		2405004000NRG24170620230128777 19/06/2023 BINAY KUMAR MANIK 2405004WL006597 BINAY KUMAR MANIK 00462 UCBA0000778 237 237 Processed 27/06/2023 2802434062 BINAY KUMAR MANIK UCO BANK(607066)
33 BALIAPAL OR-05-004-002-012/1149
(ASTI) 		2405004000NRG24170620230128776 19/06/2023 TULASI MANIK 2405004WL006597 TULASI MANIK 00462 UCBA0000778 237 237 Processed 27/06/2023 2802434093 TULASI MANIK UCO BANK(607066)
34 BALIAPAL OR-05-004-002-012/201
(ASTI) 		2405004000NRG24170620230128781 19/06/2023 BHAGYASHREE BEHERA 2405004WL006597 BHAGYASHREE BEHERA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434074 BHAGYASHREE BEHERA UCO BANK(607066)
35 BALIAPAL OR-05-004-002-012/9786866
(ASTI) 		2405004000NRG24170620230128783 19/06/2023 SUDARSAN BEHERA 2405004WL006597 SUDARSAN BEHERA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434098 SUDARSAN BEHERA UCO BANK(607066)
36 BALIAPAL OR-05-004-002-013/1266
(ASTI) 		2405004000NRG24170620230128784 19/06/2023 GOPALA GIRI 2405004WL006597 GOPALA GIRI 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434067 GOPALA GIRI ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-002-015/112
(ASTI) 		2405004000NRG24180620230132147 19/06/2023 LIPAK KUMAR JENA 2405004WL006755 LIPAK KUMAR JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434069 MR LIPAK KUMAR JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-002-015/225
(ASTI) 		2405004000NRG24180620230132148 19/06/2023 BARENDRA JENA 2405004WL006755 BARENDRA JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434066 BARENDRA JENA UCO BANK(607066)
39 BALIAPAL OR-05-004-002-015/227
(ASTI) 		2405004000NRG24180620230132149 19/06/2023 KINARAM JENA 2405004WL006755 KINARAM JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434071 KINARAM JENA ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-002-015/290
(ASTI) 		2405004000NRG24180620230132152 19/06/2023 PRABHAT JENA 2405004WL006755 PRABHAT JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434070 PRAVAT KUMAR JENA UCO BANK(607066)
41 BALIAPAL OR-05-004-002-015/50635
(ASTI) 		2405004000NRG24170620230128786 19/06/2023 LAXMAN SAHU 2405004WL006597 LAXMAN SAHU 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434094 LAXMAN SAHU ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-002-015/60311
(ASTI) 		2405004000NRG24180620230132153 19/06/2023 GOBINDA JENA 2405004WL006755 GOBINDA JENA 00462 UCBA0000778 1422 1422 Processed 27/06/2023 2802434096 GOBINDA JENA UCO BANK(607066)
SubTotal 36261 36261
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004002_190623APB_FTO_252529 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1896
2 BALIAPAL OR2405004002_190623APB_FTO_252529 Canara Bank CNRB0004925 BALIAPAL 3081
3 BALIAPAL OR2405004002_190623APB_FTO_252529 State Bank of India SBIN0006412 PRATAPPUR 4503
4 BALIAPAL OR2405004002_190623APB_FTO_252529 State Bank of India SBIN0017958 BALIAPAL 8532
5 BALIAPAL OR2405004002_190623APB_FTO_252529 UCO Bank UCBA0000778 BALIAPAL 36261

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