Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_291223APB_FTO_953857
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-05-004-008-001/13116
(BISHNUPUR) 		2405004000NRG24291220230421931 29/12/2023 SANJIB MANDAL 2405004WL056352 SANJIB MANDAL 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556549388 SANJIB MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24291220230421957 29/12/2023 RAMA CHANDRA DEY 2405004WL056354 RAMA CHANDRA DEY 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556549390 MR RAMACHANDRA DEY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-008-001/97801
(BISHNUPUR) 		2405004000NRG24291220230421935 29/12/2023 MR. MANOJ KHANDA 2405004WL056352 MR. MANOJ KHANDA 00415 SBIN0017958 3318 3318 Processed 10/03/2024 1556549402 MONAJ KHANDA UCO BANK(607066)
4 BALIAPAL OR-05-004-008-001/97814
(BISHNUPUR) 		2405004000NRG24291220230421964 29/12/2023 MRS. SULOCHANA MAHANA 2405004WL056354 MRS. SULOCHANA MAHANA 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556549401 MRS SULOCHANA MAHANA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-008-001/97819
(BISHNUPUR) 		2405004000NRG24291220230421953 29/12/2023 NARAYAN DAS 2405004WL056353 NARAYAN DAS 00415 SBIN0017958 3318 3318 Processed 10/03/2024 1556549400 NARAYAN DAS UCO BANK(607066)
SubTotal 14931 14931
6 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24291220230421954 29/12/2023 ARUN GANGAI 2405004WL056354 ARUN GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549383 ARUN GANGAI UCO BANK(607066)
7 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24291220230421955 29/12/2023 ASHOK KUMAR GANGAI 2405004WL056354 ASHOK KUMAR GANGAI 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1556549373 ASHOK KUMAR GANGAI BANK OF INDIA(508505)
8 BALIAPAL OR-05-004-008-001/12909
(BISHNUPUR) 		2405004000NRG24291220230421942 29/12/2023 BASANTA KHANDA 2405004WL056353 BASANTA KHANDA 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549371 BASANTA KHANDA UCO BANK(607066)
9 BALIAPAL OR-05-004-008-001/13045
(BISHNUPUR) 		2405004000NRG24291220230421929 29/12/2023 SRIKANTA GANGAI 2405004WL056352 SRIKANTA GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549386 SRIKANTA GANGAI UCO BANK(607066)
10 BALIAPAL OR-05-004-008-001/13161
(BISHNUPUR) 		2405004000NRG24291220230421943 29/12/2023 KANGALI DAS 2405004WL056353 KANGALI DAS 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549379 KANGALI DAS UCO BANK(607066)
11 BALIAPAL OR-05-004-008-001/13161
(BISHNUPUR) 		2405004000NRG24291220230421944 29/12/2023 REBATI DAS 2405004WL056353 REBATI DAS 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549394 REBATI DAS UCO BANK(607066)
12 BALIAPAL OR-05-004-008-001/57800
(BISHNUPUR) 		2405004000NRG24291220230421933 29/12/2023 PADMABATI MANDAL 2405004WL056352 PADMABATI MANDAL 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549381 PADMABATI MANDAL UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/589803
(BISHNUPUR) 		2405004000NRG24291220230421945 29/12/2023 MIHIR KUMAR KHANDA 2405004WL056353 MIHIR KUMAR KHANDA 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549367 MIHIR KHANDA UCO BANK(607066)
14 BALIAPAL OR-05-004-008-001/589879-A
(BISHNUPUR) 		2405004000NRG24291220230421946 29/12/2023 PRAMILA BARIK 2405004WL056353 PRAMILA BARIK 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549397 PRAMILA BARIK UCO BANK(607066)
15 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24291220230421958 29/12/2023 PRATIMA DEY 2405004WL056354 PRATIMA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556549374 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-008-001/5899089
(BISHNUPUR) 		2405004000NRG24291220230421934 29/12/2023 KABITA MANDAL 2405004WL056352 KABITA MANDAL 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549368 KABITA MANDAL UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/5899237
(BISHNUPUR) 		2405004000NRG24291220230421948 29/12/2023 RASHMIRANI PARIDA 2405004WL056353 RASHMIRANI PARIDA 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549396 RASHMIRANI PARIDA UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/5899238
(BISHNUPUR) 		2405004000NRG24291220230421949 29/12/2023 MINATI PARIDA 2405004WL056353 MINATI PARIDA 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549391 MINATI PARIDA UCO BANK(607066)
19 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24291220230421959 29/12/2023 DAYANIDHI PRAMANIK 2405004WL056354 DAYANIDHI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549369 DAYANIDHI PRAMANIK UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24291220230421960 29/12/2023 KABITA PRAMANIK 2405004WL056354 KABITA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549377 KABITA PRAMANIK W/ODAYANDHI UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24291220230421966 29/12/2023 AJAY DAS 2405004WL056355 AJAY DAS 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549370 AJAY DAS UCO BANK(607066)
22 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24291220230421967 29/12/2023 TULASI JENA 2405004WL056355 TULASI JENA 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549389 TULASI DAS UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24291220230421968 29/12/2023 UTTAM KUMAR DAS 2405004WL056355 UTTAM KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549375 UTTAM KUMAR DAS UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/97798
(BISHNUPUR) 		2405004000NRG24291220230421961 29/12/2023 MINATI PRAMANIK 2405004WL056354 MINATI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 10/03/2024 1556549376 MINATI PRAMANIK UCO BANK(607066)
25 BALIAPAL OR-05-004-008-001/97801
(BISHNUPUR) 		2405004000NRG24291220230421936 29/12/2023 ANJANA KHANDA 2405004WL056352 ANJANA KHANDA 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549385 ANJANA KHANDA UCO BANK(607066)
26 BALIAPAL OR-05-004-008-001/97802
(BISHNUPUR) 		2405004000NRG24291220230421937 29/12/2023 KAJAL GANGAI 2405004WL056352 KAJAL GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549395 KAJAL GANGAI UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/97802
(BISHNUPUR) 		2405004000NRG24291220230421938 29/12/2023 TAPAN GANGAI 2405004WL056352 TAPAN GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549384 TAPAN GANGAI UCO BANK(607066)
28 BALIAPAL OR-05-004-008-001/97810
(BISHNUPUR) 		2405004000NRG24291220230421939 29/12/2023 SANDHYA RANI GANGAI 2405004WL056352 SANDHYA RANI GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549378 SANDHYA RANI GANGAI UCO BANK(607066)
29 BALIAPAL OR-05-004-008-001/97811
(BISHNUPUR) 		2405004000NRG24291220230421940 29/12/2023 RADHAKRUSHNA GANGAI 2405004WL056352 RADHAKRUSHNA GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549393 RADHAKRUSHNA GANGAI UCO BANK(607066)
30 BALIAPAL OR-05-004-008-001/97811
(BISHNUPUR) 		2405004000NRG24291220230421941 29/12/2023 SUMATI GANGAI 2405004WL056352 SUMATI GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549392 SUMATI GANGAI UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24291220230421951 29/12/2023 JYOTSNA GANGAI 2405004WL056353 JYOTSNA GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549382 JYOTSNA GANGAI UCO BANK(607066)
32 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24291220230421952 29/12/2023 KABITA GANGAI 2405004WL056353 KABITA GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549380 KABITA GANGAI UCO BANK(607066)
33 BALIAPAL OR-05-004-008-001/97813
(BISHNUPUR) 		2405004000NRG24291220230421950 29/12/2023 PURNIMA GANGAI 2405004WL056353 PURNIMA GANGAI 00462 UCBA0000778 3318 3318 Processed 10/03/2024 1556549387 PURNIMA GANGAI UCO BANK(607066)
34 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24291220230421969 29/12/2023 BINAPANI NAYAK 2405004WL056355 BINAPANI NAYAK 00462 UCBA0000778 1185 1185 Processed 10/03/2024 1556549372 BINAPANI NAYAK UCO BANK(607066)
SubTotal 82476 82476
35 BALIAPAL OR-05-004-008-001/12861
(BISHNUPUR) 		2405004000NRG24291220230421956 29/12/2023 PUSPALATA BADHEI 2405004WL056354 PUSPALATA BADHEI 00462 UCBA0002598 3318 3318 Processed 10/03/2024 1556549399 PUSPALATA BADHEI UCO BANK(607066)
36 BALIAPAL OR-05-004-008-001/13116
(BISHNUPUR) 		2405004000NRG24291220230421932 29/12/2023 MUNI MANDAL 2405004WL056352 MUNI MANDAL 00462 UCBA0002598 3318 3318 Processed 10/03/2024 1556549398 MUNI MANDAL UCO BANK(607066)
SubTotal 6636 6636
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_291223APB_FTO_953857 State Bank of India SBIN0017958 BALIAPAL 14931
2 BALIAPAL OR2405004008_291223APB_FTO_953857 UCO Bank UCBA0000778 BALIAPAL 82476
3 BALIAPAL OR2405004008_291223APB_FTO_953857 UCO Bank UCBA0002598 JAMKUNDA 6636

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