Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_050923APB_FTO_498088
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-05-004-023-001/32763
(PANCHUPALLI) 		2405004000NRG24050920230225207 05/09/2023 SHRIMATI MALLIK 2405004WL015321 SHRIMATI MALLIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068533 MS SHRIMATI MALLIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-023-001/32777
(PANCHUPALLI) 		2405004000NRG24050920230225189 05/09/2023 RAJENDRA MALLIK 2405004WL015319 RAJENDRA MALLIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068541 RAJENDRA MALLIK BANK OF BARODA(606985)
3 BALIAPAL OR-05-004-023-001/32777
(PANCHUPALLI) 		2405004000NRG24050920230225188 05/09/2023 SHANTILATA MALLIK 2405004WL015319 SHANTILATA MALLIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068542 MRS SHANTILATA MALLIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-023-001/461489
(PANCHUPALLI) 		2405004000NRG24050920230225199 05/09/2023 RAMA MAJHI 2405004WL015320 RAMA MAJHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068537 MR RAMA MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-001/461489
(PANCHUPALLI) 		2405004000NRG24050920230225198 05/09/2023 VHAMPA MAJHI 2405004WL015320 VHAMPA MAJHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068529 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-001/66006
(PANCHUPALLI) 		2405004000NRG24050920230225191 05/09/2023 ANJULATA JENA 2405004WL015319 ANJULATA JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068538 MRS ANJULATA JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-023-001/66008
(PANCHUPALLI) 		2405004000NRG24050920230225222 05/09/2023 GOUTAM PATTAYAT 2405004WL015322 GOUTAM PATTAYAT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068527 GOUTAM PATTAYAT UP BANK OF BARODA(606985)
8 BALIAPAL OR-05-004-023-001/66008
(PANCHUPALLI) 		2405004000NRG24050920230225223 05/09/2023 MILI PATTAYAT 2405004WL015322 MILI PATTAYAT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068528 MRS MILI PATTAYAT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-023-001/66015
(PANCHUPALLI) 		2405004000NRG24050920230225200 05/09/2023 KALPANA MALLIK 2405004WL015320 KALPANA MALLIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068530 MRS KALPANA MALLIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-023-001/66018
(PANCHUPALLI) 		2405004000NRG24050920230225194 05/09/2023 GOPINATH DASH 2405004WL015319 GOPINATH DASH 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068531 GOPINATH DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-023-001/66023
(PANCHUPALLI) 		2405004000NRG24050920230225213 05/09/2023 REBATIM PATI 2405004WL015321 REBATIM PATI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068532 MS REBATI PATI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-023-001/66024
(PANCHUPALLI) 		2405004000NRG24050920230225196 05/09/2023 MANAS MAJHI 2405004WL015319 MANAS MAJHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068539 MANAS MAJHI S/O GANGADHAR UCO BANK(607066)
13 BALIAPAL OR-05-004-023-001/989464
(PANCHUPALLI) 		2405004000NRG24050920230225214 05/09/2023 ITISHREE PATRA 2405004WL015321 ITISHREE PATRA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068535 ITISHREE PATRA UCO BANK(607066)
14 BALIAPAL OR-05-004-023-002/66016
(PANCHUPALLI) 		2405004000NRG24050920230225201 05/09/2023 NABIN KUMAR MAJHI 2405004WL015320 NABIN KUMAR MAJHI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068534 MR NABIN KUMAR MAJHI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-023-002/66017
(PANCHUPALLI) 		2405004000NRG24050920230225203 05/09/2023 DURGAMANI GIRI 2405004WL015320 DURGAMANI GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068536 MRS DURGAMANI GIRI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-023-002/66021
(PANCHUPALLI) 		2405004000NRG24050920230225216 05/09/2023 KAMALAKANTA GIRI 2405004WL015321 KAMALAKANTA GIRI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7330068540 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
17 BALIAPAL OR-05-004-023-001/66022
(PANCHUPALLI) 		2405004000NRG24050920230225225 05/09/2023 HIMANSHU MALLIK 2405004WL015322 HIMANSHU MALLIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7330068526 HIMANSHU MALLIK UCO BANK(607066)
SubTotal 3318 3318
18 BALIAPAL OR-05-004-023-001/32763
(PANCHUPALLI) 		2405004000NRG24050920230225206 05/09/2023 BIJAY MALLIK 2405004WL015321 BIJAY MALLIK 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068516 BIJAY MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-023-001/32802
(PANCHUPALLI) 		2405004000NRG24050920230225219 05/09/2023 MINARANI MANDAL 2405004WL015322 MINARANI MANDAL 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068522 MINARANI MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-023-001/32802
(PANCHUPALLI) 		2405004000NRG24050920230225218 05/09/2023 SARATA MANDAL 2405004WL015322 SARATA MANDAL 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068543 SARAT MANDAL UCO BANK(607066)
21 BALIAPAL OR-05-004-023-001/56364
(PANCHUPALLI) 		2405004000NRG24050920230225221 05/09/2023 BISAYA BEHERA 2405004WL015322 BISAYA BEHERA 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068518 BISAYA BEHERA UCO BANK(607066)
22 BALIAPAL OR-05-004-023-001/56364
(PANCHUPALLI) 		2405004000NRG24050920230225220 05/09/2023 UMASHANKAR BEHERA 2405004WL015322 UMASHANKAR BEHERA 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068517 UMASANKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-023-001/66007
(PANCHUPALLI) 		2405004000NRG24050920230225211 05/09/2023 SANDHYARANI DAS 2405004WL015321 SANDHYARANI DAS 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068523 SANDHYARANI DAS UCO BANK(607066)
24 BALIAPAL OR-05-004-023-001/66007
(PANCHUPALLI) 		2405004000NRG24050920230225210 05/09/2023 SHRIHARI DAS 2405004WL015321 SHRIHARI DAS 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068521 SRIHARI DAS UCO BANK(607066)
25 BALIAPAL OR-05-004-023-001/66009
(PANCHUPALLI) 		2405004000NRG24050920230225193 05/09/2023 JHILI MAJHI 2405004WL015319 JHILI MAJHI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068513 JHILI MAJHI UCO BANK(607066)
26 BALIAPAL OR-05-004-023-001/66018
(PANCHUPALLI) 		2405004000NRG24050920230225195 05/09/2023 MAMATA DAS 2405004WL015319 MAMATA DAS 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068514 MAMATA DAS W/O-GOPINATH DAS UCO BANK(607066)
27 BALIAPAL OR-05-004-023-001/66023
(PANCHUPALLI) 		2405004000NRG24050920230225212 05/09/2023 SANJAY KUMAR PATI 2405004WL015321 SANJAY KUMAR PATI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068510 SANJAY KUMAR PATI ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-023-001/989464
(PANCHUPALLI) 		2405004000NRG24050920230225215 05/09/2023 RADHAKRUSHNA PATRA 2405004WL015321 RADHAKRUSHNA PATRA 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068515 RADHAKRUSHNA PATRA UCO BANK(607066)
29 BALIAPAL OR-05-004-023-002/66016
(PANCHUPALLI) 		2405004000NRG24050920230225202 05/09/2023 SITA MAJHI 2405004WL015320 SITA MAJHI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068525 SITA MAJHI UCO BANK(607066)
30 BALIAPAL OR-05-004-023-002/66019
(PANCHUPALLI) 		2405004000NRG24050920230225204 05/09/2023 BHAGIRATH DAS 2405004WL015320 BHAGIRATH DAS 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068519 BHAGIRATH DAS UCO BANK(607066)
31 BALIAPAL OR-05-004-023-002/66019
(PANCHUPALLI) 		2405004000NRG24050920230225205 05/09/2023 RANJITA DAS 2405004WL015320 RANJITA DAS 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068524 RANJITA DAS UCO BANK(607066)
32 BALIAPAL OR-05-004-023-002/66020
(PANCHUPALLI) 		2405004000NRG24050920230225226 05/09/2023 MURTYUNJAY GIRI 2405004WL015322 MURTYUNJAY GIRI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068511 MRUTYUNJAY GIRI UCO BANK(607066)
33 BALIAPAL OR-05-004-023-002/66020
(PANCHUPALLI) 		2405004000NRG24050920230225227 05/09/2023 SUMITRA GIRI 2405004WL015322 SUMITRA GIRI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068512 SUMITRA GIRI ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-023-002/66021
(PANCHUPALLI) 		2405004000NRG24050920230225217 05/09/2023 SASMITA GIRI 2405004WL015321 SASMITA GIRI 00462 UCBA0001197 3318 3318 Processed 10/11/2023 7330068520 SASMITA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_050923APB_FTO_498088 State Bank of India SBIN0006412 PRATAPPUR 53088
2 BALIAPAL OR2405004023_050923APB_FTO_498088 State Bank of India SBIN0013582 BANAPARIA 3318
3 BALIAPAL OR2405004023_050923APB_FTO_498088 UCO Bank UCBA0001197 LANGALESWAR 56406

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