Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_240723APB_FTO_375241
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-05-004-009-004/150
(BOLANG) 		2405004000NRG24240720230188074 24/07/2023 SASMITA BARIK 2405004WL009921 SASMITA BARIK 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4976243553 Sasmita Barik BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-009-004/58974264
(BOLANG) 		2405004000NRG24240720230188093 24/07/2023 AMULYA MOHANTY 2405004WL009921 AMULYA MOHANTY 00045 BARB0BARUNG 1422 1422 Processed 30/08/2023 4976243539 AMULYA MAHANTI BANK OF BARODA(606985)
SubTotal 2844 2844
3 BALIAPAL OR-05-004-009-004/76112
(BOLANG) 		2405004000NRG24240720230188098 24/07/2023 SUDAM NAYAK 2405004WL009921 SUDAM NAYAK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976243540 MR SUDAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BALIAPAL OR-05-004-009-004/202
(BOLANG) 		2405004000NRG24240720230188076 24/07/2023 MADHABI SAMANTA 2405004WL009921 MADHABI SAMANTA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243546 MRS MADHABI SAMANTA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-009-004/425
(BOLANG) 		2405004000NRG24240720230188077 24/07/2023 Mr SAMBHUNATH SANTARA 2405004WL009921 Mr SAMBHUNATH SANTARA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243548 MR SHAMBHUNATH SANTARA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-004/58974087
(BOLANG) 		2405004000NRG24240720230188080 24/07/2023 Mrs RENUBALA BARIK 2405004WL009921 Mrs RENUBALA BARIK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243543 MRS RENUBALA BARIK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-009-004/58974103
(BOLANG) 		2405004000NRG24240720230188081 24/07/2023 BIKASH MANDAL 2405004WL009921 BIKASH MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243545 SHRI BIKASH MANDAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-009-004/58974112
(BOLANG) 		2405004000NRG24240720230188086 24/07/2023 Mrs GITARANI MANDAL 2405004WL009921 Mrs GITARANI MANDAL 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243542 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-009-004/58974244
(BOLANG) 		2405004000NRG24240720230188092 24/07/2023 SATYAVAMA SANTARA 2405004WL009921 SATYAVAMA SANTARA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243544 SATYAVAMA SANTARA UCO BANK(607066)
10 BALIAPAL OR-05-004-009-004/76112
(BOLANG) 		2405004000NRG24240720230188097 24/07/2023 SANJUKTA NAYAK 2405004WL009921 SANJUKTA NAYAK 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243541 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-009-004/83061
(BOLANG) 		2405004000NRG24240720230188099 24/07/2023 BUDHADEB SETHI 2405004WL009921 BUDHADEB SETHI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4976243547 MR BUDHADEB SETHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 BALIAPAL OR-05-004-009-004/145
(BOLANG) 		2405004000NRG24240720230188073 24/07/2023 ANANTA MANDAL 2405004WL009921 ANANTA MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243535 ANANTA MANDAL UCO BANK(607066)
13 BALIAPAL OR-05-004-009-004/58973944
(BOLANG) 		2405004000NRG24240720230188079 24/07/2023 SRIMANTA MAJHI 2405004WL009921 SRIMANTA MAJHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243532 MR SHRIMANTA MAJHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-009-004/58974105
(BOLANG) 		2405004000NRG24240720230188082 24/07/2023 RANJAN KU BARIK 2405004WL009921 RANJAN KU BARIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243534 RANJAN KU BARIK S/O HARADHAN UCO BANK(607066)
15 BALIAPAL OR-05-004-009-004/58974107
(BOLANG) 		2405004000NRG24240720230188083 24/07/2023 SUBHADRA MAJHI 2405004WL009921 SUBHADRA MAJHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243537 SUBHADRA MAJHI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-009-004/58974113
(BOLANG) 		2405004000NRG24240720230188087 24/07/2023 TAPAN MANDAL 2405004WL009921 TAPAN MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243555 TAPAN MANDAL UCO BANK(607066)
17 BALIAPAL OR-05-004-009-004/58974117
(BOLANG) 		2405004000NRG24240720230188089 24/07/2023 TULASI MAJHI 2405004WL009921 TULASI MAJHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243538 MRS TULASI MAJHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-009-004/58974148
(BOLANG) 		2405004000NRG24240720230188091 24/07/2023 RAMA MAJHI 2405004WL009921 RAMA MAJHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243531 RAMA MAJHI UCO BANK(607066)
19 BALIAPAL OR-05-004-009-004/6061
(BOLANG) 		2405004000NRG24240720230188094 24/07/2023 GAGAN BIHARI MANDAL 2405004WL009921 GAGAN BIHARI MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243533 MR GAGAN BIHARI MANDAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-009-004/6243
(BOLANG) 		2405004000NRG24240720230188095 24/07/2023 NITYANANDA NAYAK 2405004WL009921 NITYANANDA NAYAK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243554 NITYANANDA NAYAK UCO BANK(607066)
21 BALIAPAL OR-05-004-009-004/74134
(BOLANG) 		2405004000NRG24240720230188096 24/07/2023 UMESH CHANDRA MOHANTY 2405004WL009921 UMESH CHANDRA MOHANTY 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4976243536 UMESH CHANDRA MOHANTY UCO BANK(607066)
SubTotal 14220 14220
22 BALIAPAL OR-05-004-009-004/200
(BOLANG) 		2405004000NRG24240720230188075 24/07/2023 NIYATI MANDAL 2405004WL009921 NIYATI MANDAL 00468 UBIN0570656 1422 1422 Processed 30/08/2023 4976243552 NIYATI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 BALIAPAL OR-05-004-009-004/58974117
(BOLANG) 		2405004000NRG24240720230188088 24/07/2023 MR RABINDRA MAJHI 2405004WL009921 MR RABINDRA MAJHI 00468 UBIN0570656 1422 1422 Processed 30/08/2023 4976243551 RABINDRA MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
24 BALIAPAL OR-05-004-009-004/58974107
(BOLANG) 		2405004000NRG24240720230188084 24/07/2023 MANGALA MAJHI 2405004WL009921 MANGALA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976243550 MANGALA MAJHI ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-009-004/58974146
(BOLANG) 		2405004000NRG24240720230188090 24/07/2023 SHUKUL MAJHI 2405004WL009921 SHUKUL MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976243549 SHUKUL MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_240723APB_FTO_375241 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2844
2 BALIAPAL OR2405004028_240723APB_FTO_375241 State Bank of India SBIN0006412 PRATAPPUR 1422
3 BALIAPAL OR2405004028_240723APB_FTO_375241 State Bank of India SBIN0009820 MUKULISI 11376
4 BALIAPAL OR2405004028_240723APB_FTO_375241 UCO Bank UCBA0001197 LANGALESWAR 14220
5 BALIAPAL OR2405004028_240723APB_FTO_375241 Union Bank of India UBIN0570656 Jaleswar 2844
6 BALIAPAL OR2405004028_240723APB_FTO_375241 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 2844

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