Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_050623APB_FTO_198146
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-05-004-017-002/58974116
(JAMBHIRAI) 		2405004000NRG24050620230091470 05/06/2023 PURNENDU BAR 2405004WL004865 PURNENDU BAR 00048 BKID0005498 1659 1659 Processed 10/06/2023 2398391804 MR PURNENDU BAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-017-002/58974043
(JAMBHIRAI) 		2405004000NRG24050620230091468 05/06/2023 ANNADA SANKAR SIE 2405004WL004865 ANNADA SANKAR SIE 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398391794 MR ANNADA SANKAR SIE STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-023-001/32507
(PANCHUPALLI) 		2405004000NRG24050620230091472 05/06/2023 Kahnu Majhi 2405004WL004865 Kahnu Majhi 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398391799 Kahnu Majhi ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-023-001/32507
(PANCHUPALLI) 		2405004000NRG24050620230091471 05/06/2023 SHANTI MAJHI 2405004WL004865 SHANTI MAJHI 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398391798 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-001/32578
(PANCHUPALLI) 		2405004000NRG24050620230091475 05/06/2023 Nityananda Sethi 2405004WL004865 Nityananda Sethi 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398391800 MR NITYANANDA SETHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-001/97701
(PANCHUPALLI) 		2405004000NRG24050620230091495 05/06/2023 MENKA BAG 2405004WL004865 MENKA BAG 00415 SBIN0006412 237 237 Processed 10/06/2023 2398391797 MS MENAKA BAG STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-023-001/989466
(PANCHUPALLI) 		2405004000NRG24050620230091496 05/06/2023 RAJESH KUMAR PATRA 2405004WL004865 RAJESH KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398391796 RAJESH KUMAR PATRA UCO BANK(607066)
SubTotal 8532 8532
8 BALIAPAL OR-05-004-017-002/58974044
(JAMBHIRAI) 		2405004000NRG24050620230091469 05/06/2023 BHABANI SANKAR SIE 2405004WL004865 BHABANI SANKAR SIE 00415 SBIN0006420 1185 1185 Processed 10/06/2023 2398391795 MR BHABANI SANKAR SIE STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BALIAPAL OR-05-004-023-001/32531
(PANCHUPALLI) 		2405004000NRG24050620230091473 05/06/2023 GADADHARA JENA 2405004WL004865 GADADHARA JENA 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391784 GADADHARA JENA UCO BANK(607066)
10 BALIAPAL OR-05-004-023-001/32545
(PANCHUPALLI) 		2405004000NRG24050620230091474 05/06/2023 Asit Das 2405004WL004865 Asit Das 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391793 ASIT DAS UCO BANK(607066)
11 BALIAPAL OR-05-004-023-001/32623
(PANCHUPALLI) 		2405004000NRG24050620230091477 05/06/2023 RAMANATH PRADHAN 2405004WL004865 RAMANATH PRADHAN 00462 UCBA0001197 948 948 Processed 10/06/2023 2398391786 RAMANATH PRADHAN UCO BANK(607066)
12 BALIAPAL OR-05-004-023-001/32624
(PANCHUPALLI) 		2405004000NRG24050620230091478 05/06/2023 SASIKANTA PRADHAN 2405004WL004865 SASIKANTA PRADHAN 00462 UCBA0001197 948 948 Processed 10/06/2023 2398391805 SASIKANTA PRADHAN UCO BANK(607066)
13 BALIAPAL OR-05-004-023-001/32661
(PANCHUPALLI) 		2405004000NRG24050620230091479 05/06/2023 SUKUMAR MANDAL 2405004WL004865 SUKUMAR MANDAL 00462 UCBA0001197 948 948 Processed 10/06/2023 2398391780 SUKUMAR MANDL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-023-001/32724
(PANCHUPALLI) 		2405004000NRG24050620230091480 05/06/2023 JULI MAJHI 2405004WL004865 JULI MAJHI 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391791 JULI MAJHI UCO BANK(607066)
15 BALIAPAL OR-05-004-023-001/32734
(PANCHUPALLI) 		2405004000NRG24050620230091481 05/06/2023 RABINDRA PRADHAN 2405004WL004865 RABINDRA PRADHAN 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391806 RABINDRA PARADHAN UCO BANK(607066)
16 BALIAPAL OR-05-004-023-001/32754
(PANCHUPALLI) 		2405004000NRG24050620230091482 05/06/2023 sumati PRADHAN 2405004WL004865 sumati PRADHAN 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391790 SUMATI PRADHAN UCO BANK(607066)
17 BALIAPAL OR-05-004-023-001/32782
(PANCHUPALLI) 		2405004000NRG24050620230091484 05/06/2023 NIRMAL DAS 2405004WL004865 NIRMAL DAS 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391788 Nirmal Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 BALIAPAL OR-05-004-023-001/32815
(PANCHUPALLI) 		2405004000NRG24050620230091485 05/06/2023 MRUTYUNJAYA DAS 2405004WL004865 MRUTYUNJAYA DAS 00462 UCBA0001197 948 948 Processed 10/06/2023 2398391787 MRUTUNJAY DAS UCO BANK(607066)
19 BALIAPAL OR-05-004-023-001/32839
(PANCHUPALLI) 		2405004000NRG24050620230091486 05/06/2023 HAREKRUSHNA PATRA 2405004WL004865 HAREKRUSHNA PATRA 00462 UCBA0001197 1422 1422 Processed 10/06/2023 2398391785 HAREKRUSHNA PATRA UCO BANK(607066)
20 BALIAPAL OR-05-004-023-001/50898
(PANCHUPALLI) 		2405004000NRG24050620230091487 05/06/2023 BHUBAN PRADHAN 2405004WL004865 BHUBAN PRADHAN 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391783 BHUBAN PRADHAN ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-023-001/56278
(PANCHUPALLI) 		2405004000NRG24050620230091488 05/06/2023 DURGAPADA MAJHI 2405004WL004865 DURGAPADA MAJHI 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391781 MRS SALAGE MAJHI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-023-001/56288
(PANCHUPALLI) 		2405004000NRG24050620230091489 05/06/2023 CHHABI RANI JENA 2405004WL004865 CHHABI RANI JENA 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391782 CHHABI RANI JENA UCO BANK(607066)
23 BALIAPAL OR-05-004-023-001/56294
(PANCHUPALLI) 		2405004000NRG24050620230091490 05/06/2023 NITYANANDA SAHU 2405004WL004865 NITYANANDA SAHU 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391807 NITYANANDA SAHOO UCO BANK(607066)
24 BALIAPAL OR-05-004-023-001/56310
(PANCHUPALLI) 		2405004000NRG24050620230091491 05/06/2023 GOPABANDHU PRADHAN 2405004WL004865 GOPABANDHU PRADHAN 00462 UCBA0001197 1185 1185 Processed 10/06/2023 2398391779 GOPABANDHU PRADHAN UCO BANK(607066)
25 BALIAPAL OR-05-004-023-001/56389
(PANCHUPALLI) 		2405004000NRG24050620230091492 05/06/2023 PRIYARANJAN DAS 2405004WL004865 PRIYARANJAN DAS 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391789 PRIYARANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIAPAL OR-05-004-023-001/60751-D
(PANCHUPALLI) 		2405004000NRG24050620230091493 05/06/2023 JAYANTI SETHI 2405004WL004865 JAYANTI SETHI 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391778 JAYANTI SETHI UCO BANK(607066)
27 BALIAPAL OR-05-004-023-001/97393
(PANCHUPALLI) 		2405004000NRG24050620230091494 05/06/2023 BASANTI BEJ 2405004WL004865 BASANTI BEJ 00462 UCBA0001197 1659 1659 Processed 10/06/2023 2398391792 BASANTI BEJ UCO BANK(607066)
SubTotal 25596 25596
28 BALIAPAL OR-05-004-023-001/32605
(PANCHUPALLI) 		2405004000NRG24050620230091476 05/06/2023 MINATI PADHIARI 2405004WL004865 MINATI PADHIARI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398391801 MINATI PADHIARI ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-023-001/32760
(PANCHUPALLI) 		2405004000NRG24050620230091483 05/06/2023 MANJULATA KHANDA 2405004WL004865 MANJULATA KHANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398391802 MRS MANJULATA KHANDA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-023-001/989567-A
(PANCHUPALLI) 		2405004000NRG24050620230091497 05/06/2023 MAMUNI MANDAL 2405004WL004865 MAMUNI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398391803 MAMUNI MANDAL UCO BANK(607066)
SubTotal 4977 4977
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_050623APB_FTO_198146 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004023_050623APB_FTO_198146 State Bank of India SBIN0006412 PRATAPPUR 8532
3 BALIAPAL OR2405004023_050623APB_FTO_198146 State Bank of India SBIN0006420 AMARDA ROAD 1185
4 BALIAPAL OR2405004023_050623APB_FTO_198146 UCO Bank UCBA0001197 LANGALESWAR 25596
5 BALIAPAL OR2405004023_050623APB_FTO_198146 Odisha Gramya Bank IOBA0ROGB01 RATEI 4977

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