Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_040923APB_FTO_494940
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-05-004-003-001/36144
(BODAS) 		2405004000NRG24290820230218348 04/09/2023 HARAKRUSHANA NAYAK 2405004WL014148 HARAKRUSHANA NAYAK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920591 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-003-001/36144-C
(BODAS) 		2405004000NRG24290820230218349 04/09/2023 MALATI NAYAK 2405004WL014148 MALATI NAYAK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920594 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36145
(BODAS) 		2405004000NRG24290820230218352 04/09/2023 SASANKA SEKHAR BISWAL 2405004WL014148 SASANKA SEKHAR BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920598 SASANKA SEKHAR BISWAL UCO BANK(607066)
4 BALIAPAL OR-05-004-003-001/36147
(BODAS) 		2405004000NRG24290820230218995 04/09/2023 AJAY PRAMANIK 2405004WL014267 AJAY PRAMANIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920610 AJAY PRAMANIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36147
(BODAS) 		2405004000NRG24290820230218996 04/09/2023 PUSPALATA PRAMANIK 2405004WL014267 PUSPALATA PRAMANIK 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920604 MRS PUSPALATA PRAMANIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/36425
(BODAS) 		2405004000NRG24040920230224282 04/09/2023 Mr. BHABESH KAR 2405004WL015152 Mr. BHABESH KAR 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920575 BHABESH KAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/36425
(BODAS) 		2405004000NRG24040920230224281 04/09/2023 Mrs. SIDHESWAR KAR 2405004WL015152 Mrs. SIDHESWAR KAR 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920576 MRS SIDDHESWARI KAR STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/3921
(BODAS) 		2405004000NRG24290820230218998 04/09/2023 MALATI ROUT 2405004WL014267 MALATI ROUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920582 MRS MALATI ROUT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-001/3921
(BODAS) 		2405004000NRG24290820230218997 04/09/2023 Mr. MANMATHA ROUT 2405004WL014267 Mr. MANMATHA ROUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920584 Mr. MANMATHA ROUT ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-003-001/56077
(BODAS) 		2405004000NRG24290820230218384 04/09/2023 BHIMA ROUT 2405004WL014150 BHIMA ROUT 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920583 MR BHIMA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-001/6925-B
(BODAS) 		2405004000NRG24040920230224535 04/09/2023 MAJEDA BIBI 2405004WL015190 MAJEDA BIBI 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920585 MAJEDA KHATOON INDIAN OVERSEAS BANK(508541)
12 BALIAPAL OR-05-004-003-001/6925-B
(BODAS) 		2405004000NRG24040920230224536 04/09/2023 SEK PAPU 2405004WL015190 SEK PAPU 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920586 MR SEK PAPU STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-001/8755-A
(BODAS) 		2405004000NRG24290820230218354 04/09/2023 DAMAYANTI BISWAL 2405004WL014148 DAMAYANTI BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920592 DAMAYANTI BISWAL UCO BANK(607066)
14 BALIAPAL OR-05-004-003-001/8755-A
(BODAS) 		2405004000NRG24290820230218353 04/09/2023 PURABI BISWAL 2405004WL014148 PURABI BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920597 MRS PURABI BISWAL STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-006/36207
(BODAS) 		2405004000NRG24290820230218999 04/09/2023 BISWAJIT KARAN 2405004WL014267 BISWAJIT KARAN 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920599 BISWAJIT KARAN HDFC BANK LTD(607152)
16 BALIAPAL OR-05-004-003-006/36207
(BODAS) 		2405004000NRG24290820230219000 04/09/2023 KABITARANI KARAN 2405004WL014267 KABITARANI KARAN 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920600 MRS KABITARANI KARAN STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/36242
(BODAS) 		2405004000NRG24290820230218386 04/09/2023 ITISHREE DHAL 2405004WL014150 ITISHREE DHAL 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920608 MRS ITISHREE DHAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/9111910108-A
(BODAS) 		2405004000NRG24290820230218387 04/09/2023 ALOK KUMAR BHANJA 2405004WL014150 ALOK KUMAR BHANJA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920565 MR ALOK KUMAR BHANJA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/9111910137-B
(BODAS) 		2405004000NRG24290820230219002 04/09/2023 DHANANJAYA DHAL 2405004WL014267 DHANANJAYA DHAL 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920567 DHANANJAY DHAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/9111910137-B
(BODAS) 		2405004000NRG24290820230219001 04/09/2023 MANDAKINI DHAL 2405004WL014267 MANDAKINI DHAL 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920602 MRS MANDAKINI DHAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-010/1186
(BODAS) 		2405004000NRG24040920230224547 04/09/2023 BANMALI MOHANTY 2405004WL015192 BANMALI MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920603 MR BANAMALI MOHANTY STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-010/1186
(BODAS) 		2405004000NRG24040920230224546 04/09/2023 MUKHAMANI MOHANTY 2405004WL015192 MUKHAMANI MOHANTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920606 MRS MUKHAMANI MOHANTY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-010/1428-B
(BODAS) 		2405004000NRG24040920230224537 04/09/2023 PARIRANI NANDA 2405004WL015190 PARIRANI NANDA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920609 MRS PARIRANI NANDA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-010/3598-B
(BODAS) 		2405004000NRG24290820230218358 04/09/2023 SUMATI PANDA 2405004WL014148 SUMATI PANDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920593 SUMATI PANDA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-010/36022
(BODAS) 		2405004000NRG24040920230224538 04/09/2023 Mr. BALARAM NANDA 2405004WL015190 Mr. BALARAM NANDA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920611 SHRI BALARAM NANDA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-010/50607
(BODAS) 		2405004000NRG24040920230224548 04/09/2023 Mr. LOKKEN MOHANTTY 2405004WL015192 Mr. LOKKEN MOHANTTY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920605 MR LOKAN MOHANTY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-010/50607
(BODAS) 		2405004000NRG24290820230218360 04/09/2023 PRASANNA MOHANTY 2405004WL014148 PRASANNA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920577 MR PRASANNA MOHANTY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-010/53902
(BODAS) 		2405004000NRG24030920230223818 04/09/2023 Mrs.NIYATI RAJ 2405004WL015041 Mrs.NIYATI RAJ 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920587 MRS NIYATI RAJ STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-010/91119
(BODAS) 		2405004000NRG24290820230218363 04/09/2023 Mr. GAJENDRA PANDA 2405004WL014148 Mr. GAJENDRA PANDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920588 MR GAJENDRA PANDA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-010/91119
(BODAS) 		2405004000NRG24290820230218364 04/09/2023 MRS. Mrs. BHAKTIPRIYA PANDA 2405004WL014148 MRS. Mrs. BHAKTIPRIYA PANDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920589 MRS BHAKTIPRIYA PANDA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-010/91122
(BODAS) 		2405004000NRG24040920230224539 04/09/2023 INDUREKHA RAJ 2405004WL015191 INDUREKHA RAJ 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920573 MR PRABEER RAJ STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-010/91122
(BODAS) 		2405004000NRG24040920230224540 04/09/2023 Mr.RAMANATH RAJ 2405004WL015191 Mr.RAMANATH RAJ 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920581 MR RAMANATHA RAJ STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-010/91122
(BODAS) 		2405004000NRG24040920230224541 04/09/2023 SUNIL KUMAR RAJ 2405004WL015191 SUNIL KUMAR RAJ 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920601 MR SUNIL KUMAR RAJ STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-013/358973074-B
(BODAS) 		2405004000NRG24040920230224544 04/09/2023 ABHIMANYU DEY 2405004WL015191 ABHIMANYU DEY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920607 SHRI ABHIMANYU DEY STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-013/358973074-B
(BODAS) 		2405004000NRG24040920230224542 04/09/2023 JAYANTI DEY 2405004WL015191 JAYANTI DEY 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920578 MR MURALIDHAR DEY STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-013/358973074-B
(BODAS) 		2405004000NRG24040920230224543 04/09/2023 Rashmita Dey 2405004WL015191 Rashmita Dey 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920612 MRS RASHMITA DEY STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-013/9111910153-C
(BODAS) 		2405004000NRG24040920230224549 04/09/2023 GIRISH CHANDRA JENA 2405004WL015192 GIRISH CHANDRA JENA 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920580 GIRISH CHANDRA JENA UNION BANK OF INDIA(508500)
38 BALIAPAL OR-05-004-003-014/55928
(BODAS) 		2405004000NRG24290820230218367 04/09/2023 MANMATH KAR 2405004WL014148 MANMATH KAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920579 MR MANMATH KAR STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/55928
(BODAS) 		2405004000NRG24290820230218368 04/09/2023 SHANTILATA KAR 2405004WL014148 SHANTILATA KAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920596 MRS SHANTILATA KAR STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/55958
(BODAS) 		2405004000NRG24290820230218392 04/09/2023 Mr. SADHU CH PRADHAN 2405004WL014150 Mr. SADHU CH PRADHAN 00415 SBIN0006412 3318 3318 Processed 10/11/2023 7329920574 SADHU CHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALIAPAL OR-05-004-003-015/8032
(BODAS) 		2405004000NRG24040920230224534 04/09/2023 Mrs.ARATI DEY 2405004WL015189 Mrs.ARATI DEY 00415 SBIN0006412 1659 1659 Rejected 10/11/2023 7329920590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALIAPAL OR-05-004-003-015/911191057
(BODAS) 		2405004000NRG24290820230218370 04/09/2023 BHAKTILATA BHANJA 2405004WL014148 BHAKTILATA BHANJA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7329920595 MRS BHAKTILATA BHANJA STATE BANK OF INDIA(508548)
SubTotal 116130 116130
43 BALIAPAL OR-05-004-003-006/9111910108-A
(BODAS) 		2405004000NRG24290820230218388 04/09/2023 SWARNAREKHA BHANJA 2405004WL014150 SWARNAREKHA BHANJA 00462 UCBA0001755 3318 3318 Processed 10/11/2023 7329920566 SWARNAREKHA BHANJA AXIS BANK(607153)
SubTotal 3318 3318
44 BALIAPAL OR-05-004-003-001/56077
(BODAS) 		2405004000NRG24290820230218385 04/09/2023 BARSHA RANI ROUT 2405004WL014150 BARSHA RANI ROUT 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7329920572 BARSHA RANI ROUT UCO BANK(607066)
45 BALIAPAL OR-05-004-003-001/9111910154-D
(BODAS) 		2405004000NRG24040920230224306 04/09/2023 SANKUNTALA KAR 2405004WL015157 SANKUNTALA KAR 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7329920571 SAKUNTALA KAR UCO BANK(607066)
46 BALIAPAL OR-05-004-003-001/9111910154-D
(BODAS) 		2405004000NRG24040920230224307 04/09/2023 SWAGAT RANJAN KAR 2405004WL015157 SWAGAT RANJAN KAR 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7329920568 SWAGAT RANJAN KAR UCO BANK(607066)
47 BALIAPAL OR-05-004-003-010/9735-B
(BODAS) 		2405004000NRG24290820230219004 04/09/2023 MINATI MOHANTY 2405004WL014267 MINATI MOHANTY 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7329920570 MINATI MOHANTY ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-003-014/358973119
(BODAS) 		2405004000NRG24040920230224545 04/09/2023 GITARANI SAHU 2405004WL015191 GITARANI SAHU 00462 UCBA0002598 3318 3318 Processed 10/11/2023 7329920569 GITA RANI SAHU UCO BANK(607066)
SubTotal 16590 16590
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_040923APB_FTO_494940 State Bank of India SBIN0006412 PRATAPPUR 116130
2 BALIAPAL OR2405004003_040923APB_FTO_494940 UCO Bank UCBA0001755 DEBHOG 3318
3 BALIAPAL OR2405004003_040923APB_FTO_494940 UCO Bank UCBA0002598 JAMKUNDA 16590

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