Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004016_310523APB_FTO_178445
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-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24300520230077903 31/05/2023 NARENDRA GHADEI 2405004WL004198 NARENDRA GHADEI 00078 CNRB0004925 1185 1185 Processed 10/06/2023 2398768173 NARENDRA GHADEI UCO BANK(607066)
2 BALIAPAL OR-05-004-016-002/97402
(JAMAKUNDA) 		2405004000NRG24300520230077910 31/05/2023 BINAPANI BIR 2405004WL004198 BINAPANI BIR 00078 CNRB0004925 1659 1659 Processed 10/06/2023 2398768174 BINAPANI BIR CANARA BANK(508532)
SubTotal 2844 2844
3 BALIAPAL OR-05-004-016-001/17973
(JAMAKUNDA) 		2405004000NRG24300520230077853 31/05/2023 BHIMA CHARAN ROUT 2405004WL004197 BHIMA CHARAN ROUT 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768135 MR BHIMA CHARAN ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-016-005/18177
(JAMAKUNDA) 		2405004000NRG24300520230077864 31/05/2023 SRUTHIDHARA GIRI 2405004WL004197 SRUTHIDHARA GIRI 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768168 MR SRUSHTIDHAR GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-016-005/18206
(JAMAKUNDA) 		2405004000NRG24300520230077866 31/05/2023 MANGALI JENA 2405004WL004197 MANGALI JENA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768176 MR MANGULI JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-016-005/18215
(JAMAKUNDA) 		2405004000NRG24300520230077867 31/05/2023 RABINDRA PARIDA 2405004WL004197 RABINDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768169 RABINDRA PARIDA UCO BANK(607066)
7 BALIAPAL OR-05-004-016-005/18411
(JAMAKUNDA) 		2405004000NRG24300520230077870 31/05/2023 RAM KRUSHNA PRADHAN 2405004WL004197 RAM KRUSHNA PRADHAN 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768171 MR RAMAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-016-005/18547
(JAMAKUNDA) 		2405004000NRG24300520230077873 31/05/2023 ARATI SAMAL 2405004WL004197 ARATI SAMAL 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768164 SANTILATA SAMAL UCO BANK(607066)
9 BALIAPAL OR-05-004-016-005/81588
(JAMAKUNDA) 		2405004000NRG24300520230077874 31/05/2023 SRUSTIDHAR DAS 2405004WL004197 SRUSTIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768166 SRUSHTIDHAR DAS S/O-RAGHU DAS UCO BANK(607066)
10 BALIAPAL OR-05-004-016-005/81589
(JAMAKUNDA) 		2405004000NRG24300520230077875 31/05/2023 AJAY GIRI 2405004WL004197 AJAY GIRI 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768167 MR AJYA GIRI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24300520230077877 31/05/2023 RAGHUNATH PARIDA 2405004WL004197 RAGHUNATH PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768170 MR RAGHUNARH PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-016-005/90123
(JAMAKUNDA) 		2405004000NRG24300520230077880 31/05/2023 KARTIK DAS 2405004WL004197 KARTIK DAS 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768165 KARTTICK CHANDRA DAS UCO BANK(607066)
13 BALIAPAL OR-05-004-016-005/90125
(JAMAKUNDA) 		2405004000NRG24300520230077881 31/05/2023 PRAMILA DAS 2405004WL004197 PRAMILA DAS 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768172 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-016-006/60635
(JAMAKUNDA) 		2405004000NRG24300520230077887 31/05/2023 DIBAKAR PARIDA 2405004WL004197 DIBAKAR PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398768175 MR DIBAKAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 BALIAPAL OR-05-004-016-001/97382
(JAMAKUNDA) 		2405004000NRG24300520230077855 31/05/2023 SUDARSAN ROUT 2405004WL004197 SUDARSAN ROUT 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768186 SUDARSAN ROUT UCO BANK(607066)
16 BALIAPAL OR-05-004-016-001/97383
(JAMAKUNDA) 		2405004000NRG24300520230077856 31/05/2023 SAHADEV ROUT 2405004WL004197 SAHADEV ROUT 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768136 SAHADEV ROUT UCO BANK(607066)
17 BALIAPAL OR-05-004-016-002/18639
(JAMAKUNDA) 		2405004000NRG24300520230077891 31/05/2023 RAMCHANDRA PAGAL 2405004WL004198 RAMCHANDRA PAGAL 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768190 RAMACHADRA PAGAL UCO BANK(607066)
18 BALIAPAL OR-05-004-016-002/18649
(JAMAKUNDA) 		2405004000NRG24300520230077893 31/05/2023 JAYNARAYAN MAHANA 2405004WL004198 JAYNARAYAN MAHANA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768132 JAYANARAYAN MAHANA UCO BANK(607066)
19 BALIAPAL OR-05-004-016-002/18725
(JAMAKUNDA) 		2405004000NRG24300520230077859 31/05/2023 NARESH MANDAL 2405004WL004197 NARESH MANDAL 00462 UCBA0000778 1422 1422 Processed 10/06/2023 2398768191 NARESH MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-016-002/18728
(JAMAKUNDA) 		2405004000NRG24300520230077860 31/05/2023 MANMATHA GHADEI 2405004WL004197 MANMATHA GHADEI 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768131 MANAMATH GHADEI UCO BANK(607066)
21 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24300520230077898 31/05/2023 KAMALOCHAN PAGAL 2405004WL004198 KAMALOCHAN PAGAL 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768188 KAMALALOCHAN PAGAL UCO BANK(607066)
22 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24300520230077907 31/05/2023 bharat mohanty 2405004WL004198 bharat mohanty 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768189 BHARAT MAHANTI UCO BANK(607066)
23 BALIAPAL OR-05-004-016-002/97381
(JAMAKUNDA) 		2405004000NRG24300520230077861 31/05/2023 BASANTI KHANDA 2405004WL004197 BASANTI KHANDA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768133 BASANTI KHANDA UCO BANK(607066)
24 BALIAPAL OR-05-004-016-002/97407
(JAMAKUNDA) 		2405004000NRG24300520230077863 31/05/2023 SAPNA RANA 2405004WL004197 SAPNA RANA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768134 SAPNA RANA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-016-005/18505
(JAMAKUNDA) 		2405004000NRG24300520230077871 31/05/2023 JAYANTI 2405004WL004197 JAYANTI 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768187 JAYANTI KHUNTIA UCO BANK(607066)
26 BALIAPAL OR-05-004-016-005/73612
(JAMAKUNDA) 		2405004000NRG24300520230077917 31/05/2023 BANAMALI PARIDA 2405004WL004198 BANAMALI PARIDA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768184 BANAMALI PARIDA UCO BANK(607066)
27 BALIAPAL OR-05-004-016-005/78912
(JAMAKUNDA) 		2405004000NRG24300520230077918 31/05/2023 SURENDRA JENA 2405004WL004198 SURENDRA JENA 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768137 SURENDRA JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24300520230077878 31/05/2023 RAJ KISHORE DAS 2405004WL004197 RAJ KISHORE DAS 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768192 RAJKISHORE DAS UCO BANK(607066)
29 BALIAPAL OR-05-004-016-005/90127
(JAMAKUNDA) 		2405004000NRG24300520230077882 31/05/2023 UMAKANTA DAS 2405004WL004197 UMAKANTA DAS 00462 UCBA0000778 1659 1659 Processed 10/06/2023 2398768185 UMAKANTA DAS UCO BANK(607066)
SubTotal 24648 24648
30 BALIAPAL OR-05-004-016-001/18020
(JAMAKUNDA) 		2405004000NRG24300520230077888 31/05/2023 NARESH BEHERA 2405004WL004198 NARESH BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768143 NARESH BEHERA UCO BANK(607066)
31 BALIAPAL OR-05-004-016-001/95288
(JAMAKUNDA) 		2405004000NRG24300520230077854 31/05/2023 SHIBA SHANKAR MOHANTY 2405004WL004197 SHIBA SHANKAR MOHANTY 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768182 SHIBA SHANKAR MOHANTY UCO BANK(607066)
32 BALIAPAL OR-05-004-016-002/18631
(JAMAKUNDA) 		2405004000NRG24300520230077889 31/05/2023 KAMALALOCHANA GANGAI 2405004WL004198 KAMALALOCHANA GANGAI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768155 KAMAL LOCHAN GANGAI UCO BANK(607066)
33 BALIAPAL OR-05-004-016-002/18638
(JAMAKUNDA) 		2405004000NRG24300520230077890 31/05/2023 NAMITA SAHU 2405004WL004198 NAMITA SAHU 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768157 NAMITA SAHU UCO BANK(607066)
34 BALIAPAL OR-05-004-016-002/18646
(JAMAKUNDA) 		2405004000NRG24300520230077892 31/05/2023 SANKARI GANGAI 2405004WL004198 SANKARI GANGAI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768156 SHANKARI GANGAI UCO BANK(607066)
35 BALIAPAL OR-05-004-016-002/18657
(JAMAKUNDA) 		2405004000NRG24300520230077857 31/05/2023 KAMAL LOCHAN KHANDA 2405004WL004197 KAMAL LOCHAN KHANDA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768161 KAMAL LOCHAN KHANDA UCO BANK(607066)
36 BALIAPAL OR-05-004-016-002/18670
(JAMAKUNDA) 		2405004000NRG24300520230077894 31/05/2023 SRIDHAR GHADEI 2405004WL004198 SRIDHAR GHADEI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768180 SRIDHAR GHADEI UCO BANK(607066)
37 BALIAPAL OR-05-004-016-002/18697
(JAMAKUNDA) 		2405004000NRG24300520230077895 31/05/2023 PABITRA GHADEI 2405004WL004198 PABITRA GHADEI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768153 PABITRA GHADEI UCO BANK(607066)
38 BALIAPAL OR-05-004-016-002/18699
(JAMAKUNDA) 		2405004000NRG24300520230077896 31/05/2023 SUBODH MANDAL 2405004WL004198 SUBODH MANDAL 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768151 SUBODH MANDAL UCO BANK(607066)
39 BALIAPAL OR-05-004-016-002/18727
(JAMAKUNDA) 		2405004000NRG24300520230077897 31/05/2023 ANANTA MAHANA 2405004WL004198 ANANTA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768150 ANANTA MAHANA UCO BANK(607066)
40 BALIAPAL OR-05-004-016-002/18779
(JAMAKUNDA) 		2405004000NRG24300520230077899 31/05/2023 JAYANTI SAHU 2405004WL004198 JAYANTI SAHU 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768163 JAYANTI SAHU UCO BANK(607066)
41 BALIAPAL OR-05-004-016-002/18785
(JAMAKUNDA) 		2405004000NRG24300520230077900 31/05/2023 RAMACHANDRA MAHANA 2405004WL004198 RAMACHANDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768152 RAMA CHANDRA MAHANA UCO BANK(607066)
42 BALIAPAL OR-05-004-016-002/27834
(JAMAKUNDA) 		2405004000NRG24300520230077902 31/05/2023 SUJATA BEHERA 2405004WL004198 SUJATA BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768145 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
43 BALIAPAL OR-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24300520230077904 31/05/2023 BINODINI GHADEI 2405004WL004198 BINODINI GHADEI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768149 BINODINI GHADEI UCO BANK(607066)
44 BALIAPAL OR-05-004-016-002/40701
(JAMAKUNDA) 		2405004000NRG24300520230077905 31/05/2023 PURNA CHANDRA MAHANA 2405004WL004198 PURNA CHANDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768147 MR PURNACHANDRA MAHANA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-016-002/40775
(JAMAKUNDA) 		2405004000NRG24300520230077906 31/05/2023 BARENDRA MAHANA 2405004WL004198 BARENDRA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768160 BARENDRA MAHANA UCO BANK(607066)
46 BALIAPAL OR-05-004-016-002/97382
(JAMAKUNDA) 		2405004000NRG24300520230077862 31/05/2023 BASANTI MAHANA 2405004WL004197 BASANTI MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768159 BASANTI MAHANA UCO BANK(607066)
47 BALIAPAL OR-05-004-016-002/97386
(JAMAKUNDA) 		2405004000NRG24300520230077909 31/05/2023 BANSIDHARA MAHANA 2405004WL004198 BANSIDHARA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768179 MR BANSHIDHARA MAHANA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-016-002/97410
(JAMAKUNDA) 		2405004000NRG24300520230077912 31/05/2023 KANAKLATA GANGAI 2405004WL004198 KANAKLATA GANGAI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768162 KANAKALATA GANGAI UCO BANK(607066)
49 BALIAPAL OR-05-004-016-002/97496
(JAMAKUNDA) 		2405004000NRG24300520230077913 31/05/2023 SANJULATA MAHANA 2405004WL004198 SANJULATA MAHANA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768158 SANJULATA MAHANA UCO BANK(607066)
50 BALIAPAL OR-05-004-016-002/99375
(JAMAKUNDA) 		2405004000NRG24300520230077914 31/05/2023 KANAKLATA BEHERA 2405004WL004198 KANAKLATA BEHERA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768154 KANAKALATA BEHERA UCO BANK(607066)
51 BALIAPAL OR-05-004-016-002/99377
(JAMAKUNDA) 		2405004000NRG24300520230077915 31/05/2023 SUMITRA MOHANTY 2405004WL004198 SUMITRA MOHANTY 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768140 SUMITRA MOHANTY UCO BANK(607066)
52 BALIAPAL OR-05-004-016-002/99379
(JAMAKUNDA) 		2405004000NRG24300520230077916 31/05/2023 GITARANI GANGAI 2405004WL004198 GITARANI GANGAI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768144 GITARANI GANGAI UCO BANK(607066)
53 BALIAPAL OR-05-004-016-005/18181
(JAMAKUNDA) 		2405004000NRG24300520230077865 31/05/2023 lili mongaraj 2405004WL004197 lili mongaraj 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768178 LILI MANGARAJ UCO BANK(607066)
54 BALIAPAL OR-05-004-016-005/18266
(JAMAKUNDA) 		2405004000NRG24300520230077868 31/05/2023 BENUDHARA KHUNTIA 2405004WL004197 BENUDHARA KHUNTIA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768141 BENUDHARA KHUNTIA UCO BANK(607066)
55 BALIAPAL OR-05-004-016-005/18313
(JAMAKUNDA) 		2405004000NRG24300520230077869 31/05/2023 ASHOK SAHU 2405004WL004197 ASHOK SAHU 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768148 ASHOK SAHU UCO BANK(607066)
56 BALIAPAL OR-05-004-016-005/18519
(JAMAKUNDA) 		2405004000NRG24300520230077872 31/05/2023 MINATI MOHANTY 2405004WL004197 MINATI MOHANTY 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768138 MINATI MOHANTY UCO BANK(607066)
57 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24300520230077876 31/05/2023 KAMALLOCHAN DAS 2405004WL004197 KAMALLOCHAN DAS 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768181 MR KAMALLOCHAN DAS STATE BANK OF INDIA(508548)
58 BALIAPAL OR-05-004-016-005/81634
(JAMAKUNDA) 		2405004000NRG24300520230077879 31/05/2023 GEETANJALI ROUT 2405004WL004197 GEETANJALI ROUT 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768139 GITANJALI RAUT UCO BANK(607066)
59 BALIAPAL OR-05-004-016-005/90222
(JAMAKUNDA) 		2405004000NRG24300520230077883 31/05/2023 BIDYADHARA PRADHAN 2405004WL004197 BIDYADHARA PRADHAN 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768177 BIDYADHAR PRADHAN UCO BANK(607066)
60 BALIAPAL OR-05-004-016-006/49181
(JAMAKUNDA) 		2405004000NRG24300520230077884 31/05/2023 BIJAY PRADHAN 2405004WL004197 BIJAY PRADHAN 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768146 BIJAY PRADHAN UCO BANK(607066)
61 BALIAPAL OR-05-004-016-006/60596
(JAMAKUNDA) 		2405004000NRG24300520230077885 31/05/2023 SRIDHRA PARIDA 2405004WL004197 SRIDHRA PARIDA 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768142 SRIDHAR PARIDA UCO BANK(607066)
62 BALIAPAL OR-05-004-016-006/60627
(JAMAKUNDA) 		2405004000NRG24300520230077886 31/05/2023 ANANTA DALAI 2405004WL004197 ANANTA DALAI 00462 UCBA0002598 1659 1659 Processed 10/06/2023 2398768183 ANANTA DALAI UCO BANK(607066)
SubTotal 54747 54747
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004016_310523APB_FTO_178445 Canara Bank CNRB0004925 BALIAPAL 2844
2 BALIAPAL OR2405004016_310523APB_FTO_178445 State Bank of India SBIN0006412 PRATAPPUR 19908
3 BALIAPAL OR2405004016_310523APB_FTO_178445 UCO Bank UCBA0000778 BALIAPAL 22989
4 BALIAPAL OR2405004016_310523APB_FTO_178445 UCO Bank UCBA0000778 JAMAKUNDA 1659
5 BALIAPAL OR2405004016_310523APB_FTO_178445 UCO Bank UCBA0002598 JAMKUNDA 54747

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