Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_060523APB_FTO_86699
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-05-004-021-005/29379
(NIKHIRA) 		2405004000NRG24060520230032226 06/05/2023 Mr. NIRMAL KUMAR JENA 2405004WL001655 Mr. NIRMAL KUMAR JENA 00415 SBIN0006081 237 237 Processed 12/05/2023 1495394774 MR NIRMAL KUMAR JENA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-021-005/29435
(NIKHIRA) 		2405004000NRG24060520230032228 06/05/2023 Mr. SANJAY KUMAR GIRI 2405004WL001655 Mr. SANJAY KUMAR GIRI 00415 SBIN0006081 237 237 Processed 12/05/2023 1495394773 SANJAY KUMAR GIRI BANK OF INDIA(508505)
SubTotal 474 474
3 BALIAPAL OR-05-004-023-001/32749
(PANCHUPALLI) 		2405004000NRG24060520230033144 06/05/2023 DURYUDHAN PATTAYAT 2405004WL001714 DURYUDHAN PATTAYAT 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495394772 DURYUDHAN PATTAYAT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-023-001/32772
(PANCHUPALLI) 		2405004000NRG24060520230033146 06/05/2023 BIPIN BIHARI DAS 2405004WL001714 BIPIN BIHARI DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495394775 MR BIPIN BIHARI DAS STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-023-001/614591
(PANCHUPALLI) 		2405004000NRG24060520230033153 06/05/2023 Ramachandra Jena 2405004WL001714 Ramachandra Jena 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495394771 RAMACHANDRA JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-023-002/50172
(PANCHUPALLI) 		2405004000NRG24060520230033160 06/05/2023 ANATANTA PRADHAN 2405004WL001714 ANATANTA PRADHAN 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495394750 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-023-002/989394
(PANCHUPALLI) 		2405004000NRG24060520230033163 06/05/2023 SAMBHUNATH GIRI 2405004WL001714 SAMBHUNATH GIRI 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495394770 MR SAMBHUNATH GIRI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
8 BALIAPAL OR-05-004-023-001/32764
(PANCHUPALLI) 		2405004000NRG24060520230033145 06/05/2023 KARTTICK CHANDRA JENA 2405004WL001714 KARTTICK CHANDRA JENA 00415 SBIN0009820 2133 2133 Processed 12/05/2023 1495394769 MR KARTTICK CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 BALIAPAL OR-05-004-023-001/32535
(PANCHUPALLI) 		2405004000NRG24060520230033140 06/05/2023 PARIKHITA BEHERA 2405004WL001714 PARIKHITA BEHERA 00462 UCBA0001197 474 474 Processed 12/05/2023 1495394758 PARIKHITA BEHERA UCO BANK(607066)
10 BALIAPAL OR-05-004-023-001/32625
(PANCHUPALLI) 		2405004000NRG24060520230033141 06/05/2023 LAXMAN PADHIARI 2405004WL001714 LAXMAN PADHIARI 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394754 LAXMAN PADHIARY UCO BANK(607066)
11 BALIAPAL OR-05-004-023-001/32625
(PANCHUPALLI) 		2405004000NRG24060520230033142 06/05/2023 SUSAMA PADHIARI 2405004WL001714 SUSAMA PADHIARI 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394761 SUSHAMA PADHIARY W/O-LAKSHMAN PADHIARY UCO BANK(607066)
12 BALIAPAL OR-05-004-023-001/32684
(PANCHUPALLI) 		2405004000NRG24060520230033143 06/05/2023 RAJENDRA PATTAYAT 2405004WL001714 RAJENDRA PATTAYAT 00462 UCBA0001197 2133 2133 Processed 12/05/2023 1495394756 RAJENDRA PATTAYAT UCO BANK(607066)
13 BALIAPAL OR-05-004-023-001/32781
(PANCHUPALLI) 		2405004000NRG24060520230033147 06/05/2023 CHITARANJAN PRADHAN 2405004WL001714 CHITARANJAN PRADHAN 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394755 CHITTARANJAN PRADHAN UCO BANK(607066)
14 BALIAPAL OR-05-004-023-001/56201
(PANCHUPALLI) 		2405004000NRG24060520230033148 06/05/2023 SUBAL MANDAL 2405004WL001714 SUBAL MANDAL 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394765 SUBAL MANDAL UCO BANK(607066)
15 BALIAPAL OR-05-004-023-001/56388
(PANCHUPALLI) 		2405004000NRG24060520230033149 06/05/2023 PANCHANANA BESRA 2405004WL001714 PANCHANANA BESRA 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394753 PANCHANAN BESHRA ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-023-001/56388
(PANCHUPALLI) 		2405004000NRG24060520230033150 06/05/2023 USHA 2405004WL001714 USHA 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394760 USHARANI BESRA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-023-001/56407
(PANCHUPALLI) 		2405004000NRG24060520230033151 06/05/2023 NIRANJAN PATTAYAT 2405004WL001714 NIRANJAN PATTAYAT 00462 UCBA0001197 2133 2133 Processed 12/05/2023 1495394763 NIRANJAN PATTAYAT S/O-MURALI PATTAYAT UCO BANK(607066)
18 BALIAPAL OR-05-004-023-001/60114
(PANCHUPALLI) 		2405004000NRG24060520230033152 06/05/2023 RABINDRA PADHIARY 2405004WL001714 RABINDRA PADHIARY 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394757 RABINDRA PADHIARY UCO BANK(607066)
19 BALIAPAL OR-05-004-023-001/81050
(PANCHUPALLI) 		2405004000NRG24060520230033155 06/05/2023 Paramananda Das 2405004WL001714 Paramananda Das 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394767 PARAMANANDA DAS UCO BANK(607066)
20 BALIAPAL OR-05-004-023-001/81050
(PANCHUPALLI) 		2405004000NRG24060520230033154 06/05/2023 Sapan Kumar Das 2405004WL001714 Sapan Kumar Das 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394768 SAPAN KUMAR DAS UCO BANK(607066)
21 BALIAPAL OR-05-004-023-001/97759
(PANCHUPALLI) 		2405004000NRG24060520230033156 06/05/2023 RABINDRA MAJHI 2405004WL001714 RABINDRA MAJHI 00462 UCBA0001197 2133 2133 Processed 12/05/2023 1495394762 RABINDRA MAJHI S/O-SRIKANTA UCO BANK(607066)
22 BALIAPAL OR-05-004-023-001/989436
(PANCHUPALLI) 		2405004000NRG24060520230033157 06/05/2023 AJAY KUMAR SAMANTA 2405004WL001714 AJAY KUMAR SAMANTA 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394752 AJAY KUMAR SAMANTA PAYTM PAYMENTS BANK LTD(608032)
23 BALIAPAL OR-05-004-023-001/989437
(PANCHUPALLI) 		2405004000NRG24060520230033158 06/05/2023 BISHNUPRIYA SAMANTA 2405004WL001714 BISHNUPRIYA SAMANTA 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1495394764 BISNUPRIYA SAMANTA UCO BANK(607066)
24 BALIAPAL OR-05-004-023-002/50175
(PANCHUPALLI) 		2405004000NRG24060520230033161 06/05/2023 APARNA DAS 2405004WL001714 APARNA DAS 00462 UCBA0001197 2133 2133 Processed 12/05/2023 1495394766 APARNA DAS UCO BANK(607066)
25 BALIAPAL OR-05-004-023-002/50176
(PANCHUPALLI) 		2405004000NRG24060520230033162 06/05/2023 AMULYA DAS 2405004WL001714 AMULYA DAS 00462 UCBA0001197 2133 2133 Processed 12/05/2023 1495394759 AMULYA DAS STATE BANK OF INDIA(508548)
SubTotal 29388 29388
26 BALIAPAL OR-05-004-021-005/97860
(NIKHIRA) 		2405004000NRG24060520230032235 06/05/2023 MANJULATA JENA 2405004WL001655 MANJULATA JENA 00462 UCBA0001755 237 237 Processed 12/05/2023 1495394751 MANJULATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
27 BALIAPAL OR-05-004-021-005/29398
(NIKHIRA) 		2405004000NRG24060520230032227 06/05/2023 AJIT JENA 2405004WL001655 AJIT JENA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394747 AJIT JENA BANK OF BARODA(606985)
28 BALIAPAL OR-05-004-021-005/29437
(NIKHIRA) 		2405004000NRG24060520230032229 06/05/2023 PURUSOTTAM JENA 2405004WL001655 PURUSOTTAM JENA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394777 PURASTAM JENA ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-021-005/9704
(NIKHIRA) 		2405004000NRG24060520230032230 06/05/2023 HARAPRASAD JENA 2405004WL001655 HARAPRASAD JENA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394776 HARAPRASAD JENA ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-021-005/97802
(NIKHIRA) 		2405004000NRG24060520230032231 06/05/2023 SUBHADRA JENA 2405004WL001655 SUBHADRA JENA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394746 SUBHADRA JENA W/O SURENDRA JENA UCO BANK(607066)
31 BALIAPAL OR-05-004-021-005/97803
(NIKHIRA) 		2405004000NRG24060520230032232 06/05/2023 BASANTA BHUYAN 2405004WL001655 BASANTA BHUYAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394778 BASANTA BHUYAN ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-021-005/97803
(NIKHIRA) 		2405004000NRG24060520230032233 06/05/2023 GITARANI BHUYAN 2405004WL001655 GITARANI BHUYAN 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394748 MRS GITARANI BHUYAN STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-021-005/97860
(NIKHIRA) 		2405004000NRG24060520230032234 06/05/2023 SANKAR JENA 2405004WL001655 SANKAR JENA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1495394779 SHANKARSHAN JENA PUNJAB NATIONAL BANK(508568)
34 BALIAPAL OR-05-004-023-001/989570
(PANCHUPALLI) 		2405004000NRG24060520230033159 06/05/2023 SRIMANTA SETHI 2405004WL001714 SRIMANTA SETHI 00654 IOBA0ROGB01 2133 2133 Processed 12/05/2023 1495394749 MR SRIMANTA SETHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_060523APB_FTO_86699 State Bank of India SBIN0006081 JALESWAR 474
2 BALIAPAL OR2405004_060523APB_FTO_86699 State Bank of India SBIN0006412 PRATAPPUR 10191
3 BALIAPAL OR2405004_060523APB_FTO_86699 State Bank of India SBIN0009820 MUKULISI 2133
4 BALIAPAL OR2405004_060523APB_FTO_86699 UCO Bank UCBA0001197 LANGALESWAR 29388
5 BALIAPAL OR2405004_060523APB_FTO_86699 UCO Bank UCBA0001755 DEBHOG 237
6 BALIAPAL OR2405004_060523APB_FTO_86699 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659
7 BALIAPAL OR2405004_060523APB_FTO_86699 Odisha Gramya Bank IOBA0ROGB01 RATEI 2133

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