Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_030823APB_FTO_408998
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-05-004-019-005/1019
(KUNDULI) 		2405004000NRG24030820230196176 03/08/2023 RANJAN KUMAR MAHANTY 2405004WL010736 RANJAN KUMAR MAHANTY 00349 PSIB0020943 1659 1659 Processed 31/08/2023 4980159935 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-005/1018
(KUNDULI) 		2405004000NRG24030820230196163 03/08/2023 DRONACHARYA MALLIK 2405004WL010734 DRONACHARYA MALLIK 00415 SBIN0006413 1659 1659 Processed 31/08/2023 4980159954 MR DRONACHARYA MALIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-005/1022
(KUNDULI) 		2405004000NRG24030820230196172 03/08/2023 SATYANANDA MALLIK 2405004WL010735 SATYANANDA MALLIK 00415 SBIN0006413 1659 1659 Processed 31/08/2023 4980159969 SATYANANDA MALLIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-005/28994
(KUNDULI) 		2405004000NRG24030820230196180 03/08/2023 GURUBARI MALLIK 2405004WL010736 GURUBARI MALLIK 00415 SBIN0006413 1659 1659 Processed 31/08/2023 4980159961 MRS GURUBARI MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-019-005/1010
(KUNDULI) 		2405004000NRG24030820230196166 03/08/2023 SIBASANKAR PATTAYAT 2405004WL010735 SIBASANKAR PATTAYAT 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159973 MR SIBASANKAR PATTAYAT STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-005/1011
(KUNDULI) 		2405004000NRG24030820230196157 03/08/2023 PRADIP MALLICK 2405004WL010734 PRADIP MALLICK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159975 MR PRADIP MALLICK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24030820230196151 03/08/2023 ANJANA MALLIK 2405004WL010733 ANJANA MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159967 MRS ANJANA MALLIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-005/1013
(KUNDULI) 		2405004000NRG24030820230196153 03/08/2023 BALARAM MALLIK 2405004WL010733 BALARAM MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159966 BALARAM MALLIK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-019-005/1016
(KUNDULI) 		2405004000NRG24030820230196160 03/08/2023 MANORANJAN PATTYAT 2405004WL010734 MANORANJAN PATTYAT 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159976 MR MANORANJAN PATTAYAT STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-019-005/1017
(KUNDULI) 		2405004000NRG24030820230196161 03/08/2023 KANCHAN PATTAYAT 2405004WL010734 KANCHAN PATTAYAT 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159959 MRS KANCHAN PATTAYAT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-019-005/1019
(KUNDULI) 		2405004000NRG24030820230196175 03/08/2023 MANJULATA MAHANTY 2405004WL010736 MANJULATA MAHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4980159962 MANJULATA MAHANTY ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-019-005/1020
(KUNDULI) 		2405004000NRG24030820230196178 03/08/2023 HANSIMANI MALLIK 2405004WL010736 HANSIMANI MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159963 MRS HANSIMANI MALLIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-019-005/28830
(KUNDULI) 		2405004019NRG24010820230194949 03/08/2023 SARASWATI GOCHHAYAT 2405004019WL010577 SARASWATI GOCHHAYAT 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159968 MRS SARASWATI GOCHHAYAT STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-019-005/28851
(KUNDULI) 		2405004000NRG24030820230196164 03/08/2023 JITENDRA MALLIK 2405004WL010734 JITENDRA MALLIK 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159958 MR JITENDRA MALLIK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-019-005/28870
(KUNDULI) 		2405004019NRG24010820230194950 03/08/2023 AJAY PADHI 2405004019WL010577 AJAY PADHI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980159953 AJAY KUMAR PADHI.S\O.PADMALOCH UCO BANK(607066)
16 BALIAPAL OR-05-004-019-005/28887
(KUNDULI) 		2405004019NRG24010820230194951 03/08/2023 JAYANTA BEHERA 2405004019WL010577 JAYANTA BEHERA 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159978 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-019-005/29037
(KUNDULI) 		2405004019NRG24010820230194952 03/08/2023 BIJAY PADHI 2405004019WL010577 BIJAY PADHI 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159952 MR BIJAY PADHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-019-005/358972965
(KUNDULI) 		2405004019NRG24010820230194955 03/08/2023 SUBASINI GOCHHHAYAT 2405004019WL010577 SUBASINI GOCHHHAYAT 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159955 MRS SUBASINI GOCHHAYAT STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-019-005/89893
(KUNDULI) 		2405004019NRG24010820230194959 03/08/2023 CHHABIRANI GOCHHAYAT 2405004019WL010577 CHHABIRANI GOCHHAYAT 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159956 MRS CHHABIRANI GOCHHAYAT STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-019-006/28386
(KUNDULI) 		2405004019NRG24010820230194962 03/08/2023 Surendra Das 2405004019WL010577 Surendra Das 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159974 SURENDRA DAS INDUSIND BANK(607189)
21 BALIAPAL OR-05-004-019-008/1010
(KUNDULI) 		2405004000NRG24030820230196181 03/08/2023 SEBATI DAS 2405004WL010737 SEBATI DAS 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159972 MRS SEBATI DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-019-008/28144
(KUNDULI) 		2405004019NRG24010820230194965 03/08/2023 BINUMANI DAS 2405004019WL010577 BINUMANI DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980159970 BINUMANI DAS UCO BANK(607066)
23 BALIAPAL OR-05-004-019-008/358972990
(KUNDULI) 		2405004000NRG24030820230196182 03/08/2023 PAREMESWAR DAS 2405004WL010737 PAREMESWAR DAS 00415 SBIN0009820 1659 1659 Processed 31/08/2023 4980159951 MR PARAMESWAR DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-019-008/358973002
(KUNDULI) 		2405004019NRG24010820230194968 03/08/2023 GITANJALI DAS 2405004019WL010577 GITANJALI DAS 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159960 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-019-008/358973006
(KUNDULI) 		2405004019NRG24010820230194970 03/08/2023 BASANTI MOHANTY 2405004019WL010577 BASANTI MOHANTY 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980159977 BASANTI MOHANTY HDFC BANK LTD(607152)
26 BALIAPAL OR-05-004-019-008/57859
(KUNDULI) 		2405004019NRG24010820230194971 03/08/2023 ANJANA JENA 2405004019WL010577 ANJANA JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980159964 ANJANA JENA UCO BANK(607066)
27 BALIAPAL OR-05-004-019-008/57861
(KUNDULI) 		2405004019NRG24010820230194973 03/08/2023 CHAITANYA DAS 2405004019WL010577 CHAITANYA DAS 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159957 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-019-008/57861
(KUNDULI) 		2405004019NRG24010820230194974 03/08/2023 JAMUNARANI DAS 2405004019WL010577 JAMUNARANI DAS 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4980159965 JAMUNA RANI DAS HDFC BANK LTD(607152)
29 BALIAPAL OR-05-004-019-008/60483
(KUNDULI) 		2405004019NRG24010820230194976 03/08/2023 RAJENDRA DAS 2405004019WL010577 RAJENDRA DAS 00415 SBIN0009820 1422 1422 Processed 31/08/2023 4980159971 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 38157 38157
30 BALIAPAL OR-05-004-019-005/1010
(KUNDULI) 		2405004000NRG24030820230196167 03/08/2023 TAPOI PATTAYAT 2405004WL010735 TAPOI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159939 TAPOI PATTAYAT W/O-RAMKRUSHNA PATTAYAT UCO BANK(607066)
31 BALIAPAL OR-05-004-019-005/1011
(KUNDULI) 		2405004000NRG24030820230196158 03/08/2023 TIKIMANI MALLIK 2405004WL010734 TIKIMANI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159942 TIKIMANI MALLICK UCO BANK(607066)
32 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24030820230196149 03/08/2023 CHANDRABHAGA MALLIK 2405004WL010733 CHANDRABHAGA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159941 CHANDRABHAGA MALLIK UCO BANK(607066)
33 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24030820230196150 03/08/2023 TAPAN MALLIK 2405004WL010733 TAPAN MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159945 TAPAN MALLIK UCO BANK(607066)
34 BALIAPAL OR-05-004-019-005/1014
(KUNDULI) 		2405004000NRG24030820230196168 03/08/2023 BHABANI MALLIK 2405004WL010735 BHABANI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159940 BHABANI MALLIK UCO BANK(607066)
35 BALIAPAL OR-05-004-019-005/1015
(KUNDULI) 		2405004000NRG24030820230196154 03/08/2023 BALARAM MALLIK 2405004WL010733 BALARAM MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159947 BALARAM MALLIK UCO BANK(607066)
36 BALIAPAL OR-05-004-019-005/1016
(KUNDULI) 		2405004000NRG24030820230196159 03/08/2023 GURUBARI PATTAYAT 2405004WL010734 GURUBARI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159938 GURUBARI PATTAYAT UCO BANK(607066)
37 BALIAPAL OR-05-004-019-005/1022
(KUNDULI) 		2405004000NRG24030820230196171 03/08/2023 JAYANTI MALLIK 2405004WL010735 JAYANTI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159944 JAYANTI MALLIK UCO BANK(607066)
38 BALIAPAL OR-05-004-019-005/28830
(KUNDULI) 		2405004019NRG24010820230194948 03/08/2023 SANYASI GOCHHAYAT 2405004019WL010577 SANYASI GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159980 SANYASI GOCHHAYAT UCO BANK(607066)
39 BALIAPAL OR-05-004-019-005/28900
(KUNDULI) 		2405004000NRG24030820230196155 03/08/2023 KRUPASINDHU MALLICK 2405004WL010733 KRUPASINDHU MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159984 KRUPASINDHU MALLICK UCO BANK(607066)
40 BALIAPAL OR-05-004-019-005/28900
(KUNDULI) 		2405004000NRG24030820230196156 03/08/2023 LILI MALLIK 2405004WL010733 LILI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159937 LILI MALLIK UCO BANK(607066)
41 BALIAPAL OR-05-004-019-005/28994
(KUNDULI) 		2405004000NRG24030820230196179 03/08/2023 RAJENDRA MALLIK 2405004WL010736 RAJENDRA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159946 RAJENDRA MALLIK UCO BANK(607066)
42 BALIAPAL OR-05-004-019-005/29131
(KUNDULI) 		2405004000NRG24030820230196174 03/08/2023 KHULANA PATTAYAT 2405004WL010735 KHULANA PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4980159949 KHULANA PATTAYAT UCO BANK(607066)
43 BALIAPAL OR-05-004-019-005/29204
(KUNDULI) 		2405004019NRG24010820230194953 03/08/2023 BADAL CHANDRA BEHERA 2405004019WL010577 BADAL CHANDRA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159986 BADAL CHANDRA BEHERA BANK OF INDIA(508505)
44 BALIAPAL OR-05-004-019-005/358972965
(KUNDULI) 		2405004019NRG24010820230194954 03/08/2023 JHADESWAR GOCHHAYAT 2405004019WL010577 JHADESWAR GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159983 JHADESWAR GOCHHAYAT ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-019-005/358972974
(KUNDULI) 		2405004019NRG24010820230194956 03/08/2023 RABINDRA BEHERA 2405004019WL010577 RABINDRA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159982 RABINDRA BEHERA S/O-JAGABANDHU UCO BANK(607066)
46 BALIAPAL OR-05-004-019-005/358972980
(KUNDULI) 		2405004019NRG24010820230194957 03/08/2023 LAXMI DHAR BEHERA 2405004019WL010577 LAXMI DHAR BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159985 LAXMI DHAR BEHERA ODISHA GRAMYA BANK(607060)
47 BALIAPAL OR-05-004-019-005/89893
(KUNDULI) 		2405004019NRG24010820230194958 03/08/2023 AMULYA GOCHHAYAT 2405004019WL010577 AMULYA GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159950 AMULYA GOCHHAYAT UCO BANK(607066)
48 BALIAPAL OR-05-004-019-006/28380
(KUNDULI) 		2405004019NRG24010820230194961 03/08/2023 SANYASI DAS 2405004019WL010577 SANYASI DAS 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159936 SANYASI DAS UCO BANK(607066)
49 BALIAPAL OR-05-004-019-008/28131
(KUNDULI) 		2405004019NRG24010820230194963 03/08/2023 NARAHARI MOHANTY 2405004019WL010577 NARAHARI MOHANTY 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159979 NARAHARI MOHANTY UCO BANK(607066)
50 BALIAPAL OR-05-004-019-008/28131
(KUNDULI) 		2405004019NRG24010820230194964 03/08/2023 SAKUNTALA MOHANTY 2405004019WL010577 SAKUNTALA MOHANTY 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159943 SAKUNTALA MOHANTY UCO BANK(607066)
51 BALIAPAL OR-05-004-019-008/358973002
(KUNDULI) 		2405004019NRG24010820230194967 03/08/2023 RABINDRA DAS 2405004019WL010577 RABINDRA DAS 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159981 RABINDRA DAS UCO BANK(607066)
52 BALIAPAL OR-05-004-019-008/57860
(KUNDULI) 		2405004019NRG24010820230194972 03/08/2023 JAYADEV JENA 2405004019WL010577 JAYADEV JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4980159948 JAYDEB JENA INDIAN OVERSEAS BANK(508541)
SubTotal 35550 35550
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_030823APB_FTO_408998 Punjab & Sind Bank PSIB0020943 BALASORE 1659
2 BALIAPAL OR2405004019_030823APB_FTO_408998 State Bank of India SBIN0006413 SRIRAMPUR 4977
3 BALIAPAL OR2405004019_030823APB_FTO_408998 State Bank of India SBIN0009820 MUKULISI 38157
4 BALIAPAL OR2405004019_030823APB_FTO_408998 UCO Bank UCBA0001197 LANGALESWAR 34128
5 BALIAPAL OR2405004019_030823APB_FTO_408998 UCO Bank UCBA0001197 uco langaleswar 1422

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