Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_040523APB_FTO_79628
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-05-004-008-001/12713
(BISHNUPUR) 		2405004000NRG24030520230028954 04/05/2023 SANTOSH KUMAR SETHI 2405004WL001508 SANTOSH KUMAR SETHI 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436413 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-008-001/12714
(BISHNUPUR) 		2405004000NRG24030520230028955 04/05/2023 REBATI SETHI 2405004WL001508 REBATI SETHI 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436419 REBATI SETHI UCO BANK(607066)
3 BALIAPAL OR-05-004-008-001/13009
(BISHNUPUR) 		2405004000NRG24030520230028967 04/05/2023 Mr.GHANASHYAM MANDAL 2405004WL001508 Mr.GHANASHYAM MANDAL 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436418 GHANASHYAM MANDAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-008-001/13145
(BISHNUPUR) 		2405004000NRG24030520230028968 04/05/2023 PADMA LOCHAN MANDAL 2405004WL001508 PADMA LOCHAN MANDAL 00415 SBIN0017958 948 948 Processed 12/05/2023 1491436417 MR PADMALOCHAN MANDAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24030520230028985 04/05/2023 LAXMIKANTA DAS 2405004WL001508 LAXMIKANTA DAS 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436414 LAXMIKANTA DAS STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24030520230028984 04/05/2023 SATYABRATA DAS 2405004WL001508 SATYABRATA DAS 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436416 SATYABRATA DAS CANARA BANK(508532)
7 BALIAPAL OR-05-004-008-001/5898969
(BISHNUPUR) 		2405004000NRG24030520230028987 04/05/2023 DILLIP KUMAR DAS 2405004WL001508 DILLIP KUMAR DAS 00415 SBIN0017958 1659 1659 Processed 12/05/2023 1491436415 DILLIP KUMAR DAS HDFC BANK LTD(607152)
SubTotal 10902 10902
8 BALIAPAL OR-05-004-008-001/12717
(BISHNUPUR) 		2405004000NRG24030520230028956 04/05/2023 TRILOCHAN SETHI 2405004WL001508 TRILOCHAN SETHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491436400 MR TRILOCHAN SETHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24030520230028957 04/05/2023 RAMANATH PRAMANIK 2405004WL001508 RAMANATH PRAMANIK 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436398 RAMANATH PRAMANIK UCO BANK(607066)
10 BALIAPAL OR-05-004-008-001/12841
(BISHNUPUR) 		2405004000NRG24030520230028958 04/05/2023 RAMESH PAL 2405004WL001508 RAMESH PAL 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436397 RAMESH CHANDRA PAL UCO BANK(607066)
11 BALIAPAL OR-05-004-008-001/12846
(BISHNUPUR) 		2405004000NRG24030520230028959 04/05/2023 AJAY SETHI 2405004WL001508 AJAY SETHI 00462 UCBA0000778 1422 1422 Processed 12/05/2023 1491436410 AJAY SETHI UCO BANK(607066)
12 BALIAPAL OR-05-004-008-001/12872
(BISHNUPUR) 		2405004000NRG24030520230028960 04/05/2023 BANAMALI SETHI 2405004WL001508 BANAMALI SETHI 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436387 BANAMALI SETHI UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/12890
(BISHNUPUR) 		2405004000NRG24030520230028961 04/05/2023 MRUTYUNJAY SETHI 2405004WL001508 MRUTYUNJAY SETHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491436420 MRUTYUNJAY SETHI UCO BANK(607066)
14 BALIAPAL OR-05-004-008-001/12894
(BISHNUPUR) 		2405004000NRG24030520230028962 04/05/2023 AJAY PAL 2405004WL001508 AJAY PAL 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436395 AJAY PAL UCO BANK(607066)
15 BALIAPAL OR-05-004-008-001/12902
(BISHNUPUR) 		2405004000NRG24030520230028963 04/05/2023 SANJAY PARIDA 2405004WL001508 SANJAY PARIDA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491436403 SANJAY PARIDA UCO BANK(607066)
16 BALIAPAL OR-05-004-008-001/12948
(BISHNUPUR) 		2405004000NRG24030520230028964 04/05/2023 JATINDRA DHAL 2405004WL001508 JATINDRA DHAL 00462 UCBA0000778 948 948 Processed 12/05/2023 1491436394 JATINDRA DHAL UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/12977
(BISHNUPUR) 		2405004000NRG24030520230028965 04/05/2023 KAMALALOCHAN BEHERA 2405004WL001508 KAMALALOCHAN BEHERA 00462 UCBA0000778 948 948 Processed 12/05/2023 1491436402 KAMALALOCHAN BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/12983
(BISHNUPUR) 		2405004000NRG24030520230028966 04/05/2023 UTTAM KUMAR JENA 2405004WL001508 UTTAM KUMAR JENA 00462 UCBA0000778 711 711 Processed 12/05/2023 1491436399 UTTAM KUMAR JENA CANARA BANK(508532)
19 BALIAPAL OR-05-004-008-001/13147
(BISHNUPUR) 		2405004000NRG24030520230028969 04/05/2023 JAGANNATH MANDAL 2405004WL001508 JAGANNATH MANDAL 00462 UCBA0000778 1422 1422 Processed 12/05/2023 1491436385 JAGANNATH MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/13171
(BISHNUPUR) 		2405004000NRG24030520230028970 04/05/2023 SANTOSH MANDAL 2405004WL001508 SANTOSH MANDAL 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436396 SANTOSH KUMAR MANDAL UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/13202
(BISHNUPUR) 		2405004000NRG24030520230028971 04/05/2023 SANJAY KUMAR DAS 2405004WL001508 SANJAY KUMAR DAS 00462 UCBA0000778 948 948 Processed 12/05/2023 1491436393 SANJAY KUMAR DAS UCO BANK(607066)
22 BALIAPAL OR-05-004-008-001/13206
(BISHNUPUR) 		2405004000NRG24030520230028972 04/05/2023 GOPAL MANDAL 2405004WL001508 GOPAL MANDAL 00462 UCBA0000778 237 237 Processed 12/05/2023 1491436389 GOPAL MANDAL UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/13218
(BISHNUPUR) 		2405004000NRG24030520230028973 04/05/2023 NISHAKAR MANDAL 2405004WL001508 NISHAKAR MANDAL 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436390 NISHAKAR MANDAL UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/13236
(BISHNUPUR) 		2405004000NRG24030520230028975 04/05/2023 SANJAY MANDAL 2405004WL001508 SANJAY MANDAL 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491436392 SANJAY MANDAL UCO BANK(607066)
25 BALIAPAL OR-05-004-008-001/57250
(BISHNUPUR) 		2405004000NRG24030520230028977 04/05/2023 SANTOSH KU SETHI 2405004WL001508 SANTOSH KU SETHI 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436401 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-008-001/57406
(BISHNUPUR) 		2405004000NRG24030520230028978 04/05/2023 SATYABRATA JENA 2405004WL001508 SATYABRATA JENA 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436391 SATYABRATA JENA UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/589749
(BISHNUPUR) 		2405004000NRG24030520230028979 04/05/2023 DHIRENDRA SETHI 2405004WL001508 DHIRENDRA SETHI 00462 UCBA0000778 711 711 Processed 12/05/2023 1491436388 DHIRENDRA SETHI UCO BANK(607066)
28 BALIAPAL OR-05-004-008-001/589821
(BISHNUPUR) 		2405004000NRG24030520230028980 04/05/2023 SANJAY PAL 2405004WL001508 SANJAY PAL 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436408 MR SANJAY PAL STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-008-001/589826
(BISHNUPUR) 		2405004000NRG24030520230028981 04/05/2023 KABITA JENA 2405004WL001508 KABITA JENA 00462 UCBA0000778 1659 1659 Rejected 12/05/2023 1491436405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BALIAPAL OR-05-004-008-001/589844
(BISHNUPUR) 		2405004000NRG24030520230028982 04/05/2023 JANMEJAY DAS 2405004WL001508 JANMEJAY DAS 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436407 JANMEJAY DAS UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/589857
(BISHNUPUR) 		2405004000NRG24030520230028983 04/05/2023 MINATI GANGAI 2405004WL001508 MINATI GANGAI 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436409 MINATI GANGAI UCO BANK(607066)
32 BALIAPAL OR-05-004-008-001/5898967
(BISHNUPUR) 		2405004000NRG24030520230028986 04/05/2023 PRANAKRUSHNA SETHI 2405004WL001508 PRANAKRUSHNA SETHI 00462 UCBA0000778 237 237 Processed 12/05/2023 1491436406 PRANAKRUSHNA SETHI UCO BANK(607066)
33 BALIAPAL OR-05-004-008-001/5898995
(BISHNUPUR) 		2405004000NRG24030520230028988 04/05/2023 ASWINI KUMAR SAHU 2405004WL001508 ASWINI KUMAR SAHU 00462 UCBA0000778 1422 1422 Processed 12/05/2023 1491436386 ASWINI KUMAR SAHU UCO BANK(607066)
34 BALIAPAL OR-05-004-008-001/75490
(BISHNUPUR) 		2405004000NRG24030520230028989 04/05/2023 TAPAN PARIDA 2405004WL001508 TAPAN PARIDA 00462 UCBA0000778 711 711 Processed 12/05/2023 1491436411 TAPAN PARIDA INDUSIND BANK(607189)
35 BALIAPAL OR-05-004-008-001/97717
(BISHNUPUR) 		2405004000NRG24030520230028990 04/05/2023 HARISANKAR PARIDA 2405004WL001508 HARISANKAR PARIDA 00462 UCBA0000778 1659 1659 Processed 12/05/2023 1491436404 HARISHANKAR PARIDA CANARA BANK(508532)
SubTotal 36024 36024
36 BALIAPAL OR-05-004-008-001/13219
(BISHNUPUR) 		2405004000NRG24030520230028974 04/05/2023 NIMAI CHARAN MANDAL 2405004WL001508 NIMAI CHARAN MANDAL 00462 UCBA0001755 1422 1422 Processed 12/05/2023 1491436412 NIMAI CHARAN MANDAL UCO BANK(607066)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_040523APB_FTO_79628 State Bank of India SBIN0017958 BALIAPAL 10902
2 BALIAPAL OR2405004008_040523APB_FTO_79628 UCO Bank UCBA0000778 BALIAPAL 36024
3 BALIAPAL OR2405004008_040523APB_FTO_79628 UCO Bank UCBA0001755 DEBHOG 1422

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