Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_210923APB_FTO_547874
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-05-004-009-004/58974280
(BOLANG) 		2405004000NRG24200920230249074 21/09/2023 JHARANA NAYAK 2405004WL020694 JHARANA NAYAK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272430023 MRS JHARANA NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-009-004/58974532
(BOLANG) 		2405004000NRG24200920230249053 21/09/2023 MANMATH KUMAR MOHANTY 2405004WL020688 MANMATH KUMAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272430021 MR MANMATH KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24200920230249014 21/09/2023 LAXMIPRIYA MOHANTY 2405004WL020683 LAXMIPRIYA MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272430020 MISS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BALIAPAL OR-05-004-009-004/182
(BOLANG) 		2405004000NRG24200920230249072 21/09/2023 MITA NAYAK 2405004WL020694 MITA NAYAK 00415 SBIN0009820 1659 1659 Rejected 09/11/2023 7272430019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BALIAPAL OR-05-004-009-004/6481
(BOLANG) 		2405004000NRG24200920230248791 21/09/2023 RAJIB LOCHAN PATRA 2405004WL020588 RAJIB LOCHAN PATRA 00415 SBIN0009820 237 237 Processed 10/11/2023 7272430026 MR RAJIB LOCHAN PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24200920230249013 21/09/2023 BISHNUPRIYA MOHANTY 2405004WL020683 BISHNUPRIYA MOHANTY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7272430025 MISS BISHNUPRIYA MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-009-004/6532
(BOLANG) 		2405004000NRG24200920230249107 21/09/2023 SANJAY KUMAR GOCHHAYAT 2405004WL020704 SANJAY KUMAR GOCHHAYAT 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7272430018 MR SANJAY KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-009-006/55119
(BOLANG) 		2405004000NRG24200920230249016 21/09/2023 NILENDRI BEHERA 2405004WL020683 NILENDRI BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7272430022 MRS NILENDRI BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-009-006/58974477
(BOLANG) 		2405004000NRG24200920230249019 21/09/2023 Mrs MALATI BEHERA 2405004WL020683 Mrs MALATI BEHERA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7272430024 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 BALIAPAL OR-05-004-009-003/5887
(BOLANG) 		2405004000NRG24200920230249050 21/09/2023 BARENDRA MALLIK 2405004WL020688 BARENDRA MALLIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430038 BARENDRA MALLICK UCO BANK(607066)
11 BALIAPAL OR-05-004-009-003/5897
(BOLANG) 		2405004000NRG24200920230249010 21/09/2023 BASANTA KUMAR BAG 2405004WL020683 BASANTA KUMAR BAG 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430015 BASANTA KUMAR BAG UCO BANK(607066)
12 BALIAPAL OR-05-004-009-003/5908
(BOLANG) 		2405004000NRG24200920230249051 21/09/2023 MANOJ KUMAR MALLICK 2405004WL020688 MANOJ KUMAR MALLICK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430037 MANOJ KUMAR MALLIK UCO BANK(607066)
13 BALIAPAL OR-05-004-009-004/55090
(BOLANG) 		2405004000NRG24200920230248789 21/09/2023 JAGAR MALLICK 2405004WL020588 JAGAR MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7272430035 JAGAR MALLICK UCO BANK(607066)
14 BALIAPAL OR-05-004-009-004/58973894
(BOLANG) 		2405004000NRG24200920230248795 21/09/2023 MANJULATA DWARI 2405004WL020591 MANJULATA DWARI 00462 UCBA0001197 237 237 Processed 10/11/2023 7272430032 MRS MANJULATA DWARI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-009-004/58974523
(BOLANG) 		2405004000NRG24200920230249126 21/09/2023 BHARATI SAMANTA 2405004WL020712 BHARATI SAMANTA 00462 UCBA0001197 237 237 Processed 09/11/2023 7272430017 BHARATI SAMANTA UCO BANK(607066)
16 BALIAPAL OR-05-004-009-004/6386
(BOLANG) 		2405004000NRG24200920230249055 21/09/2023 SHNEHALATA JENA 2405004WL020688 SHNEHALATA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430012 SNEHALATA JENA UCO BANK(607066)
17 BALIAPAL OR-05-004-009-004/6386
(BOLANG) 		2405004000NRG24200920230249054 21/09/2023 SUBASH CHANDRA JENA 2405004WL020688 SUBASH CHANDRA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430004 SUBASH CHANDRA JENA UCO BANK(607066)
18 BALIAPAL OR-05-004-009-004/6493
(BOLANG) 		2405004000NRG24200920230249057 21/09/2023 MAMITA JENA 2405004WL020688 MAMITA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430034 MAMITA JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-009-004/6493
(BOLANG) 		2405004000NRG24200920230249056 21/09/2023 PRADEEP JENA 2405004WL020688 PRADEEP JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430033 PRADEEP JENA UCO BANK(607066)
20 BALIAPAL OR-05-004-009-004/6530
(BOLANG) 		2405004000NRG24200920230249058 21/09/2023 KALPANA JENA 2405004WL020688 KALPANA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430013 KALPANA JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-009-004/6532
(BOLANG) 		2405004000NRG24200920230249108 21/09/2023 LIPIKA GOCHHAYAT 2405004WL020704 LIPIKA GOCHHAYAT 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430014 LIPIKA GOCHHAYAT UCO BANK(607066)
22 BALIAPAL OR-05-004-009-006/4977
(BOLANG) 		2405004000NRG24200920230249075 21/09/2023 SARBESWAR BARIK 2405004WL020694 SARBESWAR BARIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430010 SARBESWAR BARIK UCO BANK(607066)
23 BALIAPAL OR-05-004-009-006/4977
(BOLANG) 		2405004000NRG24200920230249076 21/09/2023 SHAKUNTALA BARIK 2405004WL020694 SHAKUNTALA BARIK 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430011 SHAKUNTALA BARIK UCO BANK(607066)
24 BALIAPAL OR-05-004-009-006/4980
(BOLANG) 		2405004000NRG24200920230249077 21/09/2023 RAJESH KUMAR MOHANTY 2405004WL020694 RAJESH KUMAR MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430016 RAJESH KUMAR MOHANTY UCO BANK(607066)
25 BALIAPAL OR-05-004-009-006/55119
(BOLANG) 		2405004000NRG24200920230249015 21/09/2023 HADIBANDHU BEHERA 2405004WL020683 HADIBANDHU BEHERA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430008 HADIBANDHU BEHERA UCO BANK(607066)
26 BALIAPAL OR-05-004-009-006/83012
(BOLANG) 		2405004000NRG24200920230249021 21/09/2023 AKSHAY MOHANTY 2405004WL020683 AKSHAY MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430006 AKSHAY MOHANTY UCO BANK(607066)
27 BALIAPAL OR-05-004-009-006/83012
(BOLANG) 		2405004000NRG24200920230249022 21/09/2023 AKSHAY MOHANTY 2405004WL020683 AKSHAY MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272430007 BASANTI MOHANTY UCO BANK(607066)
28 BALIAPAL OR-05-004-019-002/27965
(KUNDULI) 		2405004000NRG24200920230248796 21/09/2023 DEBENDRA MALLICK 2405004WL020591 DEBENDRA MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7272430003 DEBENDRA MALLIK UCO BANK(607066)
29 BALIAPAL OR-05-004-019-002/27973
(KUNDULI) 		2405004000NRG24200920230248781 21/09/2023 DASARATH MALLICK 2405004WL020585 DASARATH MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7272430036 DASARATH MALLICK UCO BANK(607066)
30 BALIAPAL OR-05-004-019-002/27989
(KUNDULI) 		2405004000NRG24200920230249109 21/09/2023 INDRAJIT PATTAYAT 2405004WL020704 INDRAJIT PATTAYAT 00462 UCBA0001197 237 237 Processed 09/11/2023 7272430009 INDRAJIT PATTAYAT UCO BANK(607066)
31 BALIAPAL OR-05-004-019-002/27998
(KUNDULI) 		2405004000NRG24200920230248782 21/09/2023 RABINDRA MALLIK 2405004WL020585 RABINDRA MALLIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7272430039 MR RABINDRA MALLICK STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-019-002/58193
(KUNDULI) 		2405004000NRG24200920230248783 21/09/2023 CHANDAKANTA MALLICK 2405004WL020585 CHANDAKANTA MALLICK 00462 UCBA0001197 237 237 Processed 10/11/2023 7272430005 CHANDRAKANTA MALLIK STATE BANK OF INDIA(508548)
SubTotal 26781 26781
33 BALIAPAL OR-05-004-009-004/182
(BOLANG) 		2405004000NRG24200920230249071 21/09/2023 MS NAKAMANI NAYAK 2405004WL020694 MS NAKAMANI NAYAK 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7272430029 NAKAMANI NAYAK UCO BANK(607066)
34 BALIAPAL OR-05-004-009-004/58974280
(BOLANG) 		2405004000NRG24200920230249073 21/09/2023 SANTOSH NAYAK 2405004WL020694 SANTOSH NAYAK 00468 UBIN0570656 1659 1659 Processed 10/11/2023 7272430030 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-009-004/58974532
(BOLANG) 		2405004000NRG24200920230249052 21/09/2023 SRUSTIDHAR MOHANTY 2405004WL020688 SRUSTIDHAR MOHANTY 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7272430031 SRUSTIDHAR MOHANTY UCO BANK(607066)
36 BALIAPAL OR-05-004-009-006/58974278
(BOLANG) 		2405004000NRG24200920230249060 21/09/2023 ANADA PATTAYAT 2405004WL020688 ANADA PATTAYAT 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7272430041 ANADA PATTAYAT UNION BANK OF INDIA(508500)
SubTotal 6636 6636
37 BALIAPAL OR-05-004-009-004/58974146
(BOLANG) 		2405004000NRG24200920230248790 21/09/2023 SHUKUL MAJHI 2405004WL020588 SHUKUL MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272430027 SHUKUL MAJHI ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-009-004/6529
(BOLANG) 		2405004000NRG24200920230249012 21/09/2023 MADHUSUDAN MOHANTY 2405004WL020683 MADHUSUDAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272430028 MADHUSUDAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
39 BALIAPAL OR-05-004-009-006/4552
(BOLANG) 		2405004000NRG24200920230248792 21/09/2023 JHILLI MALLICK 2405004WL020588 JHILLI MALLICK 00691 IPOS0000001 237 237 Processed 10/11/2023 7272430040 MRS JHILLI MALLIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_210923APB_FTO_547874 State Bank of India SBIN0006412 PRATAPPUR 4977
2 BALIAPAL OR2405004028_210923APB_FTO_547874 State Bank of India SBIN0009820 MUKULISI 8532
3 BALIAPAL OR2405004028_210923APB_FTO_547874 UCO Bank UCBA0001197 Langaleswar 26781
4 BALIAPAL OR2405004028_210923APB_FTO_547874 Union Bank of India UBIN0570656 Jaleswar 6636
5 BALIAPAL OR2405004028_210923APB_FTO_547874 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1896
6 BALIAPAL OR2405004028_210923APB_FTO_547874 India Post Payments Bank IPOS0000001 BALASORE 237

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