Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004006_080923APB_FTO_507109
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-05-004-006-002/22938
(BANIADIHA) 		2405004000NRG24080920230227812 08/09/2023 ANUKUL SANTRA 2405004WL015773 ANUKUL SANTRA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256437052 ANUKUL SANTARA BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-006-002/22944
(BANIADIHA) 		2405004000NRG24080920230227814 08/09/2023 MARKAND HATEI 2405004WL015773 MARKAND HATEI 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256437056 MARKANDA HATEI UCO BANK(607066)
3 BALIAPAL OR-05-004-006-002/98821
(BANIADIHA) 		2405004000NRG24080920230227841 08/09/2023 SUDARSHAN MOHANTY 2405004WL015773 SUDARSHAN MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256437055 SUDARSHAN MOHANTY UCO BANK(607066)
4 BALIAPAL OR-05-004-006-002/98901
(BANIADIHA) 		2405004000NRG24080920230227848 08/09/2023 MANTU SANTRA 2405004WL015773 MANTU SANTRA 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256437053 MANTU SANTARA BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-006-002/98907
(BANIADIHA) 		2405004000NRG24080920230227851 08/09/2023 GIRIJA SANKAR MOHANTY 2405004WL015773 GIRIJA SANKAR MOHANTY 00045 BARB0BARUNG 1659 1659 Processed 09/11/2023 7256437054 GIRIJA SANKAR MOHANTY CANARA BANK(508532)
SubTotal 8295 8295
6 BALIAPAL OR-05-004-006-002/358973522
(BANIADIHA) 		2405004000NRG24080920230227820 08/09/2023 KALPANA MOHANTY 2405004WL015773 KALPANA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256437058 MRS KALPANA MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-006-002/358973762
(BANIADIHA) 		2405004000NRG24080920230227823 08/09/2023 BHANUMATI PAL 2405004WL015773 BHANUMATI PAL 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256437066 MRS BHANUMATI PAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-006-002/385973833
(BANIADIHA) 		2405004000NRG24080920230227824 08/09/2023 KABITA PARIDA 2405004WL015773 KABITA PARIDA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256437064 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-006-002/385973955
(BANIADIHA) 		2405004000NRG24080920230227833 08/09/2023 UTTAM KUMAR NAYAK 2405004WL015773 UTTAM KUMAR NAYAK 00415 SBIN0006412 1422 1422 Processed 09/11/2023 7256437059 MR UTTAM KUMAR NAYAK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-006-002/98884
(BANIADIHA) 		2405004000NRG24080920230227845 08/09/2023 ANNAPURNA JENA 2405004WL015773 ANNAPURNA JENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7256437060 ANNAPURNA JENA BANK OF BARODA(606985)
11 BALIAPAL OR-05-004-006-002/98902
(BANIADIHA) 		2405004000NRG24080920230227849 08/09/2023 ARATI SAMANTA 2405004WL015773 ARATI SAMANTA 00415 SBIN0006412 948 948 Rejected 09/11/2023 7256437057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9006 9006
12 BALIAPAL OR-05-004-006-001/98930
(BANIADIHA) 		2405004000NRG24080920230227798 08/09/2023 DILLIP SAMANTA 2405004WL015773 DILLIP SAMANTA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7256437062 DILLIP SAMANTA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-006-002/22885
(BANIADIHA) 		2405004000NRG24080920230227803 08/09/2023 SANJAY NAYAK 2405004WL015773 SANJAY NAYAK 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7256437063 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-006-002/358973502
(BANIADIHA) 		2405004000NRG24080920230227818 08/09/2023 RANJAN HATEI 2405004WL015773 RANJAN HATEI 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7256437061 RANJAN HATEI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-006-002/385973877
(BANIADIHA) 		2405004000NRG24080920230227825 08/09/2023 SAROJ SAMANTA 2405004WL015773 SAROJ SAMANTA 00415 SBIN0009820 1659 1659 Processed 09/11/2023 7256437065 SAROJ KUMAR SAMANTA UCO BANK(607066)
SubTotal 6636 6636
16 BALIAPAL OR-05-004-006-002/22872
(BANIADIHA) 		2405004000NRG24080920230227800 08/09/2023 KUSHA BEHERA 2405004WL015773 KUSHA BEHERA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437048 KUSHA BEHERA UCO BANK(607066)
17 BALIAPAL OR-05-004-006-002/22880
(BANIADIHA) 		2405004000NRG24080920230227802 08/09/2023 RAJKISHORE JENA 2405004WL015773 RAJKISHORE JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437086 RAJKISHORE JENA UCO BANK(607066)
18 BALIAPAL OR-05-004-006-002/22887
(BANIADIHA) 		2405004000NRG24080920230227804 08/09/2023 NABKUMAR JENA 2405004WL015773 NABKUMAR JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437078 NABA KUMAR JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-006-002/22898
(BANIADIHA) 		2405004000NRG24080920230227805 08/09/2023 CHANDRA KANTA SANTRA 2405004WL015773 CHANDRA KANTA SANTRA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437095 CHANDRA KANTA SANTARA UCO BANK(607066)
20 BALIAPAL OR-05-004-006-002/22901
(BANIADIHA) 		2405004000NRG24080920230227806 08/09/2023 SURATHA SANTARA 2405004WL015773 SURATHA SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437090 SURATH SANTARA UCO BANK(607066)
21 BALIAPAL OR-05-004-006-002/22929
(BANIADIHA) 		2405004000NRG24080920230227807 08/09/2023 GOUTTAM SANTARA 2405004WL015773 GOUTTAM SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437069 KABITA SANTARA BANK OF BARODA(606985)
22 BALIAPAL OR-05-004-006-002/22929
(BANIADIHA) 		2405004000NRG24080920230227808 08/09/2023 GOUTTAM SANTARA 2405004WL015773 GOUTTAM SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437068 UTTAMA SANTARA UCO BANK(607066)
23 BALIAPAL OR-05-004-006-002/22934
(BANIADIHA) 		2405004000NRG24080920230227810 08/09/2023 UMAKANTA SANTARA 2405004WL015773 UMAKANTA SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437038 UMAKANTA SANTARA UCO BANK(607066)
24 BALIAPAL OR-05-004-006-002/22934
(BANIADIHA) 		2405004000NRG24080920230227811 08/09/2023 UMAKANTA SANTARA 2405004WL015773 UMAKANTA SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437039 KALPANA SANTARA UCO BANK(607066)
25 BALIAPAL OR-05-004-006-002/22939
(BANIADIHA) 		2405004000NRG24080920230227813 08/09/2023 BIJAY SANTARA 2405004WL015773 BIJAY SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437077 BIJAY SANTRA UCO BANK(607066)
26 BALIAPAL OR-05-004-006-002/22945
(BANIADIHA) 		2405004000NRG24080920230227815 08/09/2023 SRIPATI HATEI 2405004WL015773 SRIPATI HATEI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437075 SRIPATI HATEI UCO BANK(607066)
27 BALIAPAL OR-05-004-006-002/22946
(BANIADIHA) 		2405004000NRG24080920230227816 08/09/2023 PASUPATI HATEI 2405004WL015773 PASUPATI HATEI 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437070 PASUPATI HATEI UCO BANK(607066)
28 BALIAPAL OR-05-004-006-002/22966
(BANIADIHA) 		2405004000NRG24080920230227817 08/09/2023 ANIL MOHANTY 2405004WL015773 ANIL MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437076 ANIL MOHANTY UCO BANK(607066)
29 BALIAPAL OR-05-004-006-002/358973517
(BANIADIHA) 		2405004000NRG24080920230227819 08/09/2023 RABINDRA KU. SANTARA 2405004WL015773 RABINDRA KU. SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437084 RABINDRA SANTRA UCO BANK(607066)
30 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24060920230226470 08/09/2023 KANCHAN JENA 2405004WL015525 KANCHAN JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437093 KANCHAN JENA BANK OF BARODA(606985)
31 BALIAPAL OR-05-004-006-002/358973549
(BANIADIHA) 		2405004000NRG24060920230226469 08/09/2023 PRASANTA JENA 2405004WL015525 PRASANTA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437083 PRASANTA KUMAR JENA BANK OF BARODA(606985)
32 BALIAPAL OR-05-004-006-002/358973640
(BANIADIHA) 		2405004000NRG24080920230227821 08/09/2023 GOPAL SANTARA 2405004WL015773 GOPAL SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437087 GOPALCHANDRA SANTARA BANK OF BARODA(606985)
33 BALIAPAL OR-05-004-006-002/358973681
(BANIADIHA) 		2405004000NRG24080920230227822 08/09/2023 MANTU CHARAN MOHANTY 2405004WL015773 MANTU CHARAN MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437073 MR MANTU CHARAN MOHANTY STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-006-002/385973901
(BANIADIHA) 		2405004000NRG24080920230227826 08/09/2023 JAGANNATH MOHANTY 2405004WL015773 JAGANNATH MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437092 JAGANNATH MOHANTY UCO BANK(607066)
35 BALIAPAL OR-05-004-006-002/385973921
(BANIADIHA) 		2405004000NRG24080920230227827 08/09/2023 ANURADHA JENA 2405004WL015773 ANURADHA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437050 MRS ANURADHA JENA STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-006-002/385973924
(BANIADIHA) 		2405004000NRG24080920230227828 08/09/2023 pruthiraj jena 2405004WL015773 pruthiraj jena 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437085 MR PRUTHIRAJ JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-006-002/385973927
(BANIADIHA) 		2405004000NRG24080920230227829 08/09/2023 NAMITA MOHANTY 2405004WL015773 NAMITA MOHANTY 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437040 NAMITA MOHANTY UCO BANK(607066)
38 BALIAPAL OR-05-004-006-002/385973937
(BANIADIHA) 		2405004000NRG24080920230227831 08/09/2023 PREMANANDA DAS 2405004WL015773 PREMANANDA DAS 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437072 PREMANANDA DAS UCO BANK(607066)
39 BALIAPAL OR-05-004-006-002/385973941
(BANIADIHA) 		2405004000NRG24080920230227832 08/09/2023 GITARANI SANTARA 2405004WL015773 GITARANI SANTARA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437082 GITARANI SANTARA UCO BANK(607066)
40 BALIAPAL OR-05-004-006-002/385973956
(BANIADIHA) 		2405004000NRG24080920230227834 08/09/2023 KABITA JENA 2405004WL015773 KABITA JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437047 KABITA JENA BANK OF BARODA(606985)
41 BALIAPAL OR-05-004-006-002/385973957
(BANIADIHA) 		2405004000NRG24080920230227835 08/09/2023 BASUMATI JENA 2405004WL015773 BASUMATI JENA 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437045 BASUMATI JENA UCO BANK(607066)
42 BALIAPAL OR-05-004-006-002/385973958
(BANIADIHA) 		2405004000NRG24080920230227836 08/09/2023 SULACHANA NAYAK 2405004WL015773 SULACHANA NAYAK 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437088 SULACHANA NAYAK UCO BANK(607066)
43 BALIAPAL OR-05-004-006-002/385973959
(BANIADIHA) 		2405004000NRG24080920230227837 08/09/2023 ANJANA HATEI 2405004WL015773 ANJANA HATEI 00462 UCBA0001197 1422 1422 Processed 09/11/2023 7256437042 ANJANA HATEI BANK OF BARODA(606985)
44 BALIAPAL OR-05-004-006-002/385973960
(BANIADIHA) 		2405004000NRG24080920230227838 08/09/2023 DEEPAK SANTARA 2405004WL015773 DEEPAK SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437091 DIPAK KUMAR SANTARA UCO BANK(607066)
45 BALIAPAL OR-05-004-006-002/385973961
(BANIADIHA) 		2405004000NRG24080920230227839 08/09/2023 SAROJ SANTARA 2405004WL015773 SAROJ SANTARA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437046 SAROJ KUMAR SANTARA UCO BANK(607066)
46 BALIAPAL OR-05-004-006-002/385973962
(BANIADIHA) 		2405004000NRG24080920230227840 08/09/2023 MANOJ KUMAR SANTRA 2405004WL015773 MANOJ KUMAR SANTRA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437049 MANOJ KUMAR SANTARA BANK OF BARODA(606985)
47 BALIAPAL OR-05-004-006-002/98823
(BANIADIHA) 		2405004000NRG24080920230227842 08/09/2023 PRADEEP KUMAR MOHANTY 2405004WL015773 PRADEEP KUMAR MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437081 PRADEEP KU MOHANTY UCO BANK(607066)
48 BALIAPAL OR-05-004-006-002/98824
(BANIADIHA) 		2405004000NRG24080920230227843 08/09/2023 ARUN MOHANTY 2405004WL015773 ARUN MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437080 ARUN KUMAR MOHANTY UCO BANK(607066)
49 BALIAPAL OR-05-004-006-002/98880
(BANIADIHA) 		2405004000NRG24080920230227844 08/09/2023 SUSANTA MOHANTY 2405004WL015773 SUSANTA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437079 SUSANTA MOHANTY UCO BANK(607066)
50 BALIAPAL OR-05-004-006-002/98896
(BANIADIHA) 		2405004000NRG24080920230227846 08/09/2023 SAKUNTALA SAMANTA 2405004WL015773 SAKUNTALA SAMANTA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437067 SAKUNTALA SAMANTA UCO BANK(607066)
51 BALIAPAL OR-05-004-006-002/98900
(BANIADIHA) 		2405004000NRG24080920230227847 08/09/2023 ANUPAMA JENA 2405004WL015773 ANUPAMA JENA 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437043 ANUPAMA JENA W/O-LAXMAN JENA UCO BANK(607066)
52 BALIAPAL OR-05-004-006-002/98903
(BANIADIHA) 		2405004000NRG24080920230227850 08/09/2023 ANANDA MOHANTY 2405004WL015773 ANANDA MOHANTY 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437094 ANANDA MOHANTY UCO BANK(607066)
53 BALIAPAL OR-05-004-006-004/22809
(BANIADIHA) 		2405004000NRG24080920230227852 08/09/2023 BINOD BIHARI DAS 2405004WL015773 BINOD BIHARI DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437071 BINOD BIHARI DAS UCO BANK(607066)
54 BALIAPAL OR-05-004-006-004/22809
(BANIADIHA) 		2405004000NRG24080920230227853 08/09/2023 MANJULATA DAS 2405004WL015773 MANJULATA DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437096 MANJULATA DAS UCO BANK(607066)
55 BALIAPAL OR-05-004-006-004/385973827
(BANIADIHA) 		2405004000NRG24080920230227854 08/09/2023 NAKULANANDA DAS 2405004WL015773 NAKULANANDA DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437044 MR NAKULANANDA DAS STATE BANK OF INDIA(508548)
56 BALIAPAL OR-05-004-006-004/60147
(BANIADIHA) 		2405004000NRG24080920230227856 08/09/2023 MANJULATA DAS 2405004WL015773 MANJULATA DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437041 MANJULATA DAS BANK OF BARODA(606985)
57 BALIAPAL OR-05-004-006-004/60147
(BANIADIHA) 		2405004000NRG24080920230227855 08/09/2023 NANDA KISHORE DAS 2405004WL015773 NANDA KISHORE DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437074 NANDA KISHORE DAS UCO BANK(607066)
58 BALIAPAL OR-05-004-006-004/73481
(BANIADIHA) 		2405004000NRG24080920230227857 08/09/2023 ANANDA KU DAS 2405004WL015773 ANANDA KU DAS 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7256437089 ANANDA KUMAR DAS UCO BANK(607066)
SubTotal 69441 69441
59 BALIAPAL OR-05-004-006-002/12128
(BANIADIHA) 		2405004000NRG24080920230227799 08/09/2023 TAPAS KUMAR PANDA 2405004WL015773 TAPAS KUMAR PANDA 00462 UCBA0001756 1659 1659 Processed 09/11/2023 7256437051 TAPAS KUMAR PANDA UCO BANK(607066)
SubTotal 1659 1659
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004006_080923APB_FTO_507109 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 8295
2 BALIAPAL OR2405004006_080923APB_FTO_507109 State Bank of India SBIN0006412 PRATAPPUR 9006
3 BALIAPAL OR2405004006_080923APB_FTO_507109 State Bank of India SBIN0009820 MUKULISI 6636
4 BALIAPAL OR2405004006_080923APB_FTO_507109 UCO Bank UCBA0001197 BANIADIHA 1659
5 BALIAPAL OR2405004006_080923APB_FTO_507109 UCO Bank UCBA0001197 LANGALESWAR 67782
6 BALIAPAL OR2405004006_080923APB_FTO_507109 UCO Bank UCBA0001756 JAMSULI 1659

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