Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_090823APB_FTO_430824
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) 		2405004000NRG24090820230202203 09/08/2023 RANJAN KUMAR MAHANTY 2405004WL011568 RANJAN KUMAR MAHANTY 00349 PSIB0020943 1659 1659 Processed 30/08/2023 4970404389 MR RANJAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-019-005/1018
(KUNDULI) 		2405004000NRG24080820230200554 09/08/2023 DRONACHARYA MALLIK 2405004WL011310 DRONACHARYA MALLIK 00415 SBIN0006413 1659 1659 Processed 30/08/2023 4970404373 MR DRONACHARYA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-019-005/1010
(KUNDULI) 		2405004000NRG24080820230200550 09/08/2023 SIBASANKAR PATTAYAT 2405004WL011310 SIBASANKAR PATTAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404384 MR SIBASANKAR PATTAYAT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-005/1011
(KUNDULI) 		2405004000NRG24090820230202193 09/08/2023 PRADIP MALLICK 2405004WL011567 PRADIP MALLICK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404386 MR PRADIP MALLICK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24080820230200544 09/08/2023 ANJANA MALLIK 2405004WL011309 ANJANA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404382 MRS ANJANA MALLIK STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-005/1013
(KUNDULI) 		2405004000NRG24090820230202185 09/08/2023 BALARAM MALLIK 2405004WL011566 BALARAM MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404381 BALARAM MALLIK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-019-005/1016
(KUNDULI) 		2405004000NRG24090820230202197 09/08/2023 MANORANJAN PATTYAT 2405004WL011567 MANORANJAN PATTYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404387 MR MANORANJAN PATTAYAT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-005/1017
(KUNDULI) 		2405004000NRG24080820230200552 09/08/2023 KANCHAN PATTAYAT 2405004WL011310 KANCHAN PATTAYAT 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404376 MRS KANCHAN PATTAYAT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-019-005/1019
(KUNDULI) 		2405004000NRG24090820230202202 09/08/2023 MANJULATA MAHANTY 2405004WL011568 MANJULATA MAHANTY 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404378 MANJULATA MAHANTY ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-019-005/1020
(KUNDULI) 		2405004000NRG24090820230202205 09/08/2023 HANSIMANI MALLIK 2405004WL011568 HANSIMANI MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404379 MRS HANSIMANI MALLIK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-019-005/1023
(KUNDULI) 		2405004000NRG24080820230200545 09/08/2023 PURNIMA MALLIK 2405004WL011309 PURNIMA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404370 MISS PURNIMA MALLIK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-019-005/1025
(KUNDULI) 		2405004000NRG24080820230200548 09/08/2023 GHANTIRAMA MALLIK 2405004WL011309 GHANTIRAMA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404380 GHANTIRAMA MALLIK ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-019-005/1027
(KUNDULI) 		2405004000NRG24090820230202186 09/08/2023 KABERI MALLIK 2405004WL011566 KABERI MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404377 MRS KABERI MALLIK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-019-005/1027
(KUNDULI) 		2405004000NRG24090820230202188 09/08/2023 TUTUMANI MALLIK 2405004WL011566 TUTUMANI MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404383 MRS TUTUMANI MALLIK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-019-005/1029
(KUNDULI) 		2405004000NRG24080820230200555 09/08/2023 ANUPAMA MOHAPATRA 2405004WL011310 ANUPAMA MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404374 MRS ANUPAMA MOHAPATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-019-005/1029
(KUNDULI) 		2405004000NRG24080820230200556 09/08/2023 RAGHUNATH MOHAPATRA 2405004WL011310 RAGHUNATH MOHAPATRA 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404371 Mr RAGHUNATH MOHAPATRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-019-005/1030
(KUNDULI) 		2405004000NRG24090820230202192 09/08/2023 PRUTHIRAJ MALLICK 2405004WL011566 PRUTHIRAJ MALLICK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404385 MR PRUTHIRAJ MALLICK STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-019-005/28851
(KUNDULI) 		2405004000NRG24080820230200557 09/08/2023 JITENDRA MALLIK 2405004WL011310 JITENDRA MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404375 MR JITENDRA MALLIK STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-019-005/28928
(KUNDULI) 		2405004000NRG24080820230200561 09/08/2023 RUKMANI MALLIK 2405004WL011310 RUKMANI MALLIK 00415 SBIN0009820 1659 1659 Processed 30/08/2023 4970404372 MRS RUKMANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
20 BALIAPAL OR-05-004-019-005/1010
(KUNDULI) 		2405004000NRG24080820230200551 09/08/2023 TAPOI PATTAYAT 2405004WL011310 TAPOI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404358 TAPOI PATTAYAT W/O-RAMKRUSHNA PATTAYAT UCO BANK(607066)
21 BALIAPAL OR-05-004-019-005/1011
(KUNDULI) 		2405004000NRG24090820230202194 09/08/2023 TIKIMANI MALLIK 2405004WL011567 TIKIMANI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404362 TIKIMANI MALLICK UCO BANK(607066)
22 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24080820230200542 09/08/2023 CHANDRABHAGA MALLIK 2405004WL011309 CHANDRABHAGA MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404360 CHANDRABHAGA MALLIK UCO BANK(607066)
23 BALIAPAL OR-05-004-019-005/1012
(KUNDULI) 		2405004000NRG24080820230200543 09/08/2023 TAPAN MALLIK 2405004WL011309 TAPAN MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404364 TAPAN MALLIK UCO BANK(607066)
24 BALIAPAL OR-05-004-019-005/1014
(KUNDULI) 		2405004000NRG24090820230202200 09/08/2023 BHABANI MALLIK 2405004WL011568 BHABANI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404359 BHABANI MALLIK UCO BANK(607066)
25 BALIAPAL OR-05-004-019-005/1015
(KUNDULI) 		2405004000NRG24090820230202195 09/08/2023 BALARAM MALLIK 2405004WL011567 BALARAM MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404365 BALARAM MALLIK UCO BANK(607066)
26 BALIAPAL OR-05-004-019-005/1016
(KUNDULI) 		2405004000NRG24090820230202196 09/08/2023 GURUBARI PATTAYAT 2405004WL011567 GURUBARI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404357 GURUBARI PATTAYAT UCO BANK(607066)
27 BALIAPAL OR-05-004-019-005/1023
(KUNDULI) 		2405004000NRG24080820230200546 09/08/2023 ASWINI KUMAR MALLIK 2405004WL011309 ASWINI KUMAR MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404369 ASWINI KUMAR MALLIK UCO BANK(607066)
28 BALIAPAL OR-05-004-019-005/1024
(KUNDULI) 		2405004000NRG24080820230200547 09/08/2023 MANINI MALLIK 2405004WL011309 MANINI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404363 MANINI MALLIK UCO BANK(607066)
29 BALIAPAL OR-05-004-019-005/1028
(KUNDULI) 		2405004000NRG24090820230202189 09/08/2023 KANDUNI DAS 2405004WL011566 KANDUNI DAS 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404368 KANDUNI DAS UCO BANK(607066)
30 BALIAPAL OR-05-004-019-005/1028
(KUNDULI) 		2405004000NRG24090820230202190 09/08/2023 SRIPATI PATTAYAT 2405004WL011566 SRIPATI PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404361 SRIPATI PATTAYAT W/O-DEBENDRA PATTAYAT UCO BANK(607066)
31 BALIAPAL OR-05-004-019-005/28900
(KUNDULI) 		2405004000NRG24090820230202198 09/08/2023 KRUPASINDHU MALLICK 2405004WL011567 KRUPASINDHU MALLICK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404388 KRUPASINDHU MALLICK UCO BANK(607066)
32 BALIAPAL OR-05-004-019-005/28900
(KUNDULI) 		2405004000NRG24090820230202199 09/08/2023 LILI MALLIK 2405004WL011567 LILI MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404356 LILI MALLIK UCO BANK(607066)
33 BALIAPAL OR-05-004-019-005/28928
(KUNDULI) 		2405004000NRG24080820230200560 09/08/2023 RANJIT MALLIK 2405004WL011310 RANJIT MALLIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404367 RANJIT MALLIK UCO BANK(607066)
34 BALIAPAL OR-05-004-019-005/29131
(KUNDULI) 		2405004000NRG24080820230200563 09/08/2023 KHULANA PATTAYAT 2405004WL011310 KHULANA PATTAYAT 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4970404366 KHULANA PATTAYAT UCO BANK(607066)
SubTotal 24885 24885
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_090823APB_FTO_430824 Punjab & Sind Bank PSIB0020943 BALASORE 1659
2 BALIAPAL OR2405004019_090823APB_FTO_430824 State Bank of India SBIN0006413 SRIRAMPUR 1659
3 BALIAPAL OR2405004019_090823APB_FTO_430824 State Bank of India SBIN0009820 MUKULISI 28203
4 BALIAPAL OR2405004019_090823APB_FTO_430824 UCO Bank UCBA0001197 LANGALESWAR 24885

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