Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_201023APB_FTO_670806
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-05-004-019-008/3022
(KUNDULI) 		2405004000NRG24191020230313548 20/10/2023 DILLIP KUMAR MALLIK 2405004WL034775 DILLIP KUMAR MALLIK 00415 SBIN0000016 237 237 Processed 10/11/2023 7276442689 DILLIP KUMAR MALLIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-008/3022
(KUNDULI) 		2405004000NRG24201020230313983 20/10/2023 DILLIP KUMAR MALLIK 2405004WL034857 DILLIP KUMAR MALLIK 00415 SBIN0000016 237 237 Processed 10/11/2023 7276442690 DILLIP KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BALIAPAL OR-05-004-019-003/58325
(KUNDULI) 		2405004000NRG24201020230313981 20/10/2023 SUBHADRA MAHALIK 2405004WL034857 SUBHADRA MAHALIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442695 MRS SUBHADRA MAHALIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-005/29070
(KUNDULI) 		2405004000NRG24191020230313565 20/10/2023 MAMINA DALAI 2405004WL034780 MAMINA DALAI 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442698 MRS MAMINA DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-005/358972986
(KUNDULI) 		2405004000NRG24191020230313566 20/10/2023 RANJITA SINGH 2405004WL034780 RANJITA SINGH 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442696 MRS RANJITA SINGH STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-005/589867
(KUNDULI) 		2405004000NRG24191020230313567 20/10/2023 SANJULATA MALLIK 2405004WL034780 SANJULATA MALLIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442697 MRS SANJULATA MALLIK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-019-005/589933
(KUNDULI) 		2405004000NRG24171020230307959 20/10/2023 DILLIP KUMAR MANNA 2405004WL033721 DILLIP KUMAR MANNA 00415 SBIN0009820 237 237 Processed 09/11/2023 7276442694 DILLIP KUMAR MANNA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-019-008/28112
(KUNDULI) 		2405004000NRG24191020230313560 20/10/2023 JAGANNATH JENA 2405004WL034778 JAGANNATH JENA 00415 SBIN0009820 237 237 Processed 09/11/2023 7276442691 JAGANNATH JENA UCO BANK(607066)
9 BALIAPAL OR-05-004-019-008/28184
(KUNDULI) 		2405004000NRG24191020230313545 20/10/2023 RANAJIT MOHANTY 2405004WL034775 RANAJIT MOHANTY 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442692 MR RANAJIT MOHANTY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-019-008/28184
(KUNDULI) 		2405004000NRG24191020230313546 20/10/2023 SASMITA MOHANTY 2405004WL034775 SASMITA MOHANTY 00415 SBIN0009820 237 237 Processed 10/11/2023 7276442693 MR RANAJIT MOHANTY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-019-008/3028
(KUNDULI) 		2405004000NRG24201020230313984 20/10/2023 CHANDRA MOHAN MALLIK 2405004WL034857 CHANDRA MOHAN MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7276442700 CHANDAN MOHAN MALLIK CANARA BANK(508532)
12 BALIAPAL OR-05-004-019-008/3028
(KUNDULI) 		2405004000NRG24191020230313539 20/10/2023 CHANDRA MOHAN MALLIK 2405004WL034774 CHANDRA MOHAN MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7276442701 CHANDAN MOHAN MALLIK CANARA BANK(508532)
13 BALIAPAL OR-05-004-019-008/3035
(KUNDULI) 		2405004000NRG24201020230313993 20/10/2023 JYOTSNARANI BEHERA 2405004WL034859 JYOTSNARANI BEHERA 00415 SBIN0009820 237 237 Processed 09/11/2023 7276442699 JYOTSNARANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
14 BALIAPAL OR-05-004-019-001/28435
(KUNDULI) 		2405004000NRG24171020230307957 20/10/2023 SUBALA BEHERA 2405004WL033721 SUBALA BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442674 SUBALA BEHERA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-019-003/28589
(KUNDULI) 		2405004000NRG24171020230307951 20/10/2023 SRUSTIDHAR DAS 2405004WL033720 SRUSTIDHAR DAS 00462 UCBA0001197 237 237 Processed 10/11/2023 7276442704 MR SUSHTIDHARA DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-019-003/28590
(KUNDULI) 		2405004000NRG24201020230313991 20/10/2023 SRINIBAS MAHALIK 2405004WL034859 SRINIBAS MAHALIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7276442705 MR SHRINIBAS MAHALIK STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-019-003/97225
(KUNDULI) 		2405004000NRG24201020230313982 20/10/2023 RABINDRA PRAMANIK 2405004WL034857 RABINDRA PRAMANIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442668 RABINDRA PRAMANIK UCO BANK(607066)
18 BALIAPAL OR-05-004-019-005/1014
(KUNDULI) 		2405004000NRG24171020230307958 20/10/2023 BHABANI MALLIK 2405004WL033721 BHABANI MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442703 BHABANI MALLIK UCO BANK(607066)
19 BALIAPAL OR-05-004-019-005/28795
(KUNDULI) 		2405004000NRG24171020230307952 20/10/2023 TAPAN KU. BEHERA 2405004WL033720 TAPAN KU. BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442664 TAPAN KU.BEHARA UCO BANK(607066)
20 BALIAPAL OR-05-004-019-005/28953
(KUNDULI) 		2405004000NRG24201020230313986 20/10/2023 BAIDHAR MALLIK 2405004WL034858 BAIDHAR MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442680 BAIDHAR MALLIK ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-019-005/29015
(KUNDULI) 		2405004000NRG24171020230307946 20/10/2023 PRAVAKARAMALLIK 2405004WL033719 PRAVAKARAMALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442672 PRAVAKARA MALLICK UCO BANK(607066)
22 BALIAPAL OR-05-004-019-005/29226
(KUNDULI) 		2405004000NRG24201020230313987 20/10/2023 SASMITA MALLIK 2405004WL034858 SASMITA MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442685 SASMITA MALLIK UCO BANK(607066)
23 BALIAPAL OR-05-004-019-005/50358
(KUNDULI) 		2405004000NRG24201020230313988 20/10/2023 HEMALATA MALLICK 2405004WL034858 HEMALATA MALLICK 00462 UCBA0001197 237 237 Processed 10/11/2023 7276442687 MRS HEMALATA MALLIK STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-019-006/28333
(KUNDULI) 		2405004000NRG24191020230313580 20/10/2023 TULASI MALLIK 2405004WL034786 TULASI MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442679 TULASI MALLIK ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-019-006/28369
(KUNDULI) 		2405004000NRG24191020230313568 20/10/2023 GANESH BEHERA 2405004WL034781 GANESH BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442702 GANESH BEHERA UCO BANK(607066)
26 BALIAPAL OR-05-004-019-006/589937
(KUNDULI) 		2405004000NRG24191020230313556 20/10/2023 BIJAY KUMAR DAS 2405004WL034778 BIJAY KUMAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442673 BIJAY KUMAR DAS UCO BANK(607066)
27 BALIAPAL OR-05-004-019-008/28128
(KUNDULI) 		2405004000NRG24171020230307949 20/10/2023 PRADIP DAS 2405004WL033719 PRADIP DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442684 PRADIP DAS UCO BANK(607066)
28 BALIAPAL OR-05-004-019-008/28136
(KUNDULI) 		2405004000NRG24191020230313549 20/10/2023 BISHNUPADA MALLICK 2405004WL034776 BISHNUPADA MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442671 BISHNUPADA MALLICK UCO BANK(607066)
29 BALIAPAL OR-05-004-019-008/28147
(KUNDULI) 		2405004000NRG24191020230313550 20/10/2023 GURUBARI MALLICK 2405004WL034776 GURUBARI MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442681 GURUBARI MALLIK UCO BANK(607066)
30 BALIAPAL OR-05-004-019-008/28147
(KUNDULI) 		2405004000NRG24191020230313551 20/10/2023 SADASHIVA MALLICK 2405004WL034776 SADASHIVA MALLICK 00462 UCBA0001197 237 237 Processed 10/11/2023 7276442706 MR SADASHIB MALLIK STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-019-008/28160
(KUNDULI) 		2405004000NRG24171020230307950 20/10/2023 SUMATI MALLICK 2405004WL033719 SUMATI MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442683 SUMATI MALLIK UCO BANK(607066)
32 BALIAPAL OR-05-004-019-008/28167
(KUNDULI) 		2405004000NRG24191020230313552 20/10/2023 NABIN KUMAR BEHERA 2405004WL034776 NABIN KUMAR BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442686 NABIN KUMAR BEHERA UCO BANK(607066)
33 BALIAPAL OR-05-004-019-008/28167
(KUNDULI) 		2405004000NRG24191020230313553 20/10/2023 SATRUGHNA BEHERA 2405004WL034776 SATRUGHNA BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442707 SATRUGHNA BEHERA UCO BANK(607066)
34 BALIAPAL OR-05-004-019-008/28192
(KUNDULI) 		2405004000NRG24191020230313547 20/10/2023 PITAMBAR DAS 2405004WL034775 PITAMBAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442667 PITAMBAR DAS UCO BANK(607066)
35 BALIAPAL OR-05-004-019-008/3031
(KUNDULI) 		2405004000NRG24201020230313985 20/10/2023 SUBRAT BEHERA 2405004WL034857 SUBRAT BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442677 Mr. SUBRAT BEHERA INDIAN BANK(607105)
36 BALIAPAL OR-05-004-019-008/3031
(KUNDULI) 		2405004000NRG24191020230313540 20/10/2023 SUBRAT BEHERA 2405004WL034774 SUBRAT BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442676 Mr. SUBRAT BEHERA INDIAN BANK(607105)
37 BALIAPAL OR-05-004-019-008/3031
(KUNDULI) 		2405004000NRG24171020230307954 20/10/2023 SUBRAT BEHERA 2405004WL033720 SUBRAT BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442675 Mr. SUBRAT BEHERA INDIAN BANK(607105)
38 BALIAPAL OR-05-004-019-008/3034
(KUNDULI) 		2405004000NRG24171020230307955 20/10/2023 RANJIT MALLIK 2405004WL033720 RANJIT MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442688 Ranjit Mallik FINO PAYMENTS BANK LTD(608001)
39 BALIAPAL OR-05-004-019-008/3037
(KUNDULI) 		2405004000NRG24191020230313542 20/10/2023 DAMODAR DAS 2405004WL034774 DAMODAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442665 DAMADAR DAS UCO BANK(607066)
40 BALIAPAL OR-05-004-019-008/3037
(KUNDULI) 		2405004000NRG24201020230313994 20/10/2023 DAMODAR DAS 2405004WL034859 DAMODAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442666 DAMADAR DAS UCO BANK(607066)
41 BALIAPAL OR-05-004-019-008/3111
(KUNDULI) 		2405004000NRG24191020230313581 20/10/2023 HEMALATA ROUT 2405004WL034786 HEMALATA ROUT 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442678 HEMALATA ROUT HDFC BANK LTD(607152)
42 BALIAPAL OR-05-004-019-008/73118
(KUNDULI) 		2405004000NRG24171020230307956 20/10/2023 BHAGABATA DAS 2405004WL033720 BHAGABATA DAS 00462 UCBA0001197 237 237 Rejected 09/11/2023 7276442670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALIAPAL OR-05-004-019-008/73621
(KUNDULI) 		2405004000NRG24201020230313995 20/10/2023 GADADHAR MALLICK 2405004WL034859 GADADHAR MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442669 GADADHAR MALLICK UCO BANK(607066)
44 BALIAPAL OR-05-004-019-008/73621
(KUNDULI) 		2405004000NRG24191020230313543 20/10/2023 SATYARANJAN MALLICK 2405004WL034774 SATYARANJAN MALLICK 00462 UCBA0001197 237 237 Processed 09/11/2023 7276442682 SATYARANJAN MALLICK UCO BANK(607066)
SubTotal 7347 7347
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_201023APB_FTO_670806 State Bank of India SBIN0000016 BALASORE 474
2 BALIAPAL OR2405004019_201023APB_FTO_670806 State Bank of India SBIN0009820 MUKULISI 2607
3 BALIAPAL OR2405004019_201023APB_FTO_670806 UCO Bank UCBA0001197 Lagaleswar 237
4 BALIAPAL OR2405004019_201023APB_FTO_670806 UCO Bank UCBA0001197 LANGALESWAR 6636
5 BALIAPAL OR2405004019_201023APB_FTO_670806 UCO Bank UCBA0001197 uco langaleswer 237
6 BALIAPAL OR2405004019_201023APB_FTO_670806 UCO Bank UCBA0001197 uco langelaswer 237

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