Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_211223APB_FTO_918615
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-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24191220230407725 21/12/2023 SHRI PRAPHULLA KUMAR DAS 2405004WL053886 SHRI PRAPHULLA KUMAR DAS 00032 UTIB0002268 1659 1659 Processed 09/03/2024 1556493442 SHRI PRAPHULLA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-008-001/13146
(BISHNUPUR) 		2405004000NRG24191220230407763 21/12/2023 CHANDRAKANTA NAYAK 2405004WL053888 CHANDRAKANTA NAYAK 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1556493396 CHANDRA KANTA NAYAK CANARA BANK(508532)
3 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24191220230407767 21/12/2023 SUMATI GANGAI 2405004WL053888 SUMATI GANGAI 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1556493425 SUMATI GANGAI CANARA BANK(508532)
4 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24191220230407757 21/12/2023 SUBODHA KUMAR SAHU 2405004WL053887 SUBODHA KUMAR SAHU 00078 CNRB0004925 1659 1659 Processed 09/03/2024 1556493424 SUBODHA KUMAR SAHU CANARA BANK(508532)
SubTotal 4977 4977
5 BALIAPAL OR-05-004-008-001/13093
(BISHNUPUR) 		2405004000NRG24191220230407720 21/12/2023 SANJAY DHAL 2405004WL053886 SANJAY DHAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556493439 MR SANJAY KUMAR DHAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-008-001/97793
(BISHNUPUR) 		2405004000NRG24191220230407726 21/12/2023 KABITA DAS 2405004WL053886 KABITA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556493440 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BALIAPAL OR-05-004-008-001/97817
(BISHNUPUR) 		2405004000NRG24191220230407776 21/12/2023 MR. MANMATHA NAYAK 2405004WL053888 MR. MANMATHA NAYAK 00415 SBIN0009820 1659 1659 Processed 09/03/2024 1556493437 MR MANMATHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24191220230407723 21/12/2023 MR. SANJAY GANGAI 2405004WL053886 MR. SANJAY GANGAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493441 SANJAY GANGAI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24191220230407749 21/12/2023 RAMA CHANDRA DEY 2405004WL053887 RAMA CHANDRA DEY 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493426 MR RAMACHANDRA DEY STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24191220230407734 21/12/2023 MR. RANJAN RAJ 2405004WL053886 MR. RANJAN RAJ 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493433 MR RANJAN RAJ STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24191220230407738 21/12/2023 MR. HEMANTA PRAMANIK 2405004WL053886 MR. HEMANTA PRAMANIK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493445 HEMANTA PRAMANIK CANARA BANK(508532)
12 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24191220230407737 21/12/2023 MRS. CHAMPABATI PRAMANIK 2405004WL053886 MRS. CHAMPABATI PRAMANIK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493444 CHAMPABATI PRAMANIK UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/97812
(BISHNUPUR) 		2405004000NRG24191220230407740 21/12/2023 MR. SARTHAK DHAL 2405004WL053886 MR. SARTHAK DHAL 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493443 SARTHAK DHAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24191220230407770 21/12/2023 HEMANTA NAYAK 2405004WL053888 HEMANTA NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493438 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24191220230407772 21/12/2023 LAXMINARAYAN NAYAK 2405004WL053888 LAXMINARAYAN NAYAK 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1556493434 MR LAXMINARAYAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
16 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24191220230407719 21/12/2023 RAMANATH PRAMANIK 2405004WL053886 RAMANATH PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493403 RAMANATH PRAMANIK UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24191220230407742 21/12/2023 BHAJAHARI GANGAI 2405004WL053887 BHAJAHARI GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493405 BHAJAHARI GANGAI UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/12982
(BISHNUPUR) 		2405004000NRG24191220230407743 21/12/2023 RENUKA GANGAI 2405004WL053887 RENUKA GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493420 RENUKA GANGAI UCO BANK(607066)
19 BALIAPAL OR-05-004-008-001/13093
(BISHNUPUR) 		2405004000NRG24191220230407721 21/12/2023 SHANTILATA DHAL 2405004WL053886 SHANTILATA DHAL 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493413 SHANTILATA DHAL UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/13143
(BISHNUPUR) 		2405004000NRG24191220230407746 21/12/2023 URMILA MANDAL 2405004WL053887 URMILA MANDAL 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493431 URMILA MANDAL UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/13171
(BISHNUPUR) 		2405004000NRG24191220230407747 21/12/2023 SANTOSH MANDAL 2405004WL053887 SANTOSH MANDAL 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493404 SANTOSH KUMAR MANDAL UCO BANK(607066)
22 BALIAPAL OR-05-004-008-001/30147
(BISHNUPUR) 		2405004000NRG24191220230407764 21/12/2023 BIJAY ROUT 2405004WL053888 BIJAY ROUT 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493414 BIJAY KUMAR ROUT UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24191220230407722 21/12/2023 JAYANTI GANGAI 2405004WL053886 JAYANTI GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493415 JAYANTI GANGAI W/O SANJAY UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/589818
(BISHNUPUR) 		2405004000NRG24191220230407724 21/12/2023 SHIBAPRASAD GANGAI 2405004WL053886 SHIBAPRASAD GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493406 SHIBAPRASAD GANGAI UCO BANK(607066)
25 BALIAPAL OR-05-004-008-001/5899059
(BISHNUPUR) 		2405004000NRG24191220230407750 21/12/2023 PRATIMA DEY 2405004WL053887 PRATIMA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493407 MRS PRATIMA DEY STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24191220230407751 21/12/2023 DAYANIDHI PRAMANIK 2405004WL053887 DAYANIDHI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493399 DAYANIDHI PRAMANIK UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/97309
(BISHNUPUR) 		2405004000NRG24191220230407752 21/12/2023 KABITA PRAMANIK 2405004WL053887 KABITA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493418 KABITA PRAMANIK W/ODAYANDHI UCO BANK(607066)
28 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24191220230407753 21/12/2023 AJAY DAS 2405004WL053887 AJAY DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493400 AJAY DAS UCO BANK(607066)
29 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24191220230407754 21/12/2023 TULASI JENA 2405004WL053887 TULASI JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493416 TULASI DAS UCO BANK(607066)
30 BALIAPAL OR-05-004-008-001/97311
(BISHNUPUR) 		2405004000NRG24191220230407755 21/12/2023 UTTAM KUMAR DAS 2405004WL053887 UTTAM KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493408 UTTAM KUMAR DAS UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24191220230407728 21/12/2023 DIBAKAR DEY 2405004WL053886 DIBAKAR DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493421 DIBAKARDEY UNION BANK OF INDIA(508500)
32 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24191220230407729 21/12/2023 JYOTIPRABHA DEY 2405004WL053886 JYOTIPRABHA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493423 JYOTIPRABHA DEY UCO BANK(607066)
33 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24191220230407731 21/12/2023 PRABHAKAR DEY 2405004WL053886 PRABHAKAR DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493409 PRABHAKAR DEY UCO BANK(607066)
34 BALIAPAL OR-05-004-008-001/97795
(BISHNUPUR) 		2405004000NRG24191220230407730 21/12/2023 URMILA DEY 2405004WL053886 URMILA DEY 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493419 URMILA DEY UCO BANK(607066)
35 BALIAPAL OR-05-004-008-001/97796
(BISHNUPUR) 		2405004000NRG24191220230407766 21/12/2023 BHAGABAN GANGAI 2405004WL053888 BHAGABAN GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493422 BHAGABAN GANGAI UCO BANK(607066)
36 BALIAPAL OR-05-004-008-001/97798
(BISHNUPUR) 		2405004000NRG24191220230407756 21/12/2023 MINATI PRAMANIK 2405004WL053887 MINATI PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493417 MINATI PRAMANIK UCO BANK(607066)
37 BALIAPAL OR-05-004-008-001/97799
(BISHNUPUR) 		2405004000NRG24191220230407759 21/12/2023 PANKAJ SAHOO 2405004WL053887 PANKAJ SAHOO 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493401 PANKAJ SAHOO UCO BANK(607066)
38 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24191220230407735 21/12/2023 ANITA RAJ 2405004WL053886 ANITA RAJ 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493430 ANITA RAJ UCO BANK(607066)
39 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24191220230407739 21/12/2023 MAMATA PRAMANIK 2405004WL053886 MAMATA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493412 MAMATA PRAMANIK UCO BANK(607066)
40 BALIAPAL OR-05-004-008-001/97808
(BISHNUPUR) 		2405004000NRG24191220230407736 21/12/2023 SURESH CHANDRA PRAMANIK 2405004WL053886 SURESH CHANDRA PRAMANIK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493398 SURESH CHANDRA PRAMANIK UCO BANK(607066)
41 BALIAPAL OR-05-004-008-001/97809
(BISHNUPUR) 		2405004000NRG24191220230407761 21/12/2023 LILI GANGAI 2405004WL053887 LILI GANGAI 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493411 LILI GANGAI UCO BANK(607066)
42 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24191220230407771 21/12/2023 BINAPANI NAYAK 2405004WL053888 BINAPANI NAYAK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493402 BINAPANI NAYAK UCO BANK(607066)
43 BALIAPAL OR-05-004-008-001/97816
(BISHNUPUR) 		2405004000NRG24191220230407774 21/12/2023 HEMANTA SAHU 2405004WL053888 HEMANTA SAHU 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493427 MR HEMANTA SAHU STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-008-001/97816
(BISHNUPUR) 		2405004000NRG24191220230407775 21/12/2023 SUJATA SAHU 2405004WL053888 SUJATA SAHU 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493410 SUJATA SAHU UCO BANK(607066)
45 BALIAPAL OR-05-004-008-001/97817
(BISHNUPUR) 		2405004000NRG24191220230407777 21/12/2023 URMILA NAYAK 2405004WL053888 URMILA NAYAK 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493432 URMILA NAYAK UCO BANK(607066)
46 BALIAPAL OR-05-004-008-001/97818
(BISHNUPUR) 		2405004000NRG24191220230407779 21/12/2023 SANDHYARANI ROUT 2405004WL053888 SANDHYARANI ROUT 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493429 SANDHYARANI ROUT UCO BANK(607066)
47 BALIAPAL OR-05-004-008-002/11959
(BISHNUPUR) 		2405004000NRG24191220230407780 21/12/2023 PANKAJA KUMAR JENA 2405004WL053888 PANKAJA KUMAR JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493397 PANKAJA KUMAR JENA UCO BANK(607066)
48 BALIAPAL OR-05-004-008-002/11959
(BISHNUPUR) 		2405004000NRG24191220230407781 21/12/2023 UMESH JENA 2405004WL053888 UMESH JENA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1556493428 UMESH JENA UCO BANK(607066)
SubTotal 54747 54747
49 BALIAPAL OR-05-004-008-001/97806
(BISHNUPUR) 		2405004000NRG24191220230407732 21/12/2023 ANJAN KUMAR RAJ 2405004WL053886 ANJAN KUMAR RAJ 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1556493435 ANJAN KUMAR RAJ UCO BANK(607066)
50 BALIAPAL OR-05-004-008-001/97815
(BISHNUPUR) 		2405004000NRG24191220230407773 21/12/2023 SASMITA NAYAK 2405004WL053888 SASMITA NAYAK 00462 UCBA0002598 1659 1659 Processed 09/03/2024 1556493436 SASMITA NAYAK UCO BANK(607066)
SubTotal 3318 3318
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_211223APB_FTO_918615 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004008_211223APB_FTO_918615 Canara Bank CNRB0004925 BALIAPAL 4977
3 BALIAPAL OR2405004008_211223APB_FTO_918615 State Bank of India SBIN0006412 PRATAPPUR 3318
4 BALIAPAL OR2405004008_211223APB_FTO_918615 State Bank of India SBIN0009820 MUKULISI 1659
5 BALIAPAL OR2405004008_211223APB_FTO_918615 State Bank of India SBIN0017958 BALIAPAL 13272
6 BALIAPAL OR2405004008_211223APB_FTO_918615 UCO Bank UCBA0000778 BALIAPAL 54747
7 BALIAPAL OR2405004008_211223APB_FTO_918615 UCO Bank UCBA0002598 JAMKUNDA 3318

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