Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_131023APB_FTO_639592
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-05-004-027-016/13612
(BALARAMPUR) 		2405004000NRG24121020230299313 13/10/2023 HARISH PATRA 2405004WL032018 HARISH PATRA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7326053134 MR HARISH PATRA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-027-016/13670
(BALARAMPUR) 		2405004000NRG24121020230299396 13/10/2023 PUNIMANI PATRA 2405004WL032049 PUNIMANI PATRA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7326053132 PUNI MANI PATRA BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-027-016/13697
(BALARAMPUR) 		2405004000NRG24121020230299403 13/10/2023 KANHU CHARAN PATRA 2405004WL032053 KANHU CHARAN PATRA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7326053133 KAHNU CHARAN PATRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-027-016/7725
(BALARAMPUR) 		2405004000NRG24121020230299347 13/10/2023 PRABHATI PRADHAN 2405004WL032036 PRABHATI PRADHAN 00048 BKID0005498 1659 1659 Processed 10/11/2023 7326053136 PRABHATI PRADHAN UCO BANK(607066)
5 BALIAPAL OR-05-004-027-016/9570
(BALARAMPUR) 		2405004000NRG24121020230299410 13/10/2023 LAGINA BIBI 2405004WL032057 LAGINA BIBI 00048 BKID0005498 1659 1659 Processed 10/11/2023 7326053135 LAGINA BIBI BANK OF INDIA(508505)
SubTotal 8295 8295
6 BALIAPAL OR-05-004-027-001/13890
(BALARAMPUR) 		2405004000NRG24121020230299408 13/10/2023 KALICHARAN DAS 2405004WL032056 KALICHARAN DAS 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7326053131 KALICHARAN DAS CANARA BANK(508532)
7 BALIAPAL OR-05-004-027-005/18842
(BALARAMPUR) 		2405004000NRG24121020230299278 13/10/2023 BANAMALI GOCHHAYAT 2405004WL031994 BANAMALI GOCHHAYAT 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7326053090 MR BANAMALI GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BALIAPAL OR-05-004-027-001/7739
(BALARAMPUR) 		2405004000NRG24121020230299319 13/10/2023 DEBASIS DAS 2405004WL032021 DEBASIS DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7326053124 DEBASIS DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-027-001/7739
(BALARAMPUR) 		2405004000NRG24121020230299320 13/10/2023 GITARANI DAS 2405004WL032021 GITARANI DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7326053127 MRS GITARANI PANDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-027-014/4569
(BALARAMPUR) 		2405004000NRG24121020230299308 13/10/2023 MANAS SANDHIBIGRAHA 2405004WL032015 MANAS SANDHIBIGRAHA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7326053128 MR MANAS SANDHIBIGRAHA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-027-016/727368
(BALARAMPUR) 		2405004000NRG24121020230299338 13/10/2023 GOPAL PATRA 2405004WL032031 GOPAL PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7326053137 GOPAL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-027-019/358972647
(BALARAMPUR) 		2405004000NRG24121020230299397 13/10/2023 PRIYANKA BAG 2405004WL032050 PRIYANKA BAG 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7326053126 PRIYANKA BAG UCO BANK(607066)
SubTotal 8295 8295
13 BALIAPAL OR-05-004-027-001/6715
(BALARAMPUR) 		2405004000NRG24121020230299351 13/10/2023 TAPAN KUMAR SAHOO 2405004WL032037 TAPAN KUMAR SAHOO 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326053125 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-027-008/5629
(BALARAMPUR) 		2405004000NRG24121020230299353 13/10/2023 BASUDEV DEY 2405004WL032039 BASUDEV DEY 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7326053091 MR BASUDEV DEY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BALIAPAL OR-05-004-027-016/13618
(BALARAMPUR) 		2405004000NRG24121020230299318 13/10/2023 SABITRI PATRA 2405004WL032020 SABITRI PATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7326053129 SABITRI PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BALIAPAL OR-05-004-027-016/13711
(BALARAMPUR) 		2405004000NRG24121020230299344 13/10/2023 BASANTI JENA 2405004WL032034 BASANTI JENA 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7326053089 BASANTI JENA UCO BANK(607066)
SubTotal 1659 1659
17 BALIAPAL OR-05-004-027-001/4597
(BALARAMPUR) 		2405004000NRG24121020230299324 13/10/2023 SABITRI SAHU 2405004WL032024 SABITRI SAHU 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053116 SABITRI SAHU UCO BANK(607066)
18 BALIAPAL OR-05-004-027-001/4597
(BALARAMPUR) 		2405004000NRG24121020230299325 13/10/2023 SUMAN KUMAR SAHU 2405004WL032024 SUMAN KUMAR SAHU 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053104 SUMAN KUMAR SAHU UCO BANK(607066)
19 BALIAPAL OR-05-004-027-003/18884
(BALARAMPUR) 		2405004000NRG24121020230299328 13/10/2023 JANAKI MUKHI 2405004WL032026 JANAKI MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053139 JANAKI MUKHI UCO BANK(607066)
20 BALIAPAL OR-05-004-027-003/18888
(BALARAMPUR) 		2405004000NRG24121020230299332 13/10/2023 GOURANG MUKHI 2405004WL032028 GOURANG MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053108 GOURANG MUKHI UCO BANK(607066)
21 BALIAPAL OR-05-004-027-003/18888
(BALARAMPUR) 		2405004000NRG24121020230299333 13/10/2023 JHARANA MUKHI 2405004WL032028 JHARANA MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053115 JHARANA MUKHI UCO BANK(607066)
22 BALIAPAL OR-05-004-027-003/18906
(BALARAMPUR) 		2405004000NRG24121020230299307 13/10/2023 AJAY MUKHI 2405004WL032014 AJAY MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053118 AJAY MUKHI UCO BANK(607066)
23 BALIAPAL OR-05-004-027-003/18906
(BALARAMPUR) 		2405004000NRG24121020230299306 13/10/2023 MANJU MUKHI 2405004WL032014 MANJU MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053100 MANJU MUKHI UCO BANK(607066)
24 BALIAPAL OR-05-004-027-003/2973
(BALARAMPUR) 		2405004000NRG24121020230299329 13/10/2023 KAMALAKANTA MUKHI 2405004WL032026 KAMALAKANTA MUKHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053120 KAMALAKANTA MUKHI AXIS BANK(607153)
25 BALIAPAL OR-05-004-027-008/5629
(BALARAMPUR) 		2405004000NRG24121020230299354 13/10/2023 GOURIMANI DEY 2405004WL032039 GOURIMANI DEY 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053106 GOURIMANI DEY UCO BANK(607066)
26 BALIAPAL OR-05-004-027-010/13417
(BALARAMPUR) 		2405004000NRG24121020230299316 13/10/2023 BUSHKI BESRA 2405004WL032019 BUSHKI BESRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053121 BUSHKI BESRA UCO BANK(607066)
27 BALIAPAL OR-05-004-027-014/4083
(BALARAMPUR) 		2405004000NRG24121020230299326 13/10/2023 BHAGABAN SANDHIBIGRAHA 2405004WL032025 BHAGABAN SANDHIBIGRAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053092 BHAGABAN SANDHIBIGRAHA UCO BANK(607066)
28 BALIAPAL OR-05-004-027-014/4083
(BALARAMPUR) 		2405004000NRG24121020230299327 13/10/2023 KALPANA SANDHIBIGRAHA 2405004WL032025 KALPANA SANDHIBIGRAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053113 KALPANA SANDHIBIGRAHA UCO BANK(607066)
29 BALIAPAL OR-05-004-027-014/4317
(BALARAMPUR) 		2405004000NRG24121020230299310 13/10/2023 JAYANTA SANDHIBIGRAHA 2405004WL032016 JAYANTA SANDHIBIGRAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053111 JAYANTA SANDHIBIGRAHA ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-027-014/4317
(BALARAMPUR) 		2405004000NRG24121020230299311 13/10/2023 SASMITA SANDHIBIGRAHA 2405004WL032016 SASMITA SANDHIBIGRAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053103 SASMITA SANDHIBIGRAHA UCO BANK(607066)
31 BALIAPAL OR-05-004-027-014/4443
(BALARAMPUR) 		2405004000NRG24121020230299322 13/10/2023 PURNACHANDRA DASH 2405004WL032023 PURNACHANDRA DASH 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053093 PURNACHANDRA DAS UCO BANK(607066)
32 BALIAPAL OR-05-004-027-014/4569
(BALARAMPUR) 		2405004000NRG24121020230299309 13/10/2023 MINATI SANDHIBIGRAHA 2405004WL032015 MINATI SANDHIBIGRAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053110 MINATI SANDHIBIGRAHA UCO BANK(607066)
33 BALIAPAL OR-05-004-027-016/13612
(BALARAMPUR) 		2405004000NRG24121020230299314 13/10/2023 KHULANA PATRA 2405004WL032018 KHULANA PATRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053101 KHULANA PATRA W/O-HARISH PATRA UCO BANK(607066)
34 BALIAPAL OR-05-004-027-016/13618
(BALARAMPUR) 		2405004000NRG24121020230299317 13/10/2023 BANCHHANIDHI PATRA 2405004WL032020 BANCHHANIDHI PATRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053107 BANCHHANIDHI PATRA UCO BANK(607066)
35 BALIAPAL OR-05-004-027-016/13667
(BALARAMPUR) 		2405004000NRG24121020230299368 13/10/2023 DHANANJAY NAYAK 2405004WL032045 DHANANJAY NAYAK 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053095 DHANANJAY NAYAK BANK OF INDIA(508505)
36 BALIAPAL OR-05-004-027-016/13679
(BALARAMPUR) 		2405004000NRG24121020230299331 13/10/2023 GANGAMANI KAMILA 2405004WL032027 GANGAMANI KAMILA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053117 GANGAMANI KAMILA UCO BANK(607066)
37 BALIAPAL OR-05-004-027-016/13679
(BALARAMPUR) 		2405004000NRG24121020230299330 13/10/2023 KAMALAKANTA KAMILA 2405004WL032027 KAMALAKANTA KAMILA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053114 KAMALA KANTA KAMILA UCO BANK(607066)
38 BALIAPAL OR-05-004-027-016/13699
(BALARAMPUR) 		2405004000NRG24121020230299358 13/10/2023 NILAMBER PRADHAN 2405004WL032042 NILAMBER PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053097 NILAMBER PRADHAN UCO BANK(607066)
39 BALIAPAL OR-05-004-027-016/13711
(BALARAMPUR) 		2405004000NRG24121020230299343 13/10/2023 BARENDRA PRADHAN 2405004WL032034 BARENDRA PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053098 BARENDRA PRADHAN UCO BANK(607066)
40 BALIAPAL OR-05-004-027-016/23605
(BALARAMPUR) 		2405004000NRG24121020230299345 13/10/2023 SURESH PATRA 2405004WL032035 SURESH PATRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053140 SURESH PATRA UCO BANK(607066)
41 BALIAPAL OR-05-004-027-016/2552
(BALARAMPUR) 		2405004000NRG24121020230299401 13/10/2023 JAYANTA PRADHAN 2405004WL032052 JAYANTA PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053109 JAYANTA PRADHAN UCO BANK(607066)
42 BALIAPAL OR-05-004-027-016/57699
(BALARAMPUR) 		2405004000NRG24121020230299405 13/10/2023 BHABAGRAHI JENA 2405004WL032055 BHABAGRAHI JENA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053099 BHABAGRAHI JENA BANK OF INDIA(508505)
43 BALIAPAL OR-05-004-027-016/57699
(BALARAMPUR) 		2405004000NRG24121020230299406 13/10/2023 GOURIMANI JENA 2405004WL032055 GOURIMANI JENA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053102 GOURIMANI JENA UCO BANK(607066)
44 BALIAPAL OR-05-004-027-016/7391
(BALARAMPUR) 		2405004000NRG24121020230299346 13/10/2023 JYOTSNARANI KAMILA 2405004WL032036 JYOTSNARANI KAMILA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053119 JYOTSNARANI KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALIAPAL OR-05-004-027-016/8177
(BALARAMPUR) 		2405004000NRG24121020230299404 13/10/2023 DEBAY KUMAR PANIGRAHI 2405004WL032054 DEBAY KUMAR PANIGRAHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053112 DEBAY KUMAR PANIGRAHI UCO BANK(607066)
46 BALIAPAL OR-05-004-027-016/9570
(BALARAMPUR) 		2405004000NRG24121020230299409 13/10/2023 SHYAMA SUDDIN SAHA 2405004WL032057 SHYAMA SUDDIN SAHA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053094 SHYAMA SUDDIN SAHA UCO BANK(607066)
47 BALIAPAL OR-05-004-027-016/9687
(BALARAMPUR) 		2405004000NRG24121020230299349 13/10/2023 ANITA ROUT 2405004WL032036 ANITA ROUT 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053138 ANITA ROUT UCO BANK(607066)
48 BALIAPAL OR-05-004-027-018/18877
(BALARAMPUR) 		2405004000NRG24121020230299340 13/10/2023 SANYASI DEY 2405004WL032032 SANYASI DEY 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053096 SANYASI DEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALIAPAL OR-05-004-027-019/2312
(BALARAMPUR) 		2405004000NRG24121020230299342 13/10/2023 BHABANI DEY 2405004WL032033 BHABANI DEY 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7326053105 BHABANI DEY UCO BANK(607066)
SubTotal 54747 54747
50 BALIAPAL OR-05-004-027-012/18948
(BALARAMPUR) 		2405004000NRG24121020230299360 13/10/2023 RAMAKRUSHNA PATTANAYAK 2405004WL032043 RAMAKRUSHNA PATTANAYAK 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7326053122 RAMAKRUSHNA PATTANAYAK UCO BANK(607066)
51 BALIAPAL OR-05-004-027-019/2312
(BALARAMPUR) 		2405004000NRG24121020230299341 13/10/2023 SANTOSH KUMAR DEY 2405004WL032033 SANTOSH KUMAR DEY 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7326053123 SANTOSH DEY AXIS BANK(607153)
SubTotal 3318 3318
52 BALIAPAL OR-05-004-027-001/6715
(BALARAMPUR) 		2405004000NRG24121020230299350 13/10/2023 MRS SABITARANI SAHU 2405004WL032037 MRS SABITARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326053130 MRS SABITARANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_131023APB_FTO_639592 Bank of India BKID0005498 BALIAPAL (Kachuapada) 8295
2 BALIAPAL OR2405004027_131023APB_FTO_639592 Canara Bank CNRB0004925 BALIAPAL 3318
3 BALIAPAL OR2405004027_131023APB_FTO_639592 State Bank of India SBIN0006412 PRATAPPUR 8295
4 BALIAPAL OR2405004027_131023APB_FTO_639592 State Bank of India SBIN0009820 MUKULISI 3318
5 BALIAPAL OR2405004027_131023APB_FTO_639592 State Bank of India SBIN0017958 BALIAPAL 1659
6 BALIAPAL OR2405004027_131023APB_FTO_639592 UCO Bank UCBA0000778 BALIAPAL 1659
7 BALIAPAL OR2405004027_131023APB_FTO_639592 UCO Bank UCBA0001197 LANGALESWAR 54747
8 BALIAPAL OR2405004027_131023APB_FTO_639592 UCO Bank UCBA0001755 DEBHOG 3318
9 BALIAPAL OR2405004027_131023APB_FTO_639592 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1659

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