Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_300623APB_FTO_298001
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-05-004-004-002/32945
(BALIAPAL) 		2405004000NRG24280620230156047 30/06/2023 ARATI MUKHI 2405004WL007956 ARATI MUKHI 00032 UTIB0002268 1659 1659 Processed 11/07/2023 3324284791 ARATI MUKHI CANARA BANK(508532)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-004-004/97918
(BALIAPAL) 		2405004000NRG24280620230156069 30/06/2023 SUKANTI KHUNTIA 2405004WL007956 SUKANTI KHUNTIA 00048 BKID0005498 1659 1659 Processed 11/07/2023 3324284806 SUKANTI KHUNTIA UCO BANK(607066)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-004-002/32945
(BALIAPAL) 		2405004000NRG24280620230156046 30/06/2023 BIJAY MUKHI 2405004WL007956 BIJAY MUKHI 00078 CNRB0004925 474 474 Rejected 11/07/2023 3324284807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BALIAPAL OR-05-004-004-002/33277
(BALIAPAL) 		2405004000NRG24280620230156052 30/06/2023 SUSMITA BADHEI 2405004WL007956 SUSMITA BADHEI 00078 CNRB0004925 1659 1659 Processed 11/07/2023 3324284798 SUSMITA BADHEI CANARA BANK(508532)
5 BALIAPAL OR-05-004-004-002/55785
(BALIAPAL) 		2405004000NRG24280620230156054 30/06/2023 ANNAPURNA JENA 2405004WL007956 ANNAPURNA JENA 00078 CNRB0004925 237 237 Processed 11/07/2023 3324284796 ANNAPURNA JENA CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-002/98016
(BALIAPAL) 		2405004000NRG24280620230156062 30/06/2023 MANAS MUKHI 2405004WL007956 MANAS MUKHI 00078 CNRB0004925 1659 1659 Processed 11/07/2023 3324284803 MANAS MUKHI CANARA BANK(508532)
SubTotal 4029 4029
7 BALIAPAL OR-05-004-004-008/30635
(BALIAPAL) 		2405004000NRG24280620230156081 30/06/2023 Mrs. SARASWATI JENA 2405004WL007956 Mrs. SARASWATI JENA 00415 SBIN0006412 1659 1659 Processed 11/07/2023 3324284789 Mrs. SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 BALIAPAL OR-05-004-004-001/97897
(BALIAPAL) 		2405004000NRG24280620230156044 30/06/2023 MR. PRAFULLA PATRA 2405004WL007956 MR. PRAFULLA PATRA 00415 SBIN0017958 474 474 Processed 11/07/2023 3324284805 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24280620230156077 30/06/2023 Mrs. ARATI HEMARAM 2405004WL007956 Mrs. ARATI HEMARAM 00415 SBIN0017958 1659 1659 Processed 11/07/2023 3324284801 ARATI HEMARAM UCO BANK(607066)
10 BALIAPAL OR-05-004-004-008/30639
(BALIAPAL) 		2405004000NRG24280620230156082 30/06/2023 SUNARAM TUDU 2405004WL007956 SUNARAM TUDU 00415 SBIN0017958 1659 1659 Processed 11/07/2023 3324284795 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
SubTotal 3792 3792
11 BALIAPAL OR-05-004-004-002/32941
(BALIAPAL) 		2405004000NRG24280620230156045 30/06/2023 ABHIRAM MUKHI 2405004WL007956 ABHIRAM MUKHI 00462 UCBA0000778 711 711 Processed 11/07/2023 3324284802 ABHIRAM MUKHI UCO BANK(607066)
12 BALIAPAL OR-05-004-004-002/33238
(BALIAPAL) 		2405004000NRG24280620230156048 30/06/2023 MAMI MUKHI 2405004WL007956 MAMI MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284808 MAMI MUKHI CANARA BANK(508532)
13 BALIAPAL OR-05-004-004-002/33239
(BALIAPAL) 		2405004000NRG24280620230156049 30/06/2023 BASANTI MIRDHA 2405004WL007956 BASANTI MIRDHA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284792 BASANTI MIRDHA UCO BANK(607066)
14 BALIAPAL OR-05-004-004-002/33245
(BALIAPAL) 		2405004000NRG24280620230156050 30/06/2023 ANJALI JENA 2405004WL007956 ANJALI JENA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284775 ANJALI JENA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-004-002/33273
(BALIAPAL) 		2405004000NRG24280620230156051 30/06/2023 SUDAMANI MUKHI 2405004WL007956 SUDAMANI MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284788 SOUDAMANI MUKHI UCO BANK(607066)
16 BALIAPAL OR-05-004-004-002/33284
(BALIAPAL) 		2405004000NRG24280620230156053 30/06/2023 KUNI MUKHI 2405004WL007956 KUNI MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284779 KUNI MUKHI UCO BANK(607066)
17 BALIAPAL OR-05-004-004-002/97920
(BALIAPAL) 		2405004000NRG24280620230156057 30/06/2023 JHUNA MUKHI 2405004WL007956 JHUNA MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284790 JHUNA MUKHI UCO BANK(607066)
18 BALIAPAL OR-05-004-004-002/97920
(BALIAPAL) 		2405004000NRG24280620230156056 30/06/2023 RABINDRA MUKHI 2405004WL007956 RABINDRA MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284773 RABINDRA MUKHI UCO BANK(607066)
19 BALIAPAL OR-05-004-004-002/97957
(BALIAPAL) 		2405004000NRG24280620230156061 30/06/2023 SEK KALIA 2405004WL007956 SEK KALIA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284783 SEK KALIA UCO BANK(607066)
20 BALIAPAL OR-05-004-004-002/98017
(BALIAPAL) 		2405004000NRG24280620230156063 30/06/2023 SANDHYA RANI JENA 2405004WL007956 SANDHYA RANI JENA 00462 UCBA0000778 1422 1422 Processed 11/07/2023 3324284781 SANDHYA RANI JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-004-002/98020
(BALIAPAL) 		2405004000NRG24280620230156064 30/06/2023 SNEHALATA MUKHI 2405004WL007956 SNEHALATA MUKHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284780 SNEHALATA MUKHI UCO BANK(607066)
22 BALIAPAL OR-05-004-004-004/81773
(BALIAPAL) 		2405004000NRG24280620230156066 30/06/2023 GOURIMANI JENA 2405004WL007956 GOURIMANI JENA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284774 GOURIMANI JENA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-004-004/83029
(BALIAPAL) 		2405004000NRG24280620230156067 30/06/2023 ANNAPURNA JENA 2405004WL007956 ANNAPURNA JENA 00462 UCBA0000778 711 711 Processed 11/07/2023 3324284786 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24280620230156068 30/06/2023 PRABHAKAR JENA 2405004WL007956 PRABHAKAR JENA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284776 PRABHAKAR JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-004-004/98021
(BALIAPAL) 		2405004000NRG24280620230156070 30/06/2023 KALICHARAN PATRA 2405004WL007956 KALICHARAN PATRA 00462 UCBA0000778 1422 1422 Processed 11/07/2023 3324284797 KALICHARAN PATRA UCO BANK(607066)
26 BALIAPAL OR-05-004-004-007/33465
(BALIAPAL) 		2405004000NRG24280620230156073 30/06/2023 LIPI MURMU 2405004WL007956 LIPI MURMU 00462 UCBA0000778 711 711 Processed 11/07/2023 3324284799 LIPI MURMU ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-004-007/33467
(BALIAPAL) 		2405004000NRG24280620230156074 30/06/2023 BHUBAN PATRA 2405004WL007956 BHUBAN PATRA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284778 BHUBAN PATRA UCO BANK(607066)
28 BALIAPAL OR-05-004-004-007/33515
(BALIAPAL) 		2405004000NRG24280620230156075 30/06/2023 JANMEJAY PATRA 2405004WL007956 JANMEJAY PATRA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284782 JANMEJAY PATRA UCO BANK(607066)
29 BALIAPAL OR-05-004-004-007/57499
(BALIAPAL) 		2405004000NRG24280620230156076 30/06/2023 JABA HANSDA 2405004WL007956 JABA HANSDA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284794 JABA HANSDA UCO BANK(607066)
30 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24280620230156078 30/06/2023 GOURI HEMBRAM 2405004WL007956 GOURI HEMBRAM 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284804 GOURI HEMBRAM UCO BANK(607066)
31 BALIAPAL OR-05-004-004-008/30572
(BALIAPAL) 		2405004000NRG24280620230156079 30/06/2023 PAN MAJHI 2405004WL007956 PAN MAJHI 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284785 PAN MAJHI UCO BANK(607066)
32 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24280620230156080 30/06/2023 SANYASHI JENA 2405004WL007956 SANYASHI JENA 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284777 SANYASHI JENA UCO BANK(607066)
33 BALIAPAL OR-05-004-004-008/30700
(BALIAPAL) 		2405004000NRG24280620230156083 30/06/2023 SANTILATA PATRA 2405004WL007956 SANTILATA PATRA 00462 UCBA0000778 1422 1422 Processed 11/07/2023 3324284787 MRS SANTILATA PATRA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-004-008/60438
(BALIAPAL) 		2405004000NRG24280620230156085 30/06/2023 MINA SINGH 2405004WL007956 MINA SINGH 00462 UCBA0000778 1659 1659 Processed 11/07/2023 3324284784 MINA SINGH ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-004-008/97903
(BALIAPAL) 		2405004000NRG24280620230156086 30/06/2023 BASANTI TUDU 2405004WL007956 BASANTI TUDU 00462 UCBA0000778 1185 1185 Processed 11/07/2023 3324284793 BASANTI TUDU ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-004-008/98014
(BALIAPAL) 		2405004000NRG24280620230156087 30/06/2023 SURENDRA BINDHANI 2405004WL007956 SURENDRA BINDHANI 00462 UCBA0000778 1185 1185 Processed 11/07/2023 3324284800 SURENDRA BINDHANI UCO BANK(607066)
SubTotal 38631 38631
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_300623APB_FTO_298001 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004004_300623APB_FTO_298001 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
3 BALIAPAL OR2405004004_300623APB_FTO_298001 Canara Bank CNRB0004925 BALIAPAL 4029
4 BALIAPAL OR2405004004_300623APB_FTO_298001 State Bank of India SBIN0006412 PRATAPPUR 1659
5 BALIAPAL OR2405004004_300623APB_FTO_298001 State Bank of India SBIN0017958 BALIAPAL 3792
6 BALIAPAL OR2405004004_300623APB_FTO_298001 UCO Bank UCBA0000778 BALIAPAL 38631

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