Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_200423APB_FTO_34703
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-05-004-017-001/9593
(JAMBHIRAI) 		2405004000NRG24200420230009624 20/04/2023 Janmejay Rout 2405004WL000485 Janmejay Rout 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655948 JANMEJAY ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
2 BALIAPAL OR-05-004-017-001/9593
(JAMBHIRAI) 		2405004000NRG24200420230009623 20/04/2023 Mayadhar Rout 2405004WL000485 Mayadhar Rout 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655940 MR MAYADHAR ROUT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-017-002/10263
(JAMBHIRAI) 		2405004000NRG24200420230009637 20/04/2023 KANAKALATA BAR 2405004WL000486 KANAKALATA BAR 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655944 MRS KANAKALATA BAR STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-017-002/10364
(JAMBHIRAI) 		2405004000NRG24200420230009639 20/04/2023 MANJULATA BAG 2405004WL000486 MANJULATA BAG 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655942 MRS MANJULATA BAG STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-017-002/10420
(JAMBHIRAI) 		2405004000NRG24200420230009643 20/04/2023 SANDHYA RANI BARIK 2405004WL000486 SANDHYA RANI BARIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655930 SANDHYARANI BARIK UCO BANK(607066)
6 BALIAPAL OR-05-004-017-002/10420
(JAMBHIRAI) 		2405004000NRG24200420230009644 20/04/2023 SANGRAM BARIK 2405004WL000486 SANGRAM BARIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655943 SANGRAM BARIK BANK OF INDIA(508505)
7 BALIAPAL OR-05-004-017-002/56780
(JAMBHIRAI) 		2405004000NRG24200420230009656 20/04/2023 NIMAI CHARAN DAS 2405004WL000487 NIMAI CHARAN DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655939 MS NIMAI CHARAN DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-017-002/58973727
(JAMBHIRAI) 		2405004000NRG24200420230009628 20/04/2023 GITANJALI DUTTA 2405004WL000485 GITANJALI DUTTA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655934 MRS GITANJALI DATTA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-017-002/58973733
(JAMBHIRAI) 		2405004000NRG24200420230009658 20/04/2023 GOPINATH DUTTA 2405004WL000487 GOPINATH DUTTA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655929 MR GOPINATH DUTTA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-017-002/58973733
(JAMBHIRAI) 		2405004000NRG24200420230009657 20/04/2023 SANGITA DUTTA 2405004WL000487 SANGITA DUTTA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655932 MRS SANGITA DUTTA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-017-002/58973735
(JAMBHIRAI) 		2405004000NRG24200420230009629 20/04/2023 GITA RANI DAS 2405004WL000485 GITA RANI DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655937 MRS GITARANI DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-017-002/58973739
(JAMBHIRAI) 		2405004000NRG24200420230009630 20/04/2023 MANJULATA MANDAL 2405004WL000485 MANJULATA MANDAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655933 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-017-002/58973739
(JAMBHIRAI) 		2405004000NRG24200420230009631 20/04/2023 PRAHLAD MANDAL 2405004WL000485 PRAHLAD MANDAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655935 MR PRAHLAD MANDAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-017-002/58973754
(JAMBHIRAI) 		2405004000NRG24200420230009659 20/04/2023 RAMESH DAS 2405004WL000487 RAMESH DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655936 RAMESH DAS CANARA BANK(508532)
15 BALIAPAL OR-05-004-017-002/58973914
(JAMBHIRAI) 		2405004000NRG24200420230009645 20/04/2023 PRAMILA KHANDA 2405004WL000486 PRAMILA KHANDA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655941 MRS PARMILA KHANDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-017-002/58974060
(JAMBHIRAI) 		2405004000NRG24200420230009632 20/04/2023 SANJAY KUMAR MANDAL 2405004WL000485 SANJAY KUMAR MANDAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655946 MR SANJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-017-002/58974123
(JAMBHIRAI) 		2405004000NRG24200420230009633 20/04/2023 USHARANI MANDAL 2405004WL000485 USHARANI MANDAL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655938 MS USHARANI MANDAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-017-002/60060
(JAMBHIRAI) 		2405004000NRG24200420230009649 20/04/2023 SUDARSHAN KHANDA 2405004WL000486 SUDARSHAN KHANDA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655945 MR SUDARSAN KHANDA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-017-002/76064
(JAMBHIRAI) 		2405004000NRG24200420230009653 20/04/2023 RANJITA BAR 2405004WL000486 RANJITA BAR 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398655947 MRS RANJITA BAR STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 BALIAPAL OR-05-004-017-002/10364
(JAMBHIRAI) 		2405004000NRG24200420230009638 20/04/2023 MRUTUNJAY BAG 2405004WL000486 MRUTUNJAY BAG 00415 SBIN0009820 1422 1422 Processed 10/05/2023 1398655931 MRUTUNJAYA BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 BALIAPAL OR-05-004-017-001/97363
(JAMBHIRAI) 		2405004000NRG24200420230009625 20/04/2023 PRASANNA ROUT 2405004WL000485 PRASANNA ROUT 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655924 PRASANNA ROUT UCO BANK(607066)
22 BALIAPAL OR-05-004-017-002/10417
(JAMBHIRAI) 		2405004000NRG24200420230009640 20/04/2023 MADHAB GANGAI 2405004WL000486 MADHAB GANGAI 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655927 MADHAB GANGAI UCO BANK(607066)
23 BALIAPAL OR-05-004-017-002/58974054
(JAMBHIRAI) 		2405004000NRG24200420230009646 20/04/2023 DAMAYANTI BAG 2405004WL000486 DAMAYANTI BAG 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655925 DAMAYANTI BAG UCO BANK(607066)
24 BALIAPAL OR-05-004-017-002/5897415960
(JAMBHIRAI) 		2405004000NRG24200420230009647 20/04/2023 SASMITA ROUT 2405004WL000486 SASMITA ROUT 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655928 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-017-002/75406
(JAMBHIRAI) 		2405004000NRG24200420230009661 20/04/2023 ANUPAMA DUTTA 2405004WL000487 ANUPAMA DUTTA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655923 ANUPAMA DUTTA UCO BANK(607066)
26 BALIAPAL OR-05-004-017-002/81751
(JAMBHIRAI) 		2405004000NRG24200420230009662 20/04/2023 RAMAKANTA DATTA 2405004WL000487 RAMAKANTA DATTA 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655922 MR RAMAKANTA DUTTA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-017-002/9756
(JAMBHIRAI) 		2405004000NRG24200420230009636 20/04/2023 GOURANGA MANDAL 2405004WL000485 GOURANGA MANDAL 00462 UCBA0001197 1422 1422 Processed 10/05/2023 1398655926 GOURANGA MANDAL UCO BANK(607066)
SubTotal 9954 9954
28 BALIAPAL OR-05-004-017-002/10417
(JAMBHIRAI) 		2405004000NRG24200420230009641 20/04/2023 prasanta gangai 2405004WL000486 prasanta gangai 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655919 PRASANTA GANGAI UCO BANK(607066)
29 BALIAPAL OR-05-004-017-002/10417
(JAMBHIRAI) 		2405004000NRG24200420230009642 20/04/2023 SUSANTA GANGAI 2405004WL000486 SUSANTA GANGAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655920 SUSHANTA GANGAI ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-017-002/56771
(JAMBHIRAI) 		2405004000NRG24200420230009655 20/04/2023 SANTANU KUMAR DUTTA 2405004WL000487 SANTANU KUMAR DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655950 MR SANTANU KUMAR DATTA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-017-002/58973726
(JAMBHIRAI) 		2405004000NRG24200420230009626 20/04/2023 TAPAN KUMAR DUTTA 2405004WL000485 TAPAN KUMAR DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655917 TAPAN KUMAR DUTTA ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-017-002/58973727
(JAMBHIRAI) 		2405004000NRG24200420230009627 20/04/2023 BHUBAN DUTTA 2405004WL000485 BHUBAN DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655918 BHUBAN DUTTA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-017-002/60060
(JAMBHIRAI) 		2405004000NRG24200420230009650 20/04/2023 BIJAY KHANDA 2405004WL000486 BIJAY KHANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655949 BIJAY KHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIAPAL OR-05-004-017-002/60060
(JAMBHIRAI) 		2405004000NRG24200420230009648 20/04/2023 NIYATI KHANDA 2405004WL000486 NIYATI KHANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655921 NIYATI KHANDA ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-017-002/60839
(JAMBHIRAI) 		2405004000NRG24200420230009651 20/04/2023 SIDESWAR BAR 2405004WL000486 SIDESWAR BAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655916 MR SIDHESWAR BAR STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-017-002/61089
(JAMBHIRAI) 		2405004000NRG24200420230009660 20/04/2023 RADHASHYAM DUTTA 2405004WL000487 RADHASHYAM DUTTA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655951 RADHASHYAM DUTTA ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-017-002/61093
(JAMBHIRAI) 		2405004000NRG24200420230009634 20/04/2023 ANANTA MANDAL 2405004WL000485 ANANTA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398655913 MR ANANTA MANDAL STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-017-002/75403
(JAMBHIRAI) 		2405004000NRG24200420230009635 20/04/2023 SHANTILATA MANDAL 2405004WL000485 SHANTILATA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655915 SHANTI LATA MANDAL ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-017-002/76064
(JAMBHIRAI) 		2405004000NRG24200420230009652 20/04/2023 PARSURAM BAR 2405004WL000486 PARSURAM BAR 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655914 PARSURAM BAR ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-017-002/80235
(JAMBHIRAI) 		2405004000NRG24200420230009654 20/04/2023 RADHAKRUSHNA DAS 2405004WL000486 RADHAKRUSHNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398655952 RADHAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_200423APB_FTO_34703 State Bank of India SBIN0006412 PRATAPPUR 27018
2 BALIAPAL OR2405004_200423APB_FTO_34703 State Bank of India SBIN0009820 MUKULISI 1422
3 BALIAPAL OR2405004_200423APB_FTO_34703 UCO Bank UCBA0001197 LANGALESWAR 8532
4 BALIAPAL OR2405004_200423APB_FTO_34703 UCO Bank UCBA0001197 LANGALESWER 1422
5 BALIAPAL OR2405004_200423APB_FTO_34703 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1422
6 BALIAPAL OR2405004_200423APB_FTO_34703 Odisha Gramya Bank IOBA0ROGB01 RATEI 17064

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