Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004028_080723APB_FTO_321727
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-05-004-009-004/150
(BOLANG) 		2405004000NRG24080720230172723 08/07/2023 SASMITA BARIK 2405004WL008847 SASMITA BARIK 00045 BARB0BARUNG 711 711 Processed 14/07/2023 3409268650 Sasmita Barik BANK OF BARODA(606985)
2 BALIAPAL OR-05-004-009-004/58974264
(BOLANG) 		2405004000NRG24080720230172744 08/07/2023 AMULYA MOHANTY 2405004WL008847 AMULYA MOHANTY 00045 BARB0BARUNG 711 711 Processed 14/07/2023 3409268636 AMULYA MAHANTI BANK OF BARODA(606985)
3 BALIAPAL OR-05-004-009-004/6073
(BOLANG) 		2405004000NRG24080720230172745 08/07/2023 UTTAM PRADHAN 2405004WL008847 UTTAM PRADHAN 00045 BARB0BARUNG 711 711 Processed 14/07/2023 3409268637 UTTAM PRADHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2133 2133
4 BALIAPAL OR-05-004-009-004/76112
(BOLANG) 		2405004000NRG24080720230172749 08/07/2023 SUDAM NAYAK 2405004WL008847 SUDAM NAYAK 00415 SBIN0006412 711 711 Processed 14/07/2023 3409268638 MR SUDAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BALIAPAL OR-05-004-009-004/202
(BOLANG) 		2405004000NRG24080720230172725 08/07/2023 MADHABI SAMANTA 2405004WL008847 MADHABI SAMANTA 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268644 MRS MADHABI SAMANTA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-009-004/425
(BOLANG) 		2405004000NRG24080720230172728 08/07/2023 Mr SAMBHUNATH SANTARA 2405004WL008847 Mr SAMBHUNATH SANTARA 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268645 MR SHAMBHUNATH SANTARA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-009-004/58974087
(BOLANG) 		2405004000NRG24080720230172731 08/07/2023 Mrs RENUBALA BARIK 2405004WL008847 Mrs RENUBALA BARIK 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268641 MRS RENUBALA BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-009-004/58974103
(BOLANG) 		2405004000NRG24080720230172732 08/07/2023 BIKASH MANDAL 2405004WL008847 BIKASH MANDAL 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268643 SHRI BIKASH MANDAL STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-009-004/58974112
(BOLANG) 		2405004000NRG24080720230172736 08/07/2023 Mrs GITARANI MANDAL 2405004WL008847 Mrs GITARANI MANDAL 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268640 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-009-004/58974244
(BOLANG) 		2405004000NRG24080720230172743 08/07/2023 SATYAVAMA SANTARA 2405004WL008847 SATYAVAMA SANTARA 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268642 SATYAVAMA SANTARA UCO BANK(607066)
11 BALIAPAL OR-05-004-009-004/76112
(BOLANG) 		2405004000NRG24080720230172748 08/07/2023 SANJUKTA NAYAK 2405004WL008847 SANJUKTA NAYAK 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268639 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-009-004/83061
(BOLANG) 		2405004000NRG24080720230172750 08/07/2023 BUDHADEB SETHI 2405004WL008847 BUDHADEB SETHI 00415 SBIN0009820 711 711 Processed 14/07/2023 3409268657 MR BUDHADEB SETHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 BALIAPAL OR-05-004-009-004/145
(BOLANG) 		2405004000NRG24080720230172721 08/07/2023 ANANTA MANDAL 2405004WL008847 ANANTA MANDAL 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268630 ANANTA MANDAL UCO BANK(607066)
14 BALIAPAL OR-05-004-009-004/149
(BOLANG) 		2405004000NRG24080720230172722 08/07/2023 JAMUNA KHAMARI 2405004WL008847 JAMUNA KHAMARI 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268652 JAMUNA KHAMARI ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-009-004/243
(BOLANG) 		2405004000NRG24080720230172726 08/07/2023 SAKUNTALA NAYAK 2405004WL008847 SAKUNTALA NAYAK 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268635 SAKUNTALA NAYAK UCO BANK(607066)
16 BALIAPAL OR-05-004-009-004/245
(BOLANG) 		2405004000NRG24080720230172727 08/07/2023 SWARNAMAYEE NAYAK 2405004WL008847 SWARNAMAYEE NAYAK 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268634 SWARNAMAYEE NAYAK UCO BANK(607066)
17 BALIAPAL OR-05-004-009-004/58973944
(BOLANG) 		2405004000NRG24080720230172730 08/07/2023 SRIMANTA MAJHI 2405004WL008847 SRIMANTA MAJHI 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268654 MR SHRIMANTA MAJHI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-009-004/58974105
(BOLANG) 		2405004000NRG24080720230172733 08/07/2023 RANJAN KU BARIK 2405004WL008847 RANJAN KU BARIK 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268653 RANJAN KU BARIK S/O HARADHAN UCO BANK(607066)
19 BALIAPAL OR-05-004-009-004/58974107
(BOLANG) 		2405004000NRG24080720230172734 08/07/2023 SUBHADRA MAJHI 2405004WL008847 SUBHADRA MAJHI 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268632 SUBHADRA MAJHI ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-009-004/58974113
(BOLANG) 		2405004000NRG24080720230172737 08/07/2023 TAPAN MANDAL 2405004WL008847 TAPAN MANDAL 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268656 TAPAN MANDAL UCO BANK(607066)
21 BALIAPAL OR-05-004-009-004/58974117
(BOLANG) 		2405004000NRG24080720230172739 08/07/2023 TULASI MAJHI 2405004WL008847 TULASI MAJHI 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268633 MRS TULASI MAJHI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-009-004/58974148
(BOLANG) 		2405004000NRG24080720230172741 08/07/2023 RAMA MAJHI 2405004WL008847 RAMA MAJHI 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268655 RAMA MAJHI UCO BANK(607066)
23 BALIAPAL OR-05-004-009-004/6243
(BOLANG) 		2405004000NRG24080720230172746 08/07/2023 NITYANANDA NAYAK 2405004WL008847 NITYANANDA NAYAK 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268651 NITYANANDA NAYAK UCO BANK(607066)
24 BALIAPAL OR-05-004-009-004/74134
(BOLANG) 		2405004000NRG24080720230172747 08/07/2023 UMESH CHANDRA MOHANTY 2405004WL008847 UMESH CHANDRA MOHANTY 00462 UCBA0001197 711 711 Processed 14/07/2023 3409268631 UMESH CHANDRA MOHANTY UCO BANK(607066)
SubTotal 8532 8532
25 BALIAPAL OR-05-004-009-004/200
(BOLANG) 		2405004000NRG24080720230172724 08/07/2023 NIYATI MANDAL 2405004WL008847 NIYATI MANDAL 00468 UBIN0570656 711 711 Processed 14/07/2023 3409268649 NIYATI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
26 BALIAPAL OR-05-004-009-004/58974117
(BOLANG) 		2405004000NRG24080720230172738 08/07/2023 MR RABINDRA MAJHI 2405004WL008847 MR RABINDRA MAJHI 00468 UBIN0570656 711 711 Processed 14/07/2023 3409268648 RABINDRA MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
27 BALIAPAL OR-05-004-009-004/58974107
(BOLANG) 		2405004000NRG24080720230172735 08/07/2023 MANGALA MAJHI 2405004WL008847 MANGALA MAJHI 00654 IOBA0ROGB01 711 711 Processed 14/07/2023 3409268647 MANGALA MAJHI ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-009-004/58974146
(BOLANG) 		2405004000NRG24080720230172740 08/07/2023 SHUKUL MAJHI 2405004WL008847 SHUKUL MAJHI 00654 IOBA0ROGB01 711 711 Processed 14/07/2023 3409268646 SHUKUL MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004028_080723APB_FTO_321727 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 2133
2 BALIAPAL OR2405004028_080723APB_FTO_321727 State Bank of India SBIN0006412 PRATAPPUR 711
3 BALIAPAL OR2405004028_080723APB_FTO_321727 State Bank of India SBIN0009820 MUKULISI 5688
4 BALIAPAL OR2405004028_080723APB_FTO_321727 UCO Bank UCBA0001197 LANGALESWAR 8532
5 BALIAPAL OR2405004028_080723APB_FTO_321727 Union Bank of India UBIN0570656 Jaleswar 1422
6 BALIAPAL OR2405004028_080723APB_FTO_321727 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 1422

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