Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_250423APB_FTO_48358
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-05-004-019-003/28617
(KUNDULI) 		2405004000NRG24250420230016683 25/04/2023 SABITRI DAS 2405004WL000828 SABITRI DAS 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398852873 MISS SABITRI DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-003/28630
(KUNDULI) 		2405004000NRG24250420230016685 25/04/2023 AGANI DAS 2405004WL000828 AGANI DAS 00415 SBIN0009820 948 948 Processed 10/05/2023 1398852874 MRS AGINI DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-003/28675
(KUNDULI) 		2405004000NRG24250420230016689 25/04/2023 MANORAMA BEHERA 2405004WL000828 MANORAMA BEHERA 00415 SBIN0009820 948 948 Processed 10/05/2023 1398852872 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-003/28702
(KUNDULI) 		2405004000NRG24250420230016690 25/04/2023 KARTIKA BEHERA 2405004WL000828 KARTIKA BEHERA 00415 SBIN0009820 237 237 Processed 10/05/2023 1398852850 MR BEHERA KARTIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-003/358972962
(KUNDULI) 		2405004000NRG24250420230016695 25/04/2023 SUDHAKAR DAS 2405004WL000828 SUDHAKAR DAS 00415 SBIN0009820 711 711 Processed 10/05/2023 1398852871 SUDHAKAR DAS UCO BANK(607066)
6 BALIAPAL OR-05-004-019-003/60922
(KUNDULI) 		2405004000NRG24250420230016698 25/04/2023 SUDARSAN DAS 2405004WL000828 SUDARSAN DAS 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398852870 SUDARSAN DAS UCO BANK(607066)
SubTotal 5214 5214
7 BALIAPAL OR-05-004-019-003/28590
(KUNDULI) 		2405004000NRG24250420230016677 25/04/2023 SRINIBAS MAHALIK 2405004WL000828 SRINIBAS MAHALIK 00462 UCBA0001197 237 237 Processed 10/05/2023 1398852860 MR SHRINIBAS MAHALIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-019-003/28593
(KUNDULI) 		2405004000NRG24250420230016678 25/04/2023 SAMBHUNATH SAHU 2405004WL000828 SAMBHUNATH SAHU 00462 UCBA0001197 474 474 Processed 10/05/2023 1398852866 SAMBHUNATH SAHU UCO BANK(607066)
9 BALIAPAL OR-05-004-019-003/28612
(KUNDULI) 		2405004000NRG24250420230016679 25/04/2023 AMULYA MANDAL 2405004WL000828 AMULYA MANDAL 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852862 AMULYA MANDAL S/O-MADHUSUDAN UCO BANK(607066)
10 BALIAPAL OR-05-004-019-003/28613
(KUNDULI) 		2405004000NRG24250420230016680 25/04/2023 MANORANJAN DAS 2405004WL000828 MANORANJAN DAS 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398852863 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-019-003/28613
(KUNDULI) 		2405004000NRG24250420230016681 25/04/2023 SUMATI DAS 2405004WL000828 SUMATI DAS 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852869 SUMATI DAS UCO BANK(607066)
12 BALIAPAL OR-05-004-019-003/28617
(KUNDULI) 		2405004000NRG24250420230016682 25/04/2023 SANJAY KUMAR DAS 2405004WL000828 SANJAY KUMAR DAS 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398852853 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-019-003/28630
(KUNDULI) 		2405004000NRG24250420230016684 25/04/2023 MANGULI DAS 2405004WL000828 MANGULI DAS 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398852855 MR MANGALI DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-019-003/28631
(KUNDULI) 		2405004000NRG24250420230016686 25/04/2023 BINATA MANDAL 2405004WL000828 BINATA MANDAL 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852857 BINATI MANDAL UCO BANK(607066)
15 BALIAPAL OR-05-004-019-003/28655
(KUNDULI) 		2405004000NRG24250420230016687 25/04/2023 RAMA CHANDRA MANDAL 2405004WL000828 RAMA CHANDRA MANDAL 00462 UCBA0001197 237 237 Processed 10/05/2023 1398852854 RAM CHANDRA MANDAL UCO BANK(607066)
16 BALIAPAL OR-05-004-019-003/28663
(KUNDULI) 		2405004000NRG24250420230016688 25/04/2023 PURNA CHANDRA DAS 2405004WL000828 PURNA CHANDRA DAS 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852859 PURNA CHANDRA DAS UCO BANK(607066)
17 BALIAPAL OR-05-004-019-003/28733
(KUNDULI) 		2405004000NRG24250420230016691 25/04/2023 GAGAN MANDAL 2405004WL000828 GAGAN MANDAL 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852856 GAGAN MANDAL UCO BANK(607066)
18 BALIAPAL OR-05-004-019-003/28744
(KUNDULI) 		2405004000NRG24250420230016692 25/04/2023 PURNA CHANDRA MAHALIK 2405004WL000828 PURNA CHANDRA MAHALIK 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852861 PURNA CHANDRA MAHALIK UCO BANK(607066)
19 BALIAPAL OR-05-004-019-003/28751
(KUNDULI) 		2405004000NRG24250420230016693 25/04/2023 ASWANI KUMAR SAHU 2405004WL000828 ASWANI KUMAR SAHU 00462 UCBA0001197 474 474 Processed 10/05/2023 1398852858 ASWANI KUMAR SAHU UCO BANK(607066)
20 BALIAPAL OR-05-004-019-003/358972960
(KUNDULI) 		2405004000NRG24250420230016694 25/04/2023 SURENDRA KANAR 2405004WL000828 SURENDRA KANAR 00462 UCBA0001197 1185 1185 Processed 10/05/2023 1398852851 SURENDRA KANAR UCO BANK(607066)
21 BALIAPAL OR-05-004-019-003/57519
(KUNDULI) 		2405004000NRG24250420230016696 25/04/2023 ARATI SAHU 2405004WL000828 ARATI SAHU 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852868 ARATI SAHU UCO BANK(607066)
22 BALIAPAL OR-05-004-019-003/58311
(KUNDULI) 		2405004000NRG24250420230016697 25/04/2023 BIJAY KUMAR MANDAL 2405004WL000828 BIJAY KUMAR MANDAL 00462 UCBA0001197 474 474 Processed 10/05/2023 1398852864 BIJAY KUMAR MANDAL.S/O.BHANU UCO BANK(607066)
23 BALIAPAL OR-05-004-019-003/72963
(KUNDULI) 		2405004000NRG24250420230016699 25/04/2023 SRIKANTA CHARAN DAS 2405004WL000828 SRIKANTA CHARAN DAS 00462 UCBA0001197 237 237 Processed 10/05/2023 1398852865 SRIKANTA CHARAN DAS UCO BANK(607066)
24 BALIAPAL OR-05-004-019-003/72964
(KUNDULI) 		2405004000NRG24250420230016700 25/04/2023 GOBINDA KANAR 2405004WL000828 GOBINDA KANAR 00462 UCBA0001197 237 237 Processed 10/05/2023 1398852852 GOBINDA KANAR STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-019-006/28403
(KUNDULI) 		2405004000NRG24250420230016701 25/04/2023 PURNACHANDRA BISWAL 2405004WL000828 PURNACHANDRA BISWAL 00462 UCBA0001197 948 948 Processed 10/05/2023 1398852867 PURNACHANDRA BISWAL UCO BANK(607066)
SubTotal 14694 14694
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 OR2405004019_250423APB_FTO_48358 State Bank of India SBIN0009820 MUKULISI 5214
2 BALIAPAL OR2405004019_250423APB_FTO_48358 UCO Bank UCBA0001197 LANGALESWAR 12087
3 BALIAPAL OR2405004019_250423APB_FTO_48358 UCO Bank UCBA0001197 uco langaleswar 2607

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