Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_271223APB_FTO_942835
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-05-004-020-009/97996
(MADHUPURA) 		2405004000NRG24271220230418396 27/12/2023 PADMALOCHAN DALAI 2405004WL055737 PADMALOCHAN DALAI 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549324365 PADMALOCHAN DALAI BANK OF INDIA(508505)
2 BALIAPAL OR-05-004-020-012/98910
(MADHUPURA) 		2405004000NRG24271220230418288 27/12/2023 MAMATA DAS 2405004WL055724 MAMATA DAS 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549324363 MAMATA DAS UCO BANK(607066)
3 BALIAPAL OR-05-004-020-012/98940
(MADHUPURA) 		2405004000NRG24271220230418290 27/12/2023 GANESH ROUT 2405004WL055724 GANESH ROUT 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549324366 GANESH ROUT ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-020-012/98962
(MADHUPURA) 		2405004000NRG24271220230418405 27/12/2023 BASANTI DAS 2405004WL055737 BASANTI DAS 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549324364 BASANTI DAS ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-020-012/98991
(MADHUPURA) 		2405004000NRG24271220230418294 27/12/2023 TANMAY DAS 2405004WL055724 TANMAY DAS 00048 BKID0005498 1659 1659 Processed 09/03/2024 1549324362 TANMAY DAS BANK OF INDIA(508505)
SubTotal 8295 8295
6 BALIAPAL OR-05-004-011-002/98927
(DAGARA) 		2405004000NRG24271220230417694 27/12/2023 Mr. RATNAKAR PATRA 2405004WL055602 Mr. RATNAKAR PATRA 00078 CNRB0004925 1896 1896 Processed 09/03/2024 1549324367 RATNAKAR PATRA CANARA BANK(508532)
SubTotal 1896 1896
7 BALIAPAL OR-05-004-011-002/3303
(DAGARA) 		2405004000NRG24271220230417692 27/12/2023 ABANTI MOHANTY 2405004WL055602 ABANTI MOHANTY 00415 SBIN0006412 1896 1896 Processed 09/03/2024 1549324380 MOHANTY ABANTI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/4734
(DAGARA) 		2405004000NRG24271220230417693 27/12/2023 Mrs. JAMUNA DAS 2405004WL055602 Mrs. JAMUNA DAS 00415 SBIN0006412 1896 1896 Processed 09/03/2024 1549324368 JAMUNA DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-020-012/16096
(MADHUPURA) 		2405004000NRG24271220230418398 27/12/2023 GITA GHADAI 2405004WL055737 GITA GHADAI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1549324370 MRS GITA GHADAI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-020-012/16096
(MADHUPURA) 		2405004000NRG24271220230418397 27/12/2023 JAGABANDHU GHADAI 2405004WL055737 JAGABANDHU GHADAI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1549324369 MR JAGABANDHU GHADAI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-020-012/16174
(MADHUPURA) 		2405004000NRG24271220230418401 27/12/2023 KANAKALATA DAS 2405004WL055737 KANAKALATA DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1549324349 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-020-012/98811
(MADHUPURA) 		2405004000NRG24271220230418284 27/12/2023 Mr.CHINTAMANI SAHU 2405004WL055724 Mr.CHINTAMANI SAHU 00415 SBIN0006412 1422 1422 Processed 09/03/2024 1549324350 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-020-012/98838
(MADHUPURA) 		2405004000NRG24271220230418286 27/12/2023 Mr. GOBINDA JENA 2405004WL055724 Mr. GOBINDA JENA 00415 SBIN0006412 474 474 Processed 09/03/2024 1549324348 MR GOBINDA JENA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
14 BALIAPAL OR-05-004-011-002/99060
(DAGARA) 		2405004000NRG24271220230417695 27/12/2023 Mrs. SUMITRA MANDAL 2405004WL055602 Mrs. SUMITRA MANDAL 00415 SBIN0017958 1896 1896 Processed 09/03/2024 1549324351 SUMITRA MANDAL STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-012-015/97598
(DEBHOG) 		2405004000NRG24261220230417298 27/12/2023 MANOJ KUMAR DAS 2405004WL055533 MANOJ KUMAR DAS 00415 SBIN0017958 1659 1659 Processed 10/03/2024 1549324347 MANOJ KUMAR DAS SO AJAY KUMAR DAS UNION BANK OF INDIA(508500)
16 BALIAPAL OR-05-004-020-009/16990
(MADHUPURA) 		2405004000NRG24271220230418393 27/12/2023 BHARAT DALAI 2405004WL055737 BHARAT DALAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324358 MR BHARAT DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-020-012/16116
(MADHUPURA) 		2405004000NRG24271220230418278 27/12/2023 Mr.NARAYAN JENA 2405004WL055724 Mr.NARAYAN JENA 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324353 MR NARAYAN JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-020-012/16116
(MADHUPURA) 		2405004000NRG24271220230418279 27/12/2023 Mrs.BASANTI JENA 2405004WL055724 Mrs.BASANTI JENA 00415 SBIN0017958 1422 1422 Processed 09/03/2024 1549324354 BASANTI JENA UCO BANK(607066)
19 BALIAPAL OR-05-004-020-012/16156
(MADHUPURA) 		2405004000NRG24271220230418280 27/12/2023 Mrs.BASANTI NAYAK 2405004WL055724 Mrs.BASANTI NAYAK 00415 SBIN0017958 1422 1422 Processed 09/03/2024 1549324357 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-020-012/98809
(MADHUPURA) 		2405004000NRG24271220230418402 27/12/2023 Mrs.SABITA DAS 2405004WL055737 Mrs.SABITA DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324355 MRS SABITA DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-020-012/98910
(MADHUPURA) 		2405004000NRG24271220230418287 27/12/2023 Mr.GOBINDA DAS 2405004WL055724 Mr.GOBINDA DAS 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324356 MR GOBINDA DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-020-013/15879
(MADHUPURA) 		2405004000NRG24271220230418406 27/12/2023 Mr.SAMBHUNATH MAJHI 2405004WL055737 Mr.SAMBHUNATH MAJHI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324352 SAMBHUNATH MAJHI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-020-013/98032
(MADHUPURA) 		2405004000NRG24271220230418409 27/12/2023 Mr.BISWANATH DALAI 2405004WL055737 Mr.BISWANATH DALAI 00415 SBIN0017958 1659 1659 Processed 09/03/2024 1549324359 MR BISWANATH DALAI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
24 BALIAPAL OR-05-004-020-012/16083
(MADHUPURA) 		2405004000NRG24271220230418277 27/12/2023 ANNAPURNA DAS 2405004WL055724 ANNAPURNA DAS 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549324381 ANNAPURNA DAS UCO BANK(607066)
25 BALIAPAL OR-05-004-020-013/97967
(MADHUPURA) 		2405004000NRG24271220230418408 27/12/2023 NITYANANDA KANRA 2405004WL055737 NITYANANDA KANRA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549324382 NITYANANDA KANRA UCO BANK(607066)
26 BALIAPAL OR-05-004-020-013/98893
(MADHUPURA) 		2405004000NRG24271220230418410 27/12/2023 SANJAY KUMAR KAMILA 2405004WL055737 SANJAY KUMAR KAMILA 00462 UCBA0000778 1659 1659 Processed 09/03/2024 1549324329 SANJAY KUMAR KAMILA UCO BANK(607066)
27 BALIAPAL OR-05-004-020-013/99026
(MADHUPURA) 		2405004000NRG24271220230418413 27/12/2023 ABHILAS DAS 2405004WL055737 ABHILAS DAS 00462 UCBA0000778 1422 1422 Processed 09/03/2024 1549324328 ABHILAS DAS UCO BANK(607066)
28 BALIAPAL OR-05-004-020-013/99027
(MADHUPURA) 		2405004000NRG24271220230418414 27/12/2023 ANADI DALAI 2405004WL055737 ANADI DALAI 00462 UCBA0000778 1422 1422 Processed 09/03/2024 1549324330 ANADI DALAI UCO BANK(607066)
SubTotal 7821 7821
29 BALIAPAL OR-05-004-012-008/98250
(DEBHOG) 		2405004000NRG24261220230417285 27/12/2023 AJAY KUMAR SHEE 2405004WL055532 AJAY KUMAR SHEE 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324333 AJAY KUMAR SHEE CANARA BANK(508532)
30 BALIAPAL OR-05-004-012-009/11409
(DEBHOG) 		2405004000NRG24261220230417286 27/12/2023 KUSHA DALAI 2405004WL055532 KUSHA DALAI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324377 KUSHA DALAI UCO BANK(607066)
31 BALIAPAL OR-05-004-012-013/11305
(DEBHOG) 		2405004000NRG24261220230417287 27/12/2023 LAXMIDHAR DAS 2405004WL055532 LAXMIDHAR DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324332 LAXMIDHAR DAS BANK OF INDIA(508505)
32 BALIAPAL OR-05-004-012-013/83078
(DEBHOG) 		2405004000NRG24261220230417288 27/12/2023 SATYARANJAN GIRI 2405004WL055532 SATYARANJAN GIRI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324376 SATYARANJAN GIRI UCO BANK(607066)
33 BALIAPAL OR-05-004-012-013/97562
(DEBHOG) 		2405004000NRG24261220230417289 27/12/2023 BIJAY KUMAR GIRI 2405004WL055532 BIJAY KUMAR GIRI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324335 BIJAY GIRI UCO BANK(607066)
34 BALIAPAL OR-05-004-012-015/11034
(DEBHOG) 		2405004000NRG24261220230417293 27/12/2023 HARIHAR DAS 2405004WL055533 HARIHAR DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324379 HARIHAR DAS UCO BANK(607066)
35 BALIAPAL OR-05-004-012-015/50374
(DEBHOG) 		2405004000NRG24261220230417294 27/12/2023 SRUSTI DHAR DAS 2405004WL055533 SRUSTI DHAR DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324331 SRUSTIDHAR DAS UCO BANK(607066)
36 BALIAPAL OR-05-004-012-015/55786
(DEBHOG) 		2405004000NRG24261220230417295 27/12/2023 AJIT KU SHEE 2405004WL055533 AJIT KU SHEE 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324378 AJIT KUMAR SHEE UCO BANK(607066)
37 BALIAPAL OR-05-004-012-015/81424
(DEBHOG) 		2405004000NRG24261220230417296 27/12/2023 SHREEHARI DHAL 2405004WL055533 SHREEHARI DHAL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324383 SHREEHARI DHAL UCO BANK(607066)
38 BALIAPAL OR-05-004-012-015/97591
(DEBHOG) 		2405004000NRG24261220230417297 27/12/2023 BRAJAKISHOR DAS 2405004WL055533 BRAJAKISHOR DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324334 BRAJAKISHOR DAS UCO BANK(607066)
39 BALIAPAL OR-05-004-012-015/98144
(DEBHOG) 		2405004000NRG24261220230417299 27/12/2023 PRAVABATI DAS 2405004WL055533 PRAVABATI DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324340 PRAVABATI DAS UCO BANK(607066)
40 BALIAPAL OR-05-004-012-016/98253
(DEBHOG) 		2405004000NRG24261220230417290 27/12/2023 MINATI NAYAK 2405004WL055532 MINATI NAYAK 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324375 MINATI NAYAK UCO BANK(607066)
41 BALIAPAL OR-05-004-012-016/98254
(DEBHOG) 		2405004000NRG24261220230417291 27/12/2023 RAJAT KUMAR NAYAK 2405004WL055532 RAJAT KUMAR NAYAK 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324337 RAJAT NAYAK UCO BANK(607066)
42 BALIAPAL OR-05-004-012-016/98318
(DEBHOG) 		2405004000NRG24261220230417292 27/12/2023 GANESH CHANDRA SAMAL 2405004WL055532 GANESH CHANDRA SAMAL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324342 GANESH CHANDRA SAMAL UCO BANK(607066)
43 BALIAPAL OR-05-004-020-009/73227
(MADHUPURA) 		2405004000NRG24271220230418394 27/12/2023 KARUNA KAR DALAI 2405004WL055737 KARUNA KAR DALAI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324336 KARUNA KAR DALAI UCO BANK(607066)
44 BALIAPAL OR-05-004-020-012/16068
(MADHUPURA) 		2405004000NRG24271220230418276 27/12/2023 JADUNATH DAS 2405004WL055724 JADUNATH DAS 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324346 JADUNATH DAS S/O JAGANNATH DAS UCO BANK(607066)
45 BALIAPAL OR-05-004-020-012/16174
(MADHUPURA) 		2405004000NRG24271220230418400 27/12/2023 SHYAM SUNDAR DAS S 2405004WL055737 SHYAM SUNDAR DAS S 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324374 SHYAM SUNDAR DAS S/O-GURAHARI DAS UCO BANK(607066)
46 BALIAPAL OR-05-004-020-012/97973
(MADHUPURA) 		2405004000NRG24271220230418282 27/12/2023 NAMITA JENA 2405004WL055724 NAMITA JENA 00462 UCBA0001755 1422 1422 Processed 09/03/2024 1549324343 NAMITA JENA UCO BANK(607066)
47 BALIAPAL OR-05-004-020-012/97973
(MADHUPURA) 		2405004000NRG24271220230418281 27/12/2023 PADMALOCHAN JENA 2405004WL055724 PADMALOCHAN JENA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324344 PADMALOCHAN JENA UCO BANK(607066)
48 BALIAPAL OR-05-004-020-012/98811
(MADHUPURA) 		2405004000NRG24271220230418283 27/12/2023 PRATIMA SAHOO 2405004WL055724 PRATIMA SAHOO 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324339 PRATIMA SAHOO W/O-CHINTAMANI SAHOO UCO BANK(607066)
49 BALIAPAL OR-05-004-020-012/98909
(MADHUPURA) 		2405004000NRG24271220230418403 27/12/2023 KANHU GHADEI 2405004WL055737 KANHU GHADEI 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324341 KANHU GHADEI S/O JAGABANDHU GHADAI UCO BANK(607066)
50 BALIAPAL OR-05-004-020-012/98941
(MADHUPURA) 		2405004000NRG24271220230418291 27/12/2023 SRIKANTA ROUL 2405004WL055724 SRIKANTA ROUL 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324373 SRIKANTA ROUL UCO BANK(607066)
51 BALIAPAL OR-05-004-020-012/98943
(MADHUPURA) 		2405004000NRG24271220230418292 27/12/2023 GITANJALI NAYAK 2405004WL055724 GITANJALI NAYAK 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324338 GITANJALI NAYAK W/O-SANTOSH NAYAK UCO BANK(607066)
52 BALIAPAL OR-05-004-020-013/15945
(MADHUPURA) 		2405004000NRG24271220230418407 27/12/2023 AJAY KUMAR KAMILA 2405004WL055737 AJAY KUMAR KAMILA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324371 AJAY KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALIAPAL OR-05-004-020-013/98908
(MADHUPURA) 		2405004000NRG24271220230418411 27/12/2023 KABITA KAMILA 2405004WL055737 KABITA KAMILA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324372 KABITA KAMILA ODISHA GRAMYA BANK(607060)
54 BALIAPAL OR-05-004-020-013/98958
(MADHUPURA) 		2405004000NRG24271220230418412 27/12/2023 MRUTYUNJAY KAMILA 2405004WL055737 MRUTYUNJAY KAMILA 00462 UCBA0001755 1659 1659 Processed 09/03/2024 1549324345 MRUTYUNJAY KAMILA ODISHA GRAMYA BANK(607060)
SubTotal 42897 42897
55 BALIAPAL OR-05-004-020-012/98829
(MADHUPURA) 		2405004000NRG24271220230418285 27/12/2023 MISS SANJULATA ROUL 2405004WL055724 MISS SANJULATA ROUL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549324360 MISS SANJULATA ROUL ODISHA GRAMYA BANK(607060)
56 BALIAPAL OR-05-004-020-012/98924
(MADHUPURA) 		2405004000NRG24271220230418289 27/12/2023 MRS.SUMATI ROUT 2405004WL055724 MRS.SUMATI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549324361 SUMATI ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_271223APB_FTO_942835 Bank of India BKID0005498 BALIAPAL (Kachuapada) 8295
2 BALIAPAL OR2405004_271223APB_FTO_942835 Canara Bank CNRB0004925 BALIAPAL 1896
3 BALIAPAL OR2405004_271223APB_FTO_942835 State Bank of India SBIN0006412 PRATAPPUR 10665
4 BALIAPAL OR2405004_271223APB_FTO_942835 State Bank of India SBIN0017958 BALIAPAL 16353
5 BALIAPAL OR2405004_271223APB_FTO_942835 UCO Bank UCBA0000778 BALIAPAL 7821
6 BALIAPAL OR2405004_271223APB_FTO_942835 UCO Bank UCBA0001755 DEBHOG 37920
7 BALIAPAL OR2405004_271223APB_FTO_942835 UCO Bank UCBA0001755 DEVOG 4977
8 BALIAPAL OR2405004_271223APB_FTO_942835 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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