Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_080823APB_FTO_426471
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-05-004-003-001/358973682
(BODAS) 		2405004000NRG24080820230200913 08/08/2023 Mr.DINABANDHU PRAMNIK 2405004WL011391 Mr.DINABANDHU PRAMNIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805549 MR DINABANDHU PRAMANIK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24080820230200914 08/08/2023 Mrs. AMBIKA JENA 2405004WL011391 Mrs. AMBIKA JENA 00415 SBIN0006412 237 237 Processed 30/08/2023 4968805556 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24080820230200915 08/08/2023 Mrs.BASANTI KHANDA 2405004WL011391 Mrs.BASANTI KHANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805534 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36102
(BODAS) 		2405004000NRG24080820230200916 08/08/2023 Mrs.PADMABATI JENA 2405004WL011391 Mrs.PADMABATI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805565 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/36105
(BODAS) 		2405004000NRG24080820230200917 08/08/2023 Mrs. KANAKALATA GANGAI 2405004WL011391 Mrs. KANAKALATA GANGAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805562 MRS KANAKALATA GANGAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24080820230200919 08/08/2023 Mrs. BARSHA PRAMANIK 2405004WL011391 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805572 BARSHA MANDAL UCO BANK(607066)
7 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24080820230200920 08/08/2023 Mrs. RASMITA ROUT 2405004WL011391 Mrs. RASMITA ROUT 00415 SBIN0006412 711 711 Processed 30/08/2023 4968805542 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-006/10108
(BODAS) 		2405004000NRG24080820230200924 08/08/2023 SABITA DALIA 2405004WL011391 SABITA DALIA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805563 MRS SABITA DALIA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-003-006/14530
(BODAS) 		2405004000NRG24080820230200925 08/08/2023 URMILA PATRA 2405004WL011391 URMILA PATRA 00415 SBIN0006412 711 711 Processed 30/08/2023 4968805575 MRS URMILA PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-006/14531
(BODAS) 		2405004000NRG24080820230200926 08/08/2023 JALLIRANI PATRA 2405004WL011391 JALLIRANI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805559 MRS JALLIRANI PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-006/14533
(BODAS) 		2405004000NRG24080820230200928 08/08/2023 MANJULATA PATRA 2405004WL011391 MANJULATA PATRA 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805558 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-006/14534
(BODAS) 		2405004000NRG24080820230200929 08/08/2023 LAXMIPRIYA DEHURI 2405004WL011391 LAXMIPRIYA DEHURI 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805560 MRS LAXMIPRIYA DEHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-006/14539
(BODAS) 		2405004000NRG24080820230200930 08/08/2023 KAJAL DALAI 2405004WL011391 KAJAL DALAI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805577 MRS KAJAL DALAI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-006/14543
(BODAS) 		2405004000NRG24080820230200931 08/08/2023 GURUBARI BHULA 2405004WL011391 GURUBARI BHULA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805578 MRS GURUBARI GHULA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-006/15370
(BODAS) 		2405004000NRG24080820230200932 08/08/2023 PRIYADARSHANI PATRA 2405004WL011391 PRIYADARSHANI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805576 MRS PRIYADARSHANI PATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24080820230200933 08/08/2023 GITARANI DALAI 2405004WL011391 GITARANI DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805574 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/358973925
(BODAS) 		2405004000NRG24080820230200934 08/08/2023 Mrs. GOURI DALAI 2405004WL011391 Mrs. GOURI DALAI 00415 SBIN0006412 948 948 Processed 30/08/2023 4968805545 MRS GOURI DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/36064
(BODAS) 		2405004000NRG24080820230200935 08/08/2023 BINATI DEHURI 2405004WL011391 BINATI DEHURI 00415 SBIN0006412 948 948 Processed 30/08/2023 4968805561 MRS BINATI DEHURI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/5896
(BODAS) 		2405004000NRG24080820230200936 08/08/2023 Mr. SRILOCHAN DAS 2405004WL011391 Mr. SRILOCHAN DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4968805555 SHREE LOCHAN DAS S O PURAN CHANDRA DASS UNION BANK OF INDIA(508500)
20 BALIAPAL OR-05-004-003-006/73225
(BODAS) 		2405004000NRG24080820230200937 08/08/2023 Mrs.MALLI BHOL 2405004WL011391 Mrs.MALLI BHOL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805546 MRS MALLI BHOL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/8428
(BODAS) 		2405004000NRG24080820230200938 08/08/2023 Mrs. SUKAMANI DAS 2405004WL011391 Mrs. SUKAMANI DAS 00415 SBIN0006412 711 711 Processed 30/08/2023 4968805579 MRS SUKAMANI DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-006/9111910204
(BODAS) 		2405004000NRG24080820230200939 08/08/2023 KABITA DALAI 2405004WL011391 KABITA DALAI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805580 MRS KABITA DALAI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-014/1010
(BODAS) 		2405004000NRG24080820230200940 08/08/2023 Mr. SUSHANTA JENA 2405004WL011391 Mr. SUSHANTA JENA 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805541 MR SUSHANTA JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24080820230200941 08/08/2023 SUMATI DALAI 2405004WL011391 SUMATI DALAI 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805573 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24080820230200942 08/08/2023 Mrs. SASMITA JENA 2405004WL011391 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805571 MRS SASMITA JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24080820230200945 08/08/2023 Mrs.NAMITA JENA 2405004WL011391 Mrs.NAMITA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805544 MRS NAMITA JENA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24080820230200944 08/08/2023 Mrs.PUSPALATA JENA 2405004WL011391 Mrs.PUSPALATA JENA 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805564 MRS PUSPALATA JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24080820230200943 08/08/2023 PRAFULLA JENA 2405004WL011391 PRAFULLA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805566 MR PRAFULLA JENA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-014/20623
(BODAS) 		2405004000NRG24080820230200946 08/08/2023 Mrs.BASANTI JENA 2405004WL011391 Mrs.BASANTI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805547 MRS BASANTI JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24080820230200947 08/08/2023 Mrs. KAMALINI JENA 2405004WL011391 Mrs. KAMALINI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805569 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-014/358973138
(BODAS) 		2405004000NRG24080820230200949 08/08/2023 MANMATHA DALAI 2405004WL011391 MANMATHA DALAI 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4968805537 MANMATH DALEI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-014/358973141
(BODAS) 		2405004000NRG24080820230200950 08/08/2023 ANANTA DEY 2405004WL011391 ANANTA DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805532 ANANTA DEY STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-014/358973142
(BODAS) 		2405004000NRG24080820230200951 08/08/2023 KANHU DEY 2405004WL011391 KANHU DEY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805533 MR KANHU DEY STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-014/35897389
(BODAS) 		2405004000NRG24080820230200952 08/08/2023 Mrs.BASANTI DAS 2405004WL011391 Mrs.BASANTI DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805551 MRS BASANTI DAS STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-014/55921
(BODAS) 		2405004000NRG24080820230200953 08/08/2023 SACHINDRA KAR 2405004WL011391 SACHINDRA KAR 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805567 MR SACHINDRA KAR STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-003-014/55951
(BODAS) 		2405004000NRG24080820230200954 08/08/2023 Mrs. MALATI JENA 2405004WL011391 Mrs. MALATI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805535 MRS MALATI JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24080820230200955 08/08/2023 BASANTA GIRI 2405004WL011391 BASANTA GIRI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805548 MR BASANTA GIRE STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24080820230200956 08/08/2023 MR.RAMACHANDRA SAHU 2405004WL011391 MR.RAMACHANDRA SAHU 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805550 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/56240
(BODAS) 		2405004000NRG24080820230200958 08/08/2023 SARASWATI JENA 2405004WL011391 SARASWATI JENA 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805557 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/8043
(BODAS) 		2405004000NRG24080820230200960 08/08/2023 Mrs. MINATI JENA 2405004WL011391 Mrs. MINATI JENA 00415 SBIN0006412 474 474 Rejected 30/08/2023 4968805570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALIAPAL OR-05-004-003-014/8927
(BODAS) 		2405004000NRG24080820230200961 08/08/2023 Mrs. RITARANI SHEE 2405004WL011391 Mrs. RITARANI SHEE 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805568 MRS RITARANI SHEE STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24080820230200965 08/08/2023 Mr. JUDHISTHIRA JENA 2405004WL011391 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4968805554 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24080820230200966 08/08/2023 Mr. JAYANTA GIRI 2405004WL011391 Mr. JAYANTA GIRI 00415 SBIN0006412 474 474 Processed 30/08/2023 4968805553 MR JAYANTA GIRI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-015/8032
(BODAS) 		2405004000NRG24080820230200967 08/08/2023 Mrs.ARATI DEY 2405004WL011391 Mrs.ARATI DEY 00415 SBIN0006412 237 237 Rejected 30/08/2023 4968805552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BALIAPAL OR-05-004-003-015/9111910156
(BODAS) 		2405004000NRG24080820230200968 08/08/2023 MANMATH RAJ 2405004WL011391 MANMATH RAJ 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4968805540 MR MANMATH RAJ STATE BANK OF INDIA(508548)
SubTotal 47400 47400
46 BALIAPAL OR-05-004-003-001/1163
(BODAS) 		2405004000NRG24080820230200912 08/08/2023 AJIT KUMAR ROUT 2405004WL011391 AJIT KUMAR ROUT 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968805538 AJIT KUMAR ROUT UCO BANK(607066)
47 BALIAPAL OR-05-004-003-001/36134
(BODAS) 		2405004000NRG24080820230200918 08/08/2023 ARUN KUMAR KAR 2405004WL011391 ARUN KUMAR KAR 00462 UCBA0002598 237 237 Processed 30/08/2023 4968805531 ARUN KUMAR KAR AXIS BANK(607153)
48 BALIAPAL OR-05-004-003-001/6153
(BODAS) 		2405004000NRG24080820230200921 08/08/2023 Mr. GOPAL CHANDRA SAHU 2405004WL011391 Mr. GOPAL CHANDRA SAHU 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968805526 GOPALCHANDRA SAHU UCO BANK(607066)
49 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24080820230200922 08/08/2023 NILU PRAMANIK 2405004WL011391 NILU PRAMANIK 00462 UCBA0002598 474 474 Processed 30/08/2023 4968805539 NILU PRAMANIK UCO BANK(607066)
50 BALIAPAL OR-05-004-003-014/358973119
(BODAS) 		2405004000NRG24080820230200948 08/08/2023 GITARANI SAHU 2405004WL011391 GITARANI SAHU 00462 UCBA0002598 948 948 Processed 30/08/2023 4968805529 GITA RANI SAHU UCO BANK(607066)
51 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24080820230200957 08/08/2023 PUSPALATA SAHU 2405004WL011391 PUSPALATA SAHU 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968805527 PUSPALATA SAHU UCO BANK(607066)
52 BALIAPAL OR-05-004-003-014/6931
(BODAS) 		2405004000NRG24080820230200959 08/08/2023 Mr. MALAY JENA 2405004WL011391 Mr. MALAY JENA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968805530 MALAYA JENA UCO BANK(607066)
53 BALIAPAL OR-05-004-003-015/1041
(BODAS) 		2405004000NRG24080820230200962 08/08/2023 MANJULATA JENA 2405004WL011391 MANJULATA JENA 00462 UCBA0002598 711 711 Processed 30/08/2023 4968805536 MANJULATA JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-003-015/2895
(BODAS) 		2405004000NRG24080820230200963 08/08/2023 SUMITRA JENA 2405004WL011391 SUMITRA JENA 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4968805543 SUMITRA JENA UCO BANK(607066)
55 BALIAPAL OR-05-004-003-015/3669
(BODAS) 		2405004000NRG24080820230200964 08/08/2023 SATYARANJAN GIRI 2405004WL011391 SATYARANJAN GIRI 00462 UCBA0002598 711 711 Processed 30/08/2023 4968805528 SATYARANJAN GIRI UCO BANK(607066)
SubTotal 10191 10191
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_080823APB_FTO_426471 State Bank of India SBIN0006412 PRATAPPUR 47400
2 BALIAPAL OR2405004003_080823APB_FTO_426471 UCO Bank UCBA0002598 JAMKUNDA 10191

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