Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004004_280423APB_FTO_57944
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-05-004-004-002/32941
(BALIAPAL) 		2405004000NRG24270420230020189 28/04/2023 KANCHAN MUKHI 2405004WL001043 KANCHAN MUKHI 00032 UTIB0002268 1185 1185 Processed 12/05/2023 1491374856 KANCHAN MUKHI UCO BANK(607066)
2 BALIAPAL OR-05-004-004-002/32945
(BALIAPAL) 		2405004000NRG24270420230020190 28/04/2023 ARATI MUKHI 2405004WL001043 ARATI MUKHI 00032 UTIB0002268 1185 1185 Processed 12/05/2023 1491374857 ARATI MUKHI CANARA BANK(508532)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-004-008/30711
(BALIAPAL) 		2405004000NRG24270420230020230 28/04/2023 JAYANTA KUMAR MAHURI 2405004WL001043 JAYANTA KUMAR MAHURI 00048 BKID0005498 948 948 Processed 12/05/2023 1491374855 MR JAYANTA KUMAR MAHURI STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24270420230020191 28/04/2023 SHUKAMANI MUKHI 2405004WL001043 SHUKAMANI MUKHI 00078 CNRB0004925 1185 1185 Processed 12/05/2023 1491374854 SUKA MUKHI UCO BANK(607066)
5 BALIAPAL OR-05-004-004-002/33277
(BALIAPAL) 		2405004000NRG24270420230020196 28/04/2023 SUSMITA BADHEI 2405004WL001043 SUSMITA BADHEI 00078 CNRB0004925 1185 1185 Processed 12/05/2023 1491374851 SUSMITA BADHEI CANARA BANK(508532)
6 BALIAPAL OR-05-004-004-002/55785
(BALIAPAL) 		2405004000NRG24270420230020197 28/04/2023 ANNAPURNA JENA 2405004WL001043 ANNAPURNA JENA 00078 CNRB0004925 1185 1185 Processed 12/05/2023 1491374852 ANNAPURNA JENA CANARA BANK(508532)
7 BALIAPAL OR-05-004-004-002/98019
(BALIAPAL) 		2405004000NRG24270420230020205 28/04/2023 BABLU MAHAL 2405004WL001043 BABLU MAHAL 00078 CNRB0004925 1185 1185 Processed 12/05/2023 1491374853 BABLU MAHAL CANARA BANK(508532)
SubTotal 4740 4740
8 BALIAPAL OR-05-004-004-008/30614
(BALIAPAL) 		2405004000NRG24270420230020227 28/04/2023 Mr. BAGHA SINGH 2405004WL001043 Mr. BAGHA SINGH 00415 SBIN0006412 948 948 Processed 12/05/2023 1491374848 MR BAGHA SINGH STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-004-008/30635
(BALIAPAL) 		2405004000NRG24270420230020228 28/04/2023 Mrs. SARASWATI JENA 2405004WL001043 Mrs. SARASWATI JENA 00415 SBIN0006412 948 948 Processed 12/05/2023 1491374859 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
10 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24270420230020214 28/04/2023 MRS. JAYANTI JENA 2405004WL001043 MRS. JAYANTI JENA 00415 SBIN0017958 1185 1185 Processed 12/05/2023 1491374847 JAYANTI JENA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-004-007/97980
(BALIAPAL) 		2405004000NRG24270420230020221 28/04/2023 Mrs. ARATI HEMARAM 2405004WL001043 Mrs. ARATI HEMARAM 00415 SBIN0017958 948 948 Processed 12/05/2023 1491374849 ARATI HEMARAM UCO BANK(607066)
12 BALIAPAL OR-05-004-004-008/30639
(BALIAPAL) 		2405004000NRG24270420230020229 28/04/2023 SUNARAM TUDU 2405004WL001043 SUNARAM TUDU 00415 SBIN0017958 948 948 Processed 12/05/2023 1491374850 MR SUNARAM TUDU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 BALIAPAL OR-05-004-004-002/32940
(BALIAPAL) 		2405004000NRG24270420230020187 28/04/2023 MINAKUMARI JENA 2405004WL001043 MINAKUMARI JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374841 MINAKUMARI JENA UCO BANK(607066)
14 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24270420230020192 28/04/2023 MAMI MUKHI 2405004WL001043 MAMI MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374839 MAMI MUKHI UCO BANK(607066)
15 BALIAPAL OR-05-004-004-002/33185
(BALIAPAL) 		2405004000NRG24270420230020193 28/04/2023 MAMI MUKHI 2405004WL001043 MAMI MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374864 MAMI MUKHI UCO BANK(607066)
16 BALIAPAL OR-05-004-004-002/33239
(BALIAPAL) 		2405004000NRG24270420230020194 28/04/2023 BASANTI MIRDHA 2405004WL001043 BASANTI MIRDHA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374842 BASANTI MIRDHA UCO BANK(607066)
17 BALIAPAL OR-05-004-004-002/33245
(BALIAPAL) 		2405004000NRG24270420230020195 28/04/2023 ANJALI JENA 2405004WL001043 ANJALI JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374869 ANJALI JENA ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-004-002/97920
(BALIAPAL) 		2405004000NRG24270420230020199 28/04/2023 JHUNA MUKHI 2405004WL001043 JHUNA MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374860 JHUNA MUKHI UCO BANK(607066)
19 BALIAPAL OR-05-004-004-002/97957
(BALIAPAL) 		2405004000NRG24270420230020201 28/04/2023 SEK KALIA 2405004WL001043 SEK KALIA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374836 SEK KALIA UCO BANK(607066)
20 BALIAPAL OR-05-004-004-002/98017
(BALIAPAL) 		2405004000NRG24270420230020203 28/04/2023 SANDHYA RANI JENA 2405004WL001043 SANDHYA RANI JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374834 SANDHYA RANI JENA UCO BANK(607066)
21 BALIAPAL OR-05-004-004-002/98020
(BALIAPAL) 		2405004000NRG24270420230020206 28/04/2023 SNEHALATA MUKHI 2405004WL001043 SNEHALATA MUKHI 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374866 SNEHALATA MUKHI UCO BANK(607066)
22 BALIAPAL OR-05-004-004-004/60652
(BALIAPAL) 		2405004000NRG24270420230020207 28/04/2023 SHIBA PRASAD JENA 2405004WL001043 SHIBA PRASAD JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374865 SHIBA PRASAD JENA UCO BANK(607066)
23 BALIAPAL OR-05-004-004-004/81773
(BALIAPAL) 		2405004000NRG24270420230020208 28/04/2023 GOURIMANI JENA 2405004WL001043 GOURIMANI JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374870 GOURI MANI JENA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-004-004/83028
(BALIAPAL) 		2405004000NRG24270420230020211 28/04/2023 MINA JENA 2405004WL001043 MINA JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374861 MINATI JENA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-004-004/83028
(BALIAPAL) 		2405004000NRG24270420230020210 28/04/2023 SUSANTA KUMAR JENA 2405004WL001043 SUSANTA KUMAR JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374871 SUSANTA KUMAR JENA UCO BANK(607066)
26 BALIAPAL OR-05-004-004-004/83029
(BALIAPAL) 		2405004000NRG24270420230020212 28/04/2023 ANNAPURNA JENA 2405004WL001043 ANNAPURNA JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374840 ANNAPURNA JENA ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-004-004/83030
(BALIAPAL) 		2405004000NRG24270420230020213 28/04/2023 PRABHAKAR JENA 2405004WL001043 PRABHAKAR JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374867 PRABHAKAR JENA UCO BANK(607066)
28 BALIAPAL OR-05-004-004-004/83031
(BALIAPAL) 		2405004000NRG24270420230020215 28/04/2023 LAXMI PRIYA JENA 2405004WL001043 LAXMI PRIYA JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374868 LAKSHMIPRIYA JENA UCO BANK(607066)
29 BALIAPAL OR-05-004-004-004/97924
(BALIAPAL) 		2405004000NRG24270420230020216 28/04/2023 NIRMALA JENA 2405004WL001043 NIRMALA JENA 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1491374862 NIRMALA JENA ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-004-004/98021
(BALIAPAL) 		2405004000NRG24270420230020217 28/04/2023 KALICHARAN PATRA 2405004WL001043 KALICHARAN PATRA 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374844 KALICHARAN PATRA UCO BANK(607066)
31 BALIAPAL OR-05-004-004-007/33521
(BALIAPAL) 		2405004000NRG24270420230020219 28/04/2023 SUKUL MURMU 2405004WL001043 SUKUL MURMU 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374838 SUKUL MURMU UCO BANK(607066)
32 BALIAPAL OR-05-004-004-007/57499
(BALIAPAL) 		2405004000NRG24270420230020220 28/04/2023 JABA HANSDA 2405004WL001043 JABA HANSDA 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374845 JABA HANSDA UCO BANK(607066)
33 BALIAPAL OR-05-004-004-008/30572
(BALIAPAL) 		2405004000NRG24270420230020224 28/04/2023 PAN MAJHI 2405004WL001043 PAN MAJHI 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374837 PAN MAJHI UCO BANK(607066)
34 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24270420230020225 28/04/2023 SANYASHI JENA 2405004WL001043 SANYASHI JENA 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374872 SANYASHI JENA UCO BANK(607066)
35 BALIAPAL OR-05-004-004-008/60438
(BALIAPAL) 		2405004000NRG24270420230020232 28/04/2023 MINA SINGH 2405004WL001043 MINA SINGH 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374863 MINARANI SINGH ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-004-008/97903
(BALIAPAL) 		2405004000NRG24270420230020233 28/04/2023 BASANTI TUDU 2405004WL001043 BASANTI TUDU 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374843 BASANTI TUDU ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-004-008/97909
(BALIAPAL) 		2405004000NRG24270420230020234 28/04/2023 RADHA MOHAN DASADHIKARI 2405004WL001043 RADHA MOHAN DASADHIKARI 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374835 RADHAMOAHN DASADHIKARI ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-004-008/98014
(BALIAPAL) 		2405004000NRG24270420230020235 28/04/2023 SURENDRA BINDHANI 2405004WL001043 SURENDRA BINDHANI 00462 UCBA0000778 948 948 Processed 12/05/2023 1491374846 SURENDRA BINDHANI UCO BANK(607066)
SubTotal 28677 28677
39 BALIAPAL OR-05-004-004-008/30578
(BALIAPAL) 		2405004000NRG24270420230020226 28/04/2023 MRS PRAMILA JENA 2405004WL001043 MRS PRAMILA JENA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491374858 PRAMILA JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004004_280423APB_FTO_57944 AXIS BANK UTIB0002268 KHAGADAPAL 2370
2 BALIAPAL OR2405004004_280423APB_FTO_57944 Bank of India BKID0005498 BALIAPAL (Kachuapada) 948
3 BALIAPAL OR2405004004_280423APB_FTO_57944 Canara Bank CNRB0004925 BALIAPAL 4740
4 BALIAPAL OR2405004004_280423APB_FTO_57944 State Bank of India SBIN0006412 PRATAPPUR 1896
5 BALIAPAL OR2405004004_280423APB_FTO_57944 State Bank of India SBIN0017958 BALIAPAL 3081
6 BALIAPAL OR2405004004_280423APB_FTO_57944 UCO Bank UCBA0000778 BALIAPAL 28677
7 BALIAPAL OR2405004004_280423APB_FTO_57944 Odisha Gramya Bank IOBA0ROGB01 BALASORE 948

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