Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004003_071223APB_FTO_859472
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-05-004-003-011/36102
(BODAS) 		2405004000NRG24071220230389706 07/12/2023 ASHOK KUMAR PATRA 2405004WL050465 ASHOK KUMAR PATRA 00048 BKID0005498 1422 1422 Processed 01/03/2024 1107276439 ASHOK KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-003-001/36064
(BODAS) 		2405004000NRG24071220230389681 07/12/2023 Mrs. AMBIKA JENA 2405004WL050465 Mrs. AMBIKA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276410 MRS AMBIKA JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-003-001/36066
(BODAS) 		2405004000NRG24071220230389682 07/12/2023 MR. ABHIMANYU DEY 2405004WL050465 MR. ABHIMANYU DEY 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276407 ABHIMANYU DEY STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-003-001/36077
(BODAS) 		2405004000NRG24071220230389683 07/12/2023 Mrs.BASANTI KHANDA 2405004WL050465 Mrs.BASANTI KHANDA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276447 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-003-001/3610
(BODAS) 		2405004000NRG24071220230389684 07/12/2023 Mr. AGANA GANGAI 2405004WL050465 Mr. AGANA GANGAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276437 MISS ANJANA GANGAI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-003-001/36102
(BODAS) 		2405004000NRG24071220230389685 07/12/2023 Mrs.PADMABATI JENA 2405004WL050465 Mrs.PADMABATI JENA 00415 SBIN0006412 1185 1185 Processed 01/03/2024 1107276423 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-003-001/36113
(BODAS) 		2405004000NRG24071220230389686 07/12/2023 Mr. MANOJ KUMAR KAR 2405004WL050465 Mr. MANOJ KUMAR KAR 00415 SBIN0006412 474 474 Processed 01/03/2024 1107276418 MR MANOJ KAR STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-003-001/5012
(BODAS) 		2405004000NRG24071220230389687 07/12/2023 Mrs. BARSHA PRAMANIK 2405004WL050465 Mrs. BARSHA PRAMANIK 00415 SBIN0006412 1422 1422 Processed 29/02/2024 1107276438 BARSHA MANDAL UCO BANK(607066)
9 BALIAPAL OR-05-004-003-001/50232
(BODAS) 		2405004000NRG24071220230389688 07/12/2023 Mrs. RASMITA ROUT 2405004WL050465 Mrs. RASMITA ROUT 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276448 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-003-001/8872
(BODAS) 		2405004000NRG24071220230389690 07/12/2023 Mrs. SUMATI BISWAL 2405004WL050465 Mrs. SUMATI BISWAL 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276406 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-003-006/10108
(BODAS) 		2405004000NRG24071220230389692 07/12/2023 SABITA DALIA 2405004WL050465 SABITA DALIA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276419 MRS SABITA DALIA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-003-006/14530
(BODAS) 		2405004000NRG24071220230389693 07/12/2023 URMILA PATRA 2405004WL050465 URMILA PATRA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276433 MRS URMILA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-003-006/14531
(BODAS) 		2405004000NRG24071220230389694 07/12/2023 JALLIRANI PATRA 2405004WL050465 JALLIRANI PATRA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276416 MRS JALLIRANI PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-003-006/14533
(BODAS) 		2405004000NRG24071220230389696 07/12/2023 MANJULATA PATRA 2405004WL050465 MANJULATA PATRA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276413 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-003-006/14534
(BODAS) 		2405004000NRG24071220230389697 07/12/2023 LAXMIPRIYA DEHURI 2405004WL050465 LAXMIPRIYA DEHURI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276425 MRS LAXMIPRIYA DEHURI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-003-006/14539
(BODAS) 		2405004000NRG24071220230389698 07/12/2023 KAJAL DALAI 2405004WL050465 KAJAL DALAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276429 MRS KAJAL DALAI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-003-006/14543
(BODAS) 		2405004000NRG24071220230389699 07/12/2023 GURUBARI BHULA 2405004WL050465 GURUBARI BHULA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276430 MRS GURUBARI GHULA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-003-006/15370
(BODAS) 		2405004000NRG24071220230389700 07/12/2023 PRIYADARSHANI PATRA 2405004WL050465 PRIYADARSHANI PATRA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276428 MRS PRIYADARSHANI PATRA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-003-006/20927
(BODAS) 		2405004000NRG24071220230389701 07/12/2023 GITARANI DALAI 2405004WL050465 GITARANI DALAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276432 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-003-006/36043
(BODAS) 		2405004000NRG24071220230389702 07/12/2023 Mr. ASHISH KARAN 2405004WL050465 Mr. ASHISH KARAN 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276434 ASHISH KARAN STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-003-006/36064
(BODAS) 		2405004000NRG24071220230389703 07/12/2023 BINATI DEHURI 2405004WL050465 BINATI DEHURI 00415 SBIN0006412 1185 1185 Processed 01/03/2024 1107276411 MRS BINATI DEHURI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-003-006/73225
(BODAS) 		2405004000NRG24071220230389704 07/12/2023 Mrs.MALLI BHOL 2405004WL050465 Mrs.MALLI BHOL 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276415 MRS MALLI BHOL STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-003-010/36030
(BODAS) 		2405004000NRG24071220230389705 07/12/2023 LAXMIKANTA PARIDA 2405004WL050465 LAXMIKANTA PARIDA 00415 SBIN0006412 1185 1185 Processed 01/03/2024 1107276452 MR LAXMIKANTA PARIDA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-003-011/36141
(BODAS) 		2405004000NRG24071220230389707 07/12/2023 Mrs. ANJALI CHAND 2405004WL050465 Mrs. ANJALI CHAND 00415 SBIN0006412 1422 1422 Rejected 29/02/2024 1107276453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BALIAPAL OR-05-004-003-014/1010
(BODAS) 		2405004000NRG24071220230389708 07/12/2023 Mr. SUSHANTA JENA 2405004WL050465 Mr. SUSHANTA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276408 MR SUSHANTA JENA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-003-014/13368
(BODAS) 		2405004000NRG24071220230389710 07/12/2023 SUMATI DALAI 2405004WL050465 SUMATI DALAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276427 MRS SUMATI DALAI STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-003-014/1488
(BODAS) 		2405004000NRG24071220230389711 07/12/2023 Mrs. SASMITA JENA 2405004WL050465 Mrs. SASMITA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276436 MRS SASMITA JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24071220230389713 07/12/2023 Mrs.NAMITA JENA 2405004WL050465 Mrs.NAMITA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276441 MRS NAMITA JENA STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-003-014/201128-A
(BODAS) 		2405004000NRG24071220230389712 07/12/2023 Mrs.PUSPALATA JENA 2405004WL050465 Mrs.PUSPALATA JENA 00415 SBIN0006412 1185 1185 Processed 01/03/2024 1107276414 MRS PUSPALATA JENA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-003-014/20839
(BODAS) 		2405004000NRG24071220230389714 07/12/2023 APARAJITA PATRA 2405004WL050465 APARAJITA PATRA 00415 SBIN0006412 474 474 Processed 01/03/2024 1107276412 MRS APARAJITA PATRA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-003-014/358973112
(BODAS) 		2405004000NRG24071220230389715 07/12/2023 Mrs. KAMALINI JENA 2405004WL050465 Mrs. KAMALINI JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276435 MRS KAMALINI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-003-014/358973129
(BODAS) 		2405004000NRG24071220230389716 07/12/2023 Mrs. KANAKALATA MAHALIK 2405004WL050465 Mrs. KANAKALATA MAHALIK 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276443 MRS KANAKALATA MAHALIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-003-014/358973138
(BODAS) 		2405004000NRG24071220230389717 07/12/2023 MANMATHA DALAI 2405004WL050465 MANMATHA DALAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276449 MANMATH DALEI STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-003-014/3931
(BODAS) 		2405004000NRG24071220230389718 07/12/2023 Mrs Sasmita Dalai 2405004WL050465 Mrs Sasmita Dalai 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276446 MRS SASMITA DALAI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-003-014/50439-B
(BODAS) 		2405004000NRG24071220230389719 07/12/2023 Mr.ANADI JENA 2405004WL050465 Mr.ANADI JENA 00415 SBIN0006412 711 711 Processed 29/02/2024 1107276417 Anadi Jena FINO PAYMENTS BANK LTD(608001)
36 BALIAPAL OR-05-004-003-014/55937
(BODAS) 		2405004000NRG24071220230389720 07/12/2023 Mrs. SULOCHANA JENA 2405004WL050465 Mrs. SULOCHANA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276445 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-003-014/55940
(BODAS) 		2405004000NRG24071220230389721 07/12/2023 Mrs.LABANGALATA MAHALIK 2405004WL050465 Mrs.LABANGALATA MAHALIK 00415 SBIN0006412 237 237 Processed 01/03/2024 1107276420 MRS LABANGALATA MAHALIK STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-003-014/55946
(BODAS) 		2405004000NRG24071220230389722 07/12/2023 Mr. MANMATHA SAMAL 2405004WL050465 Mr. MANMATHA SAMAL 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276409 MR MANMATHA SAMAL STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-003-014/55951
(BODAS) 		2405004000NRG24071220230389723 07/12/2023 Mrs. MALATI JENA 2405004WL050465 Mrs. MALATI JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276405 MRS MALATI JENA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-003-014/55960
(BODAS) 		2405004000NRG24071220230389724 07/12/2023 BASANTA GIRI 2405004WL050465 BASANTA GIRI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276440 MR BASANTA GIRE STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24071220230389725 07/12/2023 MR.RAMACHANDRA SAHU 2405004WL050465 MR.RAMACHANDRA SAHU 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276442 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-003-014/91116
(BODAS) 		2405004000NRG24071220230389728 07/12/2023 Mr.sambhunath shee 2405004WL050465 Mr.sambhunath shee 00415 SBIN0006412 948 948 Rejected 29/02/2024 1107276444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALIAPAL OR-05-004-003-015/1408
(BODAS) 		2405004000NRG24071220230389730 07/12/2023 Mr. GOURANGA GANGAI 2405004WL050465 Mr. GOURANGA GANGAI 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276426 MR GOURANGA GANGAI STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-003-015/36405
(BODAS) 		2405004000NRG24071220230389733 07/12/2023 Miss.KALPALATA JENA 2405004WL050465 Miss.KALPALATA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276431 MISS KALPALATA JENA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-003-015/530489
(BODAS) 		2405004000NRG24071220230389734 07/12/2023 Mrs.AMBIKA JENA 2405004WL050465 Mrs.AMBIKA JENA 00415 SBIN0006412 237 237 Processed 01/03/2024 1107276421 AMBIKA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALIAPAL OR-05-004-003-015/6289
(BODAS) 		2405004000NRG24071220230389735 07/12/2023 Mr. JUDHISTHIRA JENA 2405004WL050465 Mr. JUDHISTHIRA JENA 00415 SBIN0006412 1422 1422 Processed 01/03/2024 1107276424 JUDHISTHIRA JENA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-003-015/7129
(BODAS) 		2405004000NRG24071220230389736 07/12/2023 Mr. JAYANTA GIRI 2405004WL050465 Mr. JAYANTA GIRI 00415 SBIN0006412 1422 1422 Rejected 29/02/2024 1107276422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59013 59013
48 BALIAPAL OR-05-004-003-001/75183
(BODAS) 		2405004000NRG24071220230389689 07/12/2023 NILU PRAMANIK 2405004WL050465 NILU PRAMANIK 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1107276404 NILU PRAMANIK UCO BANK(607066)
49 BALIAPAL OR-05-004-003-014/101988
(BODAS) 		2405004000NRG24071220230389709 07/12/2023 SARASWATI BEHERA 2405004WL050465 SARASWATI BEHERA 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1107276402 SARASWATI BEHERA UCO BANK(607066)
50 BALIAPAL OR-05-004-003-014/55962
(BODAS) 		2405004000NRG24071220230389726 07/12/2023 PUSPALATA SAHU 2405004WL050465 PUSPALATA SAHU 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1107276400 PUSPALATA SAHU UCO BANK(607066)
51 BALIAPAL OR-05-004-003-014/6931
(BODAS) 		2405004000NRG24071220230389727 07/12/2023 Mr. MALAY JENA 2405004WL050465 Mr. MALAY JENA 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1107276401 MALAYA JENA UCO BANK(607066)
52 BALIAPAL OR-05-004-003-015/1041
(BODAS) 		2405004000NRG24071220230389729 07/12/2023 MANJULATA JENA 2405004WL050465 MANJULATA JENA 00462 UCBA0002598 1422 1422 Processed 01/03/2024 1107276451 MANJULATA JENA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-003-015/2592
(BODAS) 		2405004000NRG24071220230389731 07/12/2023 GOURIBALA JENA 2405004WL050465 GOURIBALA JENA 00462 UCBA0002598 1422 1422 Processed 01/03/2024 1107276450 GOURIBALA JENA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-003-015/2895
(BODAS) 		2405004000NRG24071220230389732 07/12/2023 SUMITRA JENA 2405004WL050465 SUMITRA JENA 00462 UCBA0002598 1422 1422 Processed 29/02/2024 1107276403 SUMITRA JENA UCO BANK(607066)
SubTotal 9954 9954
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004003_071223APB_FTO_859472 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004003_071223APB_FTO_859472 State Bank of India SBIN0006412 BODAS 1185
3 BALIAPAL OR2405004003_071223APB_FTO_859472 State Bank of India SBIN0006412 PRATAPPUR 57828
4 BALIAPAL OR2405004003_071223APB_FTO_859472 UCO Bank UCBA0002598 JAMKUNDA 9954

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