Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004019_231023APB_FTO_677511
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-05-004-019-003/28727
(KUNDULI) 		2405004000NRG24211020230317678 23/10/2023 KARTIK BEHERA 2405004WL035526 KARTIK BEHERA 00415 SBIN0009820 237 237 Processed 10/11/2023 7281121748 Mr KARTIK BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-019-003/97214
(KUNDULI) 		2405004000NRG24231020230318238 23/10/2023 DHANANJAY DAS 2405004WL035668 DHANANJAY DAS 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7281121746 MR DHANANJAY DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-019-005/29003
(KUNDULI) 		2405004000NRG24211020230317692 23/10/2023 ANURUPA MALLIK 2405004WL035529 ANURUPA MALLIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7281121747 MRS ANURUPA MALLIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-019-005/58357
(KUNDULI) 		2405004000NRG24211020230317688 23/10/2023 ANJANA MALLIK 2405004WL035528 ANJANA MALLIK 00415 SBIN0009820 237 237 Processed 10/11/2023 7281121749 MRS ANJANA MALLIK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-019-005/89884
(KUNDULI) 		2405004000NRG24231020230318244 23/10/2023 SUDHIR PADHI 2405004WL035668 SUDHIR PADHI 00415 SBIN0009820 3081 3081 Processed 10/11/2023 7281121745 SUDHIR PADHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-019-006/57881
(KUNDULI) 		2405004000NRG24231020230318178 23/10/2023 ABANTI SAMAL 2405004WL035657 ABANTI SAMAL 00415 SBIN0009820 237 237 Rejected 09/11/2023 7281121750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALIAPAL OR-05-004-019-008/3028
(KUNDULI) 		2405004000NRG24211020230317680 23/10/2023 CHANDRA MOHAN MALLIK 2405004WL035526 CHANDRA MOHAN MALLIK 00415 SBIN0009820 237 237 Processed 09/11/2023 7281121757 CHANDAN MOHAN MALLIK CANARA BANK(508532)
SubTotal 7347 7347
8 BALIAPAL OR-05-004-019-003/28631
(KUNDULI) 		2405004000NRG24211020230317677 23/10/2023 BINATA MANDAL 2405004WL035526 BINATA MANDAL 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121754 BINATI MANDAL UCO BANK(607066)
9 BALIAPAL OR-05-004-019-005/29003
(KUNDULI) 		2405004000NRG24211020230317687 23/10/2023 ARCHANA MALLIK 2405004WL035528 ARCHANA MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121743 ARCHANA MALLIK UCO BANK(607066)
10 BALIAPAL OR-05-004-019-005/58303
(KUNDULI) 		2405004000NRG24231020230318176 23/10/2023 BASUDEV ROUT 2405004WL035657 BASUDEV ROUT 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121734 BASUDEV ROUT UCO BANK(607066)
11 BALIAPAL OR-05-004-019-006/57871
(KUNDULI) 		2405004000NRG24231020230318177 23/10/2023 NAMITA SAMAL 2405004WL035657 NAMITA SAMAL 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121740 NAMITA SAMAL ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-019-007/28455
(KUNDULI) 		2405004000NRG24211020230317689 23/10/2023 SIPRA BARIK 2405004WL035528 SIPRA BARIK 00462 UCBA0001197 237 237 Processed 10/11/2023 7281121737 MRS SHIPRA BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-019-007/28479
(KUNDULI) 		2405004000NRG24231020230318168 23/10/2023 HADIBANDHU PATRA 2405004WL035655 HADIBANDHU PATRA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121753 HADIBANDHU PATRA.S\O.APARTI UCO BANK(607066)
14 BALIAPAL OR-05-004-019-007/28486
(KUNDULI) 		2405004000NRG24211020230317683 23/10/2023 BADRIKA MOHAPATRA 2405004WL035527 BADRIKA MOHAPATRA 00462 UCBA0001197 237 237 Processed 10/11/2023 7281121736 MRS BADRIKA MOHAPATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-019-007/28486
(KUNDULI) 		2405004000NRG24211020230317690 23/10/2023 PANCHANAN MOHAPATRA 2405004WL035528 PANCHANAN MOHAPATRA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121752 PANCHANAN MOHAPATRA S/O KAILAS UCO BANK(607066)
16 BALIAPAL OR-05-004-019-007/28523
(KUNDULI) 		2405004000NRG24211020230317693 23/10/2023 PANCHANAN SENAPATI 2405004WL035529 PANCHANAN SENAPATI 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121756 PANCHANANA SENAPATI UCO BANK(607066)
17 BALIAPAL OR-05-004-019-007/35905
(KUNDULI) 		2405004000NRG24211020230317691 23/10/2023 DHANAJAY BARIK 2405004WL035528 DHANAJAY BARIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121738 DHANAJAY BARIK.S/O.MAHIDHARA UCO BANK(607066)
18 BALIAPAL OR-05-004-019-007/50363
(KUNDULI) 		2405004000NRG24231020230318170 23/10/2023 RABINDRA SAHOO 2405004WL035655 RABINDRA SAHOO 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121755 RABINDRA SAHOO UCO BANK(607066)
19 BALIAPAL OR-05-004-019-007/50364
(KUNDULI) 		2405004000NRG24231020230318173 23/10/2023 ARUN KUMAR PATRA 2405004WL035656 ARUN KUMAR PATRA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121742 ARUN KUMAR PATRA UCO BANK(607066)
20 BALIAPAL OR-05-004-019-007/50364
(KUNDULI) 		2405004000NRG24231020230318172 23/10/2023 RENUKA PATRA 2405004WL035656 RENUKA PATRA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121741 RENUKA PATRA UCO BANK(607066)
21 BALIAPAL OR-05-004-019-008/3031
(KUNDULI) 		2405004000NRG24211020230317681 23/10/2023 SUBRAT BEHERA 2405004WL035526 SUBRAT BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121731 Mr. SUBRAT BEHERA INDIAN BANK(607105)
22 BALIAPAL OR-05-004-019-008/3031
(KUNDULI) 		2405004000NRG24231020230318180 23/10/2023 SUBRAT BEHERA 2405004WL035658 SUBRAT BEHERA 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121735 Mr. SUBRAT BEHERA INDIAN BANK(607105)
23 BALIAPAL OR-05-004-019-008/3034
(KUNDULI) 		2405004000NRG24231020230318181 23/10/2023 RANJIT MALLIK 2405004WL035658 RANJIT MALLIK 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121739 Ranjit Mallik FINO PAYMENTS BANK LTD(608001)
24 BALIAPAL OR-05-004-019-008/3037
(KUNDULI) 		2405004000NRG24231020230318174 23/10/2023 DAMODAR DAS 2405004WL035656 DAMODAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121733 DAMADAR DAS UCO BANK(607066)
25 BALIAPAL OR-05-004-019-008/3037
(KUNDULI) 		2405004000NRG24211020230317686 23/10/2023 DAMODAR DAS 2405004WL035527 DAMODAR DAS 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121732 DAMADAR DAS UCO BANK(607066)
26 BALIAPAL OR-05-004-019-008/3111
(KUNDULI) 		2405004000NRG24231020230318182 23/10/2023 HEMALATA ROUT 2405004WL035658 HEMALATA ROUT 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121758 HEMALATA ROUT HDFC BANK LTD(607152)
27 BALIAPAL OR-05-004-019-009/29285
(KUNDULI) 		2405004000NRG24231020230318175 23/10/2023 HARIPRIYA SAHOO 2405004WL035656 HARIPRIYA SAHOO 00462 UCBA0001197 237 237 Processed 09/11/2023 7281121744 HARIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
28 BALIAPAL OR-05-004-019-007/28578
(KUNDULI) 		2405004000NRG24211020230317684 23/10/2023 RASMITA DAS 2405004WL035527 RASMITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281121751 RASMITA DAS W/O-JANMJAY DAS UCO BANK(607066)
SubTotal 237 237
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004019_231023APB_FTO_677511 State Bank of India SBIN0009820 MUKULISI 7347
2 BALIAPAL OR2405004019_231023APB_FTO_677511 UCO Bank UCBA0001197 LANGALESWAR 4503
3 BALIAPAL OR2405004019_231023APB_FTO_677511 UCO Bank UCBA0001197 uco langaleswar 237
4 BALIAPAL OR2405004019_231023APB_FTO_677511 Odisha Gramya Bank IOBA0ROGB01 SARTHA 237

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