Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_190423APB_FTO_30673
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-05-004-008-004/97464
(BISHNUPUR) 		2405004000NRG24180420230007994 19/04/2023 PRADIP DAS 2405004WL000400 PRADIP DAS 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1398923464 PRADIP DAS CANARA BANK(508532)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-008-001/12960
(BISHNUPUR) 		2405004000NRG24180420230007966 19/04/2023 RAGHUNATH DHAL 2405004WL000400 RAGHUNATH DHAL 00415 SBIN0006412 1185 1185 Processed 10/05/2023 1398923457 RAGHUNATH DHAL BANK OF INDIA(508505)
3 BALIAPAL OR-05-004-008-004/589837
(BISHNUPUR) 		2405004000NRG24180420230007991 19/04/2023 Mr.MADHUSUDAN KHILAR 2405004WL000400 Mr.MADHUSUDAN KHILAR 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1398923454 MADHUSUDAN KHILAR UCO BANK(607066)
SubTotal 2607 2607
4 BALIAPAL OR-05-004-008-004/12734
(BISHNUPUR) 		2405004000NRG24180420230007988 19/04/2023 SWARNALATA PATRA 2405004WL000400 SWARNALATA PATRA 00415 SBIN0009820 1185 1185 Processed 10/05/2023 1398923456 MRS SWARNALATA PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BALIAPAL OR-05-004-008-001/12714
(BISHNUPUR) 		2405004000NRG24180420230008046 19/04/2023 REBATI SETHI 2405004WL000404 REBATI SETHI 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1398923462 REBATI SETHI UCO BANK(607066)
6 BALIAPAL OR-05-004-008-001/13009
(BISHNUPUR) 		2405004000NRG24180420230008057 19/04/2023 Mr.GHANASHYAM MANDAL 2405004WL000404 Mr.GHANASHYAM MANDAL 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1398923461 GHANASHYAM MANDAL STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-008-001/13145
(BISHNUPUR) 		2405004000NRG24180420230008058 19/04/2023 PADMA LOCHAN MANDAL 2405004WL000404 PADMA LOCHAN MANDAL 00415 SBIN0017958 237 237 Processed 10/05/2023 1398923460 MR PADMALOCHAN MANDAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-008-001/589882
(BISHNUPUR) 		2405004000NRG24180420230007971 19/04/2023 SASHIKANTA DAS 2405004WL000400 SASHIKANTA DAS 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1398923463 SASHIKANTA DAS UCO BANK(607066)
9 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24180420230008071 19/04/2023 LAXMIKANTA DAS 2405004WL000404 LAXMIKANTA DAS 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1398923455 LAXMIKANTA DAS STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24180420230008070 19/04/2023 SATYABRATA DAS 2405004WL000404 SATYABRATA DAS 00415 SBIN0017958 1185 1185 Processed 10/05/2023 1398923458 SATYABRATA DAS CANARA BANK(508532)
11 BALIAPAL OR-05-004-008-004/12617
(BISHNUPUR) 		2405004000NRG24180420230007986 19/04/2023 Mr. RADHU CHARAN PATRA 2405004WL000400 Mr. RADHU CHARAN PATRA 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1398923459 MR RADHU CHARAN PATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
12 BALIAPAL OR-05-004-008-001/101589
(BISHNUPUR) 		2405004000NRG24180420230007964 19/04/2023 RAMESH SETHI 2405004WL000400 RAMESH SETHI 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923441 RAMESH SETHI UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/12717
(BISHNUPUR) 		2405004000NRG24180420230008047 19/04/2023 TRILOCHAN SETHI 2405004WL000404 TRILOCHAN SETHI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923432 MR TRILOCHAN SETHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24180420230008048 19/04/2023 RAMANATH PRAMANIK 2405004WL000404 RAMANATH PRAMANIK 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923429 RAMANATH PRAMANIK UCO BANK(607066)
15 BALIAPAL OR-05-004-008-001/12841
(BISHNUPUR) 		2405004000NRG24180420230008049 19/04/2023 RAMESH PAL 2405004WL000404 RAMESH PAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923427 RAMESH CHANDRA PAL UCO BANK(607066)
16 BALIAPAL OR-05-004-008-001/12846
(BISHNUPUR) 		2405004000NRG24180420230008050 19/04/2023 AJAY SETHI 2405004WL000404 AJAY SETHI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923448 AJAY SETHI UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/12868
(BISHNUPUR) 		2405004000NRG24180420230007965 19/04/2023 SULOCHANA MANDAL 2405004WL000400 SULOCHANA MANDAL 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923446 SULOCHANA MANDAL UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/12872
(BISHNUPUR) 		2405004000NRG24180420230008051 19/04/2023 BANAMALI SETHI 2405004WL000404 BANAMALI SETHI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923412 BANAMALI SETHI UCO BANK(607066)
19 BALIAPAL OR-05-004-008-001/12890
(BISHNUPUR) 		2405004000NRG24180420230008052 19/04/2023 MRUTYUNJAY SETHI 2405004WL000404 MRUTYUNJAY SETHI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923434 MRUTYUNJAY SETHI UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/12894
(BISHNUPUR) 		2405004000NRG24180420230008053 19/04/2023 AJAY PAL 2405004WL000404 AJAY PAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923425 AJAY PAL UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/12902
(BISHNUPUR) 		2405004000NRG24180420230008054 19/04/2023 SANJAY PARIDA 2405004WL000404 SANJAY PARIDA 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923436 SANJAY PARIDA UCO BANK(607066)
22 BALIAPAL OR-05-004-008-001/12948
(BISHNUPUR) 		2405004000NRG24180420230008055 19/04/2023 JATINDRA DHAL 2405004WL000404 JATINDRA DHAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923424 JATINDRA DHAL UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/12972
(BISHNUPUR) 		2405004000NRG24180420230007967 19/04/2023 GOPAL CHANDRA DHAL 2405004WL000400 GOPAL CHANDRA DHAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923428 GOPAL CHANDRA DHAL UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/12977
(BISHNUPUR) 		2405004000NRG24180420230008056 19/04/2023 KAMALALOCHAN BEHERA 2405004WL000404 KAMALALOCHAN BEHERA 00462 UCBA0000778 948 948 Processed 10/05/2023 1398923435 KAMALALOCHAN BEHERA UCO BANK(607066)
25 BALIAPAL OR-05-004-008-001/13042
(BISHNUPUR) 		2405004000NRG24180420230007968 19/04/2023 RINARANI KHANDA 2405004WL000400 RINARANI KHANDA 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923445 RINARANI KHANDA UCO BANK(607066)
26 BALIAPAL OR-05-004-008-001/13147
(BISHNUPUR) 		2405004000NRG24180420230008059 19/04/2023 JAGANNATH MANDAL 2405004WL000404 JAGANNATH MANDAL 00462 UCBA0000778 948 948 Processed 10/05/2023 1398923411 JAGANNATH MANDAL UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/13171
(BISHNUPUR) 		2405004000NRG24180420230008060 19/04/2023 SANTOSH MANDAL 2405004WL000404 SANTOSH MANDAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923426 SANTOSH KUMAR MANDAL UCO BANK(607066)
28 BALIAPAL OR-05-004-008-001/13202
(BISHNUPUR) 		2405004000NRG24180420230008061 19/04/2023 SANJAY KUMAR DAS 2405004WL000404 SANJAY KUMAR DAS 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923422 SANJAY KUMAR DAS UCO BANK(607066)
29 BALIAPAL OR-05-004-008-001/13205
(BISHNUPUR) 		2405004000NRG24180420230007969 19/04/2023 SANTUNU PATRA 2405004WL000400 SANTUNU PATRA 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923442 SANTANU PATRA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-008-001/13206
(BISHNUPUR) 		2405004000NRG24180420230008062 19/04/2023 GOPAL MANDAL 2405004WL000404 GOPAL MANDAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923419 GOPAL MANDAL UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/13218
(BISHNUPUR) 		2405004000NRG24180420230008063 19/04/2023 NISHAKAR MANDAL 2405004WL000404 NISHAKAR MANDAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923420 NISHAKAR MANDAL UCO BANK(607066)
32 BALIAPAL OR-05-004-008-001/13236
(BISHNUPUR) 		2405004000NRG24180420230008065 19/04/2023 SANJAY MANDAL 2405004WL000404 SANJAY MANDAL 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923421 SANJAY MANDAL UCO BANK(607066)
33 BALIAPAL OR-05-004-008-001/589749
(BISHNUPUR) 		2405004000NRG24180420230008067 19/04/2023 DHIRENDRA SETHI 2405004WL000404 DHIRENDRA SETHI 00462 UCBA0000778 948 948 Processed 10/05/2023 1398923418 DHIRENDRA SETHI UCO BANK(607066)
34 BALIAPAL OR-05-004-008-001/589765
(BISHNUPUR) 		2405004000NRG24180420230007970 19/04/2023 ADIKANDA SAHOO 2405004WL000400 ADIKANDA SAHOO 00462 UCBA0000778 948 948 Processed 10/05/2023 1398923415 ADIKANDA SAHOO UCO BANK(607066)
35 BALIAPAL OR-05-004-008-001/589857
(BISHNUPUR) 		2405004000NRG24180420230008069 19/04/2023 MINATI GANGAI 2405004WL000404 MINATI GANGAI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923444 MINATI GANGAI UCO BANK(607066)
36 BALIAPAL OR-05-004-008-001/5898967
(BISHNUPUR) 		2405004000NRG24180420230008072 19/04/2023 PRANAKRUSHNA SETHI 2405004WL000404 PRANAKRUSHNA SETHI 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923439 PRANAKRUSHNA SETHI UCO BANK(607066)
37 BALIAPAL OR-05-004-008-001/5899166
(BISHNUPUR) 		2405004000NRG24180420230007972 19/04/2023 RAJABATI BARIK 2405004WL000400 RAJABATI BARIK 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923433 RAJABATI BARIK UCO BANK(607066)
38 BALIAPAL OR-05-004-008-001/97717
(BISHNUPUR) 		2405004000NRG24180420230008073 19/04/2023 HARISANKAR PARIDA 2405004WL000404 HARISANKAR PARIDA 00462 UCBA0000778 1185 1185 Processed 10/05/2023 1398923437 HARISHANKAR PARIDA CANARA BANK(508532)
39 BALIAPAL OR-05-004-008-003/11742
(BISHNUPUR) 		2405004000NRG24180420230007973 19/04/2023 PARBATI SAHOO 2405004WL000400 PARBATI SAHOO 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923416 PARBATI SAHU UCO BANK(607066)
40 BALIAPAL OR-05-004-008-003/11753
(BISHNUPUR) 		2405004000NRG24180420230007974 19/04/2023 SANJAY PARIDA 2405004WL000400 SANJAY PARIDA 00462 UCBA0000778 237 237 Processed 10/05/2023 1398923414 SANJAY PARIDA UCO BANK(607066)
41 BALIAPAL OR-05-004-008-003/11758
(BISHNUPUR) 		2405004000NRG24180420230007975 19/04/2023 AJAY PARIDA 2405004WL000400 AJAY PARIDA 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923413 JAYANTI PARIDA UCO BANK(607066)
42 BALIAPAL OR-05-004-008-003/11770
(BISHNUPUR) 		2405004000NRG24180420230007976 19/04/2023 SUDAM PARIDA 2405004WL000400 SUDAM PARIDA 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923440 SUDAM PARIDA UCO BANK(607066)
43 BALIAPAL OR-05-004-008-003/589781
(BISHNUPUR) 		2405004000NRG24180420230007979 19/04/2023 BASANTA KUMAR SAHU 2405004WL000400 BASANTA KUMAR SAHU 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923430 BASANTA KUMAR SAHU UCO BANK(607066)
44 BALIAPAL OR-05-004-008-003/589842
(BISHNUPUR) 		2405004000NRG24180420230007980 19/04/2023 PANKAJ SAHU 2405004WL000400 PANKAJ SAHU 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923431 PANKAJ SAHU UCO BANK(607066)
45 BALIAPAL OR-05-004-008-003/97344
(BISHNUPUR) 		2405004000NRG24180420230007981 19/04/2023 PRASANTA NAYAK 2405004WL000400 PRASANTA NAYAK 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923438 PRASANTA NAYAK UCO BANK(607066)
46 BALIAPAL OR-05-004-008-003/97347
(BISHNUPUR) 		2405004000NRG24180420230007982 19/04/2023 SUSHANTA NAYAK 2405004WL000400 SUSHANTA NAYAK 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923417 SUSHANTA NAYAK UCO BANK(607066)
47 BALIAPAL OR-05-004-008-004/12652
(BISHNUPUR) 		2405004000NRG24180420230007987 19/04/2023 BASANTI BARIK 2405004WL000400 BASANTI BARIK 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923447 BASANTI BARIK UCO BANK(607066)
48 BALIAPAL OR-05-004-008-004/57308
(BISHNUPUR) 		2405004000NRG24180420230007989 19/04/2023 AMITA KHILAR 2405004WL000400 AMITA KHILAR 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923443 AMITA KHILAR UCO BANK(607066)
49 BALIAPAL OR-05-004-008-004/57333
(BISHNUPUR) 		2405004000NRG24180420230007990 19/04/2023 AUROBINDA DAS 2405004WL000400 AUROBINDA DAS 00462 UCBA0000778 1422 1422 Processed 10/05/2023 1398923423 ARABINDA DAS CANARA BANK(508532)
SubTotal 46689 46689
50 BALIAPAL OR-05-004-008-001/13219
(BISHNUPUR) 		2405004000NRG24180420230008064 19/04/2023 NIMAI CHARAN MANDAL 2405004WL000404 NIMAI CHARAN MANDAL 00462 UCBA0001755 1185 1185 Processed 10/05/2023 1398923449 NIMAI CHARAN MANDAL UCO BANK(607066)
SubTotal 1185 1185
51 BALIAPAL OR-05-004-008-001/12713
(BISHNUPUR) 		2405004000NRG24180420230008045 19/04/2023 MINATI SETHI 2405004WL000404 MINATI SETHI 00462 UCBA0002598 237 237 Processed 10/05/2023 1398923450 MINATI SETHI UCO BANK(607066)
52 BALIAPAL OR-05-004-008-003/97449
(BISHNUPUR) 		2405004000NRG24180420230007985 19/04/2023 JAGANNATH BARIK 2405004WL000400 JAGANNATH BARIK 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398923452 JAGANNATH BARIK UCO BANK(607066)
53 BALIAPAL OR-05-004-008-004/5899159
(BISHNUPUR) 		2405004000NRG24180420230007992 19/04/2023 SATYARANJAN DAS 2405004WL000400 SATYARANJAN DAS 00462 UCBA0002598 237 237 Processed 10/05/2023 1398923451 SATYARANJAN DAS UCO BANK(607066)
54 BALIAPAL OR-05-004-008-004/5899172
(BISHNUPUR) 		2405004000NRG24180420230007993 19/04/2023 ANJANA PATRA 2405004WL000400 ANJANA PATRA 00462 UCBA0002598 1422 1422 Processed 10/05/2023 1398923453 ANJANA PATRA UCO BANK(607066)
SubTotal 3318 3318
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_190423APB_FTO_30673 Canara Bank CNRB0004925 BALIAPAL 1422
2 BALIAPAL OR2405004008_190423APB_FTO_30673 State Bank of India SBIN0006412 PRATAPPUR 2607
3 BALIAPAL OR2405004008_190423APB_FTO_30673 State Bank of India SBIN0009820 MUKULISI 1185
4 BALIAPAL OR2405004008_190423APB_FTO_30673 State Bank of India SBIN0017958 BALIAPAL 7584
5 BALIAPAL OR2405004008_190423APB_FTO_30673 UCO Bank UCBA0000778 BALIAPAL 46689
6 BALIAPAL OR2405004008_190423APB_FTO_30673 UCO Bank UCBA0001755 DEBHOG 1185
7 BALIAPAL OR2405004008_190423APB_FTO_30673 UCO Bank UCBA0002598 JAMKUNDA 3318

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