Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_230523APB_FTO_145221
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-05-004-008-001/12713
(BISHNUPUR) 		2405004000NRG24200520230056741 23/05/2023 SANTOSH KUMAR SETHI 2405004WL003014 SANTOSH KUMAR SETHI 00415 SBIN0017958 237 237 Processed 26/05/2023 1877238708 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-008-001/12714
(BISHNUPUR) 		2405004000NRG24200520230056742 23/05/2023 REBATI SETHI 2405004WL003014 REBATI SETHI 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877238715 REBATI SETHI UCO BANK(607066)
3 BALIAPAL OR-05-004-008-001/13009
(BISHNUPUR) 		2405004000NRG24200520230056752 23/05/2023 Mr.GHANASHYAM MANDAL 2405004WL003014 Mr.GHANASHYAM MANDAL 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877238713 GHANASHYAM MANDAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-008-001/13145
(BISHNUPUR) 		2405004000NRG24200520230056753 23/05/2023 PADMA LOCHAN MANDAL 2405004WL003014 PADMA LOCHAN MANDAL 00415 SBIN0017958 1422 1422 Processed 26/05/2023 1877238712 MR PADMALOCHAN MANDAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-008-001/589826
(BISHNUPUR) 		2405004000NRG24200520230056767 23/05/2023 MRS. KABITA JENA 2405004WL003014 MRS. KABITA JENA 00415 SBIN0017958 1659 1659 Rejected 26/05/2023 1877238714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24200520230056771 23/05/2023 LAXMIKANTA DAS 2405004WL003014 LAXMIKANTA DAS 00415 SBIN0017958 1185 1185 Processed 26/05/2023 1877238709 LAXMIKANTA DAS STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-008-001/5898966
(BISHNUPUR) 		2405004000NRG24200520230056770 23/05/2023 SATYABRATA DAS 2405004WL003014 SATYABRATA DAS 00415 SBIN0017958 948 948 Processed 26/05/2023 1877238711 SATYABRATA DAS CANARA BANK(508532)
8 BALIAPAL OR-05-004-008-001/5898969
(BISHNUPUR) 		2405004000NRG24200520230056772 23/05/2023 DILLIP KUMAR DAS 2405004WL003014 DILLIP KUMAR DAS 00415 SBIN0017958 1659 1659 Processed 26/05/2023 1877238710 DILLIP KUMAR DAS HDFC BANK LTD(607152)
SubTotal 10428 10428
9 BALIAPAL OR-05-004-008-001/12717
(BISHNUPUR) 		2405004000NRG24200520230056743 23/05/2023 TRILOCHAN SETHI 2405004WL003014 TRILOCHAN SETHI 00462 UCBA0000778 711 711 Processed 26/05/2023 1877238696 MR TRILOCHAN SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-008-001/12826
(BISHNUPUR) 		2405004000NRG24200520230056744 23/05/2023 RAMANATH PRAMANIK 2405004WL003014 RAMANATH PRAMANIK 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238695 RAMANATH PRAMANIK UCO BANK(607066)
11 BALIAPAL OR-05-004-008-001/12841
(BISHNUPUR) 		2405004000NRG24200520230056745 23/05/2023 RAMESH PAL 2405004WL003014 RAMESH PAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238694 RAMESH CHANDRA PAL UCO BANK(607066)
12 BALIAPAL OR-05-004-008-001/12846
(BISHNUPUR) 		2405004000NRG24200520230056746 23/05/2023 AJAY SETHI 2405004WL003014 AJAY SETHI 00462 UCBA0000778 948 948 Processed 26/05/2023 1877238706 AJAY SETHI UCO BANK(607066)
13 BALIAPAL OR-05-004-008-001/12872
(BISHNUPUR) 		2405004000NRG24200520230056747 23/05/2023 BANAMALI SETHI 2405004WL003014 BANAMALI SETHI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238686 BANAMALI SETHI UCO BANK(607066)
14 BALIAPAL OR-05-004-008-001/12890
(BISHNUPUR) 		2405004000NRG24200520230056748 23/05/2023 MRUTYUNJAY SETHI 2405004WL003014 MRUTYUNJAY SETHI 00462 UCBA0000778 1422 1422 Processed 26/05/2023 1877238698 MRUTYUNJAY SETHI UCO BANK(607066)
15 BALIAPAL OR-05-004-008-001/12894
(BISHNUPUR) 		2405004000NRG24200520230056749 23/05/2023 AJAY PAL 2405004WL003014 AJAY PAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238717 AJAY PAL UCO BANK(607066)
16 BALIAPAL OR-05-004-008-001/12902
(BISHNUPUR) 		2405004000NRG24200520230056750 23/05/2023 SANJAY PARIDA 2405004WL003014 SANJAY PARIDA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238700 SANJAY PARIDA UCO BANK(607066)
17 BALIAPAL OR-05-004-008-001/12977
(BISHNUPUR) 		2405004000NRG24200520230056751 23/05/2023 KAMALALOCHAN BEHERA 2405004WL003014 KAMALALOCHAN BEHERA 00462 UCBA0000778 948 948 Processed 26/05/2023 1877238699 KAMALALOCHAN BEHERA UCO BANK(607066)
18 BALIAPAL OR-05-004-008-001/13147
(BISHNUPUR) 		2405004000NRG24200520230056754 23/05/2023 JAGANNATH MANDAL 2405004WL003014 JAGANNATH MANDAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238684 JAGANNATH MANDAL UCO BANK(607066)
19 BALIAPAL OR-05-004-008-001/13171
(BISHNUPUR) 		2405004000NRG24200520230056755 23/05/2023 SANTOSH MANDAL 2405004WL003014 SANTOSH MANDAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238693 SANTOSH KUMAR MANDAL UCO BANK(607066)
20 BALIAPAL OR-05-004-008-001/13202
(BISHNUPUR) 		2405004000NRG24200520230056756 23/05/2023 SANJAY KUMAR DAS 2405004WL003014 SANJAY KUMAR DAS 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238692 SANJAY KUMAR DAS UCO BANK(607066)
21 BALIAPAL OR-05-004-008-001/13206
(BISHNUPUR) 		2405004000NRG24200520230056757 23/05/2023 GOPAL MANDAL 2405004WL003014 GOPAL MANDAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238688 GOPAL MANDAL UCO BANK(607066)
22 BALIAPAL OR-05-004-008-001/13218
(BISHNUPUR) 		2405004000NRG24200520230056758 23/05/2023 NISHAKAR MANDAL 2405004WL003014 NISHAKAR MANDAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238689 NISHAKAR MANDAL UCO BANK(607066)
23 BALIAPAL OR-05-004-008-001/13236
(BISHNUPUR) 		2405004000NRG24200520230056760 23/05/2023 SANJAY MANDAL 2405004WL003014 SANJAY MANDAL 00462 UCBA0000778 1185 1185 Processed 26/05/2023 1877238691 SANJAY MANDAL UCO BANK(607066)
24 BALIAPAL OR-05-004-008-001/57250
(BISHNUPUR) 		2405004000NRG24200520230056762 23/05/2023 SANTOSH KU SETHI 2405004WL003014 SANTOSH KU SETHI 00462 UCBA0000778 948 948 Processed 26/05/2023 1877238716 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-008-001/57406
(BISHNUPUR) 		2405004000NRG24200520230056763 23/05/2023 SATYABRATA JENA 2405004WL003014 SATYABRATA JENA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238690 SATYABRATA JENA UCO BANK(607066)
26 BALIAPAL OR-05-004-008-001/589749
(BISHNUPUR) 		2405004000NRG24200520230056764 23/05/2023 DHIRENDRA SETHI 2405004WL003014 DHIRENDRA SETHI 00462 UCBA0000778 948 948 Processed 26/05/2023 1877238687 DHIRENDRA SETHI UCO BANK(607066)
27 BALIAPAL OR-05-004-008-001/589821
(BISHNUPUR) 		2405004000NRG24200520230056765 23/05/2023 SANJAY PAL 2405004WL003014 SANJAY PAL 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238703 MR SANJAY PAL STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-008-001/589825
(BISHNUPUR) 		2405004000NRG24200520230056766 23/05/2023 NABIN KUMAR PARIDA 2405004WL003014 NABIN KUMAR PARIDA 00462 UCBA0000778 1659 1659 Rejected 26/05/2023 1877238697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALIAPAL OR-05-004-008-001/589844
(BISHNUPUR) 		2405004000NRG24200520230056768 23/05/2023 JANMEJAY DAS 2405004WL003014 JANMEJAY DAS 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238702 JANMEJAY DAS UCO BANK(607066)
30 BALIAPAL OR-05-004-008-001/589857
(BISHNUPUR) 		2405004000NRG24200520230056769 23/05/2023 MINATI GANGAI 2405004WL003014 MINATI GANGAI 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238704 MINATI GANGAI UCO BANK(607066)
31 BALIAPAL OR-05-004-008-001/5898995
(BISHNUPUR) 		2405004000NRG24200520230056773 23/05/2023 ASWINI KUMAR SAHU 2405004WL003014 ASWINI KUMAR SAHU 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238685 ASWINI KUMAR SAHU UCO BANK(607066)
32 BALIAPAL OR-05-004-008-001/97717
(BISHNUPUR) 		2405004000NRG24200520230056774 23/05/2023 HARISANKAR PARIDA 2405004WL003014 HARISANKAR PARIDA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238701 HARISHANKAR PARIDA CANARA BANK(508532)
33 BALIAPAL OR-05-004-008-001/97791
(BISHNUPUR) 		2405004000NRG24200520230056775 23/05/2023 RANJULATA PARIDA 2405004WL003014 RANJULATA PARIDA 00462 UCBA0000778 1659 1659 Processed 26/05/2023 1877238705 RANJULATA PARIDA UCO BANK(607066)
SubTotal 36972 36972
34 BALIAPAL OR-05-004-008-001/13219
(BISHNUPUR) 		2405004000NRG24200520230056759 23/05/2023 NIMAI CHARAN MANDAL 2405004WL003014 NIMAI CHARAN MANDAL 00462 UCBA0001755 1422 1422 Processed 26/05/2023 1877238707 NIMAI CHARAN MANDAL UCO BANK(607066)
SubTotal 1422 1422
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_230523APB_FTO_145221 State Bank of India SBIN0017958 BALIAPAL 10428
2 BALIAPAL OR2405004008_230523APB_FTO_145221 UCO Bank UCBA0000778 BALIAPAL 36972
3 BALIAPAL OR2405004008_230523APB_FTO_145221 UCO Bank UCBA0001755 DEBHOG 1422

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