Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004014_160823APB_FTO_455230
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-05-004-014-003/14263
(GHANTUA) 		2405004000NRG24150820230208463 16/08/2023 Mr. JAJENDRA JENA 2405004WL012534 Mr. JAJENDRA JENA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235449 MR JAJENDRA JENA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24150820230208465 16/08/2023 Miss.GURUBAR JENA 2405004WL012534 Miss.GURUBAR JENA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235459 MISS GURUBARI JENA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-014-003/14298
(GHANTUA) 		2405004000NRG24150820230208468 16/08/2023 Mrs. GITAMANI DALAI 2405004WL012534 Mrs. GITAMANI DALAI 00415 SBIN0017958 237 237 Processed 30/08/2023 4970235456 MRS GITAMANI DALAI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-014-003/14318
(GHANTUA) 		2405004000NRG24150820230208471 16/08/2023 Mrs. SOBHARANI BARIK 2405004WL012534 Mrs. SOBHARANI BARIK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235450 SOBHARANI BARIK UCO BANK(607066)
5 BALIAPAL OR-05-004-014-003/14328
(GHANTUA) 		2405004000NRG24150820230208473 16/08/2023 Mrs. SUCHITRA PRADHAN 2405004WL012534 Mrs. SUCHITRA PRADHAN 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235452 SUCHITRA PRADHAN UCO BANK(607066)
6 BALIAPAL OR-05-004-014-003/14389
(GHANTUA) 		2405004000NRG24150820230208476 16/08/2023 Mr. HITESH NAYAK 2405004WL012534 Mr. HITESH NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235451 HITESH NAYAK UCO BANK(607066)
7 BALIAPAL OR-05-004-014-003/14411
(GHANTUA) 		2405004000NRG24150820230208477 16/08/2023 Mr. LAMBODAR PRADHAN 2405004WL012534 Mr. LAMBODAR PRADHAN 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235448 MR LAMBODAR PRADHAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-014-003/14413
(GHANTUA) 		2405004000NRG24150820230208478 16/08/2023 CHANDAN BEHERA 2405004WL012534 CHANDAN BEHERA 00415 SBIN0017958 1659 1659 Rejected 30/08/2023 4970235458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALIAPAL OR-05-004-014-003/61397
(GHANTUA) 		2405004000NRG24150820230208481 16/08/2023 Mr.JHADESWAR NAYAK 2405004WL012534 Mr.JHADESWAR NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235455 JHADESWAR NAYAK UCO BANK(607066)
10 BALIAPAL OR-05-004-014-003/761216
(GHANTUA) 		2405004000NRG24150820230208482 16/08/2023 Mrs. BASANTI NAYAK 2405004WL012534 Mrs. BASANTI NAYAK 00415 SBIN0017958 237 237 Processed 30/08/2023 4970235457 BASANTI NAYAK UCO BANK(607066)
11 BALIAPAL OR-05-004-014-003/76122
(GHANTUA) 		2405004000NRG24150820230208484 16/08/2023 Miss. SRIMATI DALAI 2405004WL012534 Miss. SRIMATI DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4970235453 SRIMANTI DALAI FINO PAYMENTS BANK LTD(608001)
12 BALIAPAL OR-05-004-014-003/9070
(GHANTUA) 		2405004000NRG24150820230208488 16/08/2023 SUSHIL PRADHAN 2405004WL012534 SUSHIL PRADHAN 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4970235454 SUSHIL PRADHAN UCO BANK(607066)
SubTotal 16827 16827
13 BALIAPAL OR-05-004-014-001/9050
(GHANTUA) 		2405004000NRG24150820230208458 16/08/2023 BASANTI SAHU 2405004WL012534 BASANTI SAHU 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235447 BASANTI SAHU UCO BANK(607066)
14 BALIAPAL OR-05-004-014-003/14217
(GHANTUA) 		2405004000NRG24150820230208459 16/08/2023 MANARANJAN DALAI 2405004WL012534 MANARANJAN DALAI 00462 UCBA0001755 474 474 Processed 30/08/2023 4970235465 MANARANJAN DALAI UCO BANK(607066)
15 BALIAPAL OR-05-004-014-003/14240
(GHANTUA) 		2405004000NRG24150820230208460 16/08/2023 RAMABATI PRADHAN 2405004WL012534 RAMABATI PRADHAN 00462 UCBA0001755 237 237 Processed 30/08/2023 4970235468 RAMABATI PRADHAN UCO BANK(607066)
16 BALIAPAL OR-05-004-014-003/14246
(GHANTUA) 		2405004000NRG24150820230208461 16/08/2023 KEDAR DALAI 2405004WL012534 KEDAR DALAI 00462 UCBA0001755 237 237 Processed 30/08/2023 4970235463 KEDAR DALAI UCO BANK(607066)
17 BALIAPAL OR-05-004-014-003/14246
(GHANTUA) 		2405004000NRG24150820230208462 16/08/2023 REBATI DALAI 2405004WL012534 REBATI DALAI 00462 UCBA0001755 1185 1185 Processed 30/08/2023 4970235443 MRS REBATI DALAI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-014-003/14267
(GHANTUA) 		2405004000NRG24150820230208464 16/08/2023 DAMBARUDHAR PRADHAN 2405004WL012534 DAMBARUDHAR PRADHAN 00462 UCBA0001755 711 711 Processed 30/08/2023 4970235461 DAMBARUDHAR PRADHAN UCO BANK(607066)
19 BALIAPAL OR-05-004-014-003/14292
(GHANTUA) 		2405004000NRG24150820230208466 16/08/2023 DEEPAK KUMAR JENA 2405004WL012534 DEEPAK KUMAR JENA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235444 DEEPAK KUMAR JENA SO JOGENDRA JENA UCO BANK(607066)
20 BALIAPAL OR-05-004-014-003/14295
(GHANTUA) 		2405004000NRG24150820230208467 16/08/2023 JIBAN KRISHNA RANA 2405004WL012534 JIBAN KRISHNA RANA 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235446 JIBAN KRUSHNA RANA UCO BANK(607066)
21 BALIAPAL OR-05-004-014-003/14302
(GHANTUA) 		2405004000NRG24150820230208469 16/08/2023 HARI CHANDRA SAHU 2405004WL012534 HARI CHANDRA SAHU 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235466 HARISHCHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-014-003/14320
(GHANTUA) 		2405004000NRG24150820230208472 16/08/2023 NILA RATAN BARIK 2405004WL012534 NILA RATAN BARIK 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235460 NILARATAN BARIK BANK OF INDIA(508505)
23 BALIAPAL OR-05-004-014-003/14365
(GHANTUA) 		2405004000NRG24150820230208475 16/08/2023 ARABINDA SAHOO 2405004WL012534 ARABINDA SAHOO 00462 UCBA0001755 237 237 Processed 30/08/2023 4970235445 ARABINDA SAHOO S/O-MANMATHA SAHOO UCO BANK(607066)
24 BALIAPAL OR-05-004-014-003/14365
(GHANTUA) 		2405004000NRG24150820230208474 16/08/2023 MANMATH SAHU 2405004WL012534 MANMATH SAHU 00462 UCBA0001755 237 237 Processed 30/08/2023 4970235464 MANMATHA SAHU UCO BANK(607066)
25 BALIAPAL OR-05-004-014-003/57580
(GHANTUA) 		2405004000NRG24150820230208479 16/08/2023 KALIMANI DALAI 2405004WL012534 KALIMANI DALAI 00462 UCBA0001755 474 474 Processed 30/08/2023 4970235441 KALI DALAI UCO BANK(607066)
26 BALIAPAL OR-05-004-014-003/61397
(GHANTUA) 		2405004000NRG24150820230208480 16/08/2023 JAYANTI NAYAK 2405004WL012534 JAYANTI NAYAK 00462 UCBA0001755 948 948 Processed 30/08/2023 4970235462 JAYANTI NAYAK UCO BANK(607066)
27 BALIAPAL OR-05-004-014-003/76122
(GHANTUA) 		2405004000NRG24150820230208483 16/08/2023 UPENDRA DALAI 2405004WL012534 UPENDRA DALAI 00462 UCBA0001755 948 948 Processed 30/08/2023 4970235440 UPENDRA DALAI UCO BANK(607066)
28 BALIAPAL OR-05-004-014-003/80179
(GHANTUA) 		2405004000NRG24150820230208485 16/08/2023 BADAL DAS 2405004WL012534 BADAL DAS 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235442 BADAL DAS UCO BANK(607066)
29 BALIAPAL OR-05-004-014-003/80183
(GHANTUA) 		2405004000NRG24150820230208486 16/08/2023 SUBAS CHANDRA PRADHAN 2405004WL012534 SUBAS CHANDRA PRADHAN 00462 UCBA0001755 711 711 Processed 30/08/2023 4970235467 MR SUBASA RAJAN PRADHAN STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-014-003/81223
(GHANTUA) 		2405004000NRG24150820230208487 16/08/2023 SRINIBAS NAYAK 2405004WL012534 SRINIBAS NAYAK 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4970235469 SRINIBAS NAYAK UCO BANK(607066)
SubTotal 18012 18012
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004014_160823APB_FTO_455230 State Bank of India SBIN0017958 BALIAPAL 16827
2 BALIAPAL OR2405004014_160823APB_FTO_455230 UCO Bank UCBA0001755 DEBHOG 14457
3 BALIAPAL OR2405004014_160823APB_FTO_455230 UCO Bank UCBA0001755 Devog 3555

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