Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405004013_021222FTO_849299
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-05-004-013-002/3543
(DEULA) 		2405004000NRG23021220220371835 02/12/2022 ASHU MURMU 2405004WL0029933 ASHU MURMU 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314055 ASHU MURMU ()
2 BALIAPAL OR-05-004-013-002/3618
(DEULA) 		2405004000NRG23021220220371840 02/12/2022 ARATI MURMU 2405004WL0029933 ARATI MURMU 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314060 ARATI MURMU ()
3 BALIAPAL OR-05-004-013-002/58307
(DEULA) 		2405004000NRG23021220220371849 02/12/2022 KANDA HASADA 2405004WL0029933 KANDA HASADA 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314062 KANDA HASADA ()
4 BALIAPAL OR-05-004-013-002/81067
(DEULA) 		2405004000NRG23021220220371851 02/12/2022 PUTI KISHKU 2405004WL0029933 PUTI KISHKU 00048 BKID0005498 1332 1332 Processed 10/12/2022 7065314058 PUTI KISHKU ()
5 BALIAPAL OR-05-004-013-002/98174
(DEULA) 		2405004000NRG23021220220371855 02/12/2022 MANI HASADA 2405004WL0029933 MANI HASADA 00048 BKID0005498 1332 1332 Processed 10/12/2022 7065314059 MANI HASADA ()
6 BALIAPAL OR-05-004-013-002/98953
(DEULA) 		2405004000NRG23021220220371858 02/12/2022 PANI KISKU 2405004WL0029933 PANI KISKU 00048 BKID0005498 1332 1332 Processed 10/12/2022 7065314057 PANI KISKU ()
7 BALIAPAL OR-05-004-013-002/98958
(DEULA) 		2405004000NRG23021220220371863 02/12/2022 SALMA MURMU 2405004WL0029933 SALMA MURMU 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314056 SALMA MURMU ()
8 BALIAPAL OR-05-004-013-008/4114
(DEULA) 		2405004000NRG23021220220371928 02/12/2022 NAROTTAM BISWAL 2405004WL0029934 NAROTTAM BISWAL 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314063 NAROTTAM BISWAL ()
9 BALIAPAL OR-05-004-013-009/4329
(DEULA) 		2405004000NRG23021220220371922 02/12/2022 RAMACHANDRA RANASING 2405004WL0029933 RAMACHANDRA RANASING 00048 BKID0005498 1554 1554 Processed 10/12/2022 7065314061 RAMACHANDRA RANASING ()
SubTotal 13320 13320
10 BALIAPAL OR-05-004-013-008/58223
(DEULA) 		2405004000NRG23021220220371914 02/12/2022 RANJAN KUMAR RANA 2405004WL0029933 RANJAN KUMAR RANA 00176 IDIB000B106 1332 1332 Processed 10/12/2022 7065314064 RANJAN KUMAR RANA ()
SubTotal 1332 1332
11 BALIAPAL OR-05-004-013-008/4073
(DEULA) 		2405004000NRG23021220220371893 02/12/2022 NIRMAL DAS 2405004WL0029933 NIRMAL DAS 00415 SBIN0006412 444 444 Processed 10/12/2022 7065314065 MR NIRMAL DAS ()
12 BALIAPAL OR-05-004-013-008/55847
(DEULA) 		2405004000NRG23021220220371910 02/12/2022 Miss BASUMATI TUDU 2405004WL0029933 Miss BASUMATI TUDU 00415 SBIN0006412 1110 1110 Processed 10/12/2022 7065314066 MISS BASUMATI TUDU ()
SubTotal 1554 1554
13 BALIAPAL OR-05-004-013-006/97476
(DEULA) 		2405004000NRG23021220220371873 02/12/2022 ABANIKASH KISKU 2405004WL0029933 ABANIKASH KISKU 00415 SBIN0009820 1554 1554 Processed 10/12/2022 7065314089 MR ABANIKASH KISKU ()
SubTotal 1554 1554
14 BALIAPAL OR-05-004-013-004/3374
(DEULA) 		2405004000NRG23021220220371868 02/12/2022 Mrs. BARI MURMU 2405004WL0029933 Mrs. BARI MURMU 00415 SBIN0015436 1554 1554 Processed 10/12/2022 7065314084 MRS BARI MURMU ()
SubTotal 1554 1554
15 BALIAPAL OR-05-004-013-002/3574
(DEULA) 		2405004000NRG23021220220371839 02/12/2022 Mr. BABURAM MURMU 2405004WL0029933 Mr. BABURAM MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314078 MR BABURAM MURMU ()
16 BALIAPAL OR-05-004-013-002/5567830
(DEULA) 		2405004000NRG23021220220371844 02/12/2022 Mrs. SUMITRA HASADA 2405004WL0029933 Mrs. SUMITRA HASADA 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314110 MRS SUMITRA HASADA ()
17 BALIAPAL OR-05-004-013-002/5567865
(DEULA) 		2405004000NRG23021220220371845 02/12/2022 Mrs. LILI MURMU 2405004WL0029933 Mrs. LILI MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314109 MRS LILI MURMU ()
18 BALIAPAL OR-05-004-013-002/55784
(DEULA) 		2405004000NRG23021220220371846 02/12/2022 Mr. SALGE MARANDI 2405004WL0029933 Mr. SALGE MARANDI 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314085 MR SALGE MARANDI ()
19 BALIAPAL OR-05-004-013-002/58304
(DEULA) 		2405004000NRG23021220220371848 02/12/2022 Mrs SANTI MURMU 2405004WL0029933 Mrs SANTI MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314088 MRS SANTI MURMU ()
20 BALIAPAL OR-05-004-013-002/98146
(DEULA) 		2405004000NRG23021220220371852 02/12/2022 Miss. ASHA MURMU 2405004WL0029933 Miss. ASHA MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314111 MISS ASHA MURMU ()
21 BALIAPAL OR-05-004-013-002/98152
(DEULA) 		2405004000NRG23021220220371853 02/12/2022 Mrs. LAXMI HASDA 2405004WL0029933 Mrs. LAXMI HASDA 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314080 MRS LAXMI HASDA ()
22 BALIAPAL OR-05-004-013-002/98954
(DEULA) 		2405004000NRG23021220220371859 02/12/2022 Mrs.SUKA HASADA 2405004WL0029933 Mrs.SUKA HASADA 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314118 MRS SUKA HASADA ()
23 BALIAPAL OR-05-004-013-002/98955
(DEULA) 		2405004000NRG23021220220371860 02/12/2022 Mrs.JHUMURI MURMU 2405004WL0029933 Mrs.JHUMURI MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314120 MRS JHUMURI MURMU ()
24 BALIAPAL OR-05-004-013-002/98956
(DEULA) 		2405004000NRG23021220220371861 02/12/2022 Mrs.PARBATI MURMU 2405004WL0029933 Mrs.PARBATI MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314119 MRS PARBATI MURMU ()
25 BALIAPAL OR-05-004-013-002/98957
(DEULA) 		2405004000NRG23021220220371862 02/12/2022 Mr. JAYRAM MURMU 2405004WL0029933 Mr. JAYRAM MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314121 MR JAYRAM MURMU ()
26 BALIAPAL OR-05-004-013-002/98961
(DEULA) 		2405004000NRG23021220220371864 02/12/2022 Miss. DANGI MURMU 2405004WL0029933 Miss. DANGI MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314086 MISS DANGI MURMU ()
27 BALIAPAL OR-05-004-013-003/55812
(DEULA) 		2405004000NRG23021220220371865 02/12/2022 Mrs. ARCHANA NAYAK 2405004WL0029933 Mrs. ARCHANA NAYAK 00415 SBIN0017958 888 888 Processed 10/12/2022 7065314090 MRS ARCHANA BISWAL ()
28 BALIAPAL OR-05-004-013-004/3239
(DEULA) 		2405004000NRG23021220220371866 02/12/2022 LAKHIA TUDU 2405004WL0029933 LAKHIA TUDU 00415 SBIN0017958 1110 1110 Processed 10/12/2022 7065314074 MRS LAKHIA TUDU ()
29 BALIAPAL OR-05-004-013-004/3239
(DEULA) 		2405004000NRG23021220220371867 02/12/2022 Mrs. Mami Tudu 2405004WL0029933 Mrs. Mami Tudu 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314079 MRS MAMI TUDU ()
30 BALIAPAL OR-05-004-013-004/4388
(DEULA) 		2405004000NRG23021220220371869 02/12/2022 BELA HEMRAM 2405004WL0029933 BELA HEMRAM 00415 SBIN0017958 444 444 Rejected 10/12/2022 7065314067 Account closed
31 BALIAPAL OR-05-004-013-004/4388
(DEULA) 		2405004000NRG23021220220371870 02/12/2022 Mr. ANUP HEMRAM 2405004WL0029933 Mr. ANUP HEMRAM 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314115 MR ANUP HEMRAM ()
32 BALIAPAL OR-05-004-013-006/55746
(DEULA) 		2405004000NRG23021220220371871 02/12/2022 Mrs. KUNI MARANDI 2405004WL0029933 Mrs. KUNI MARANDI 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314081 MRS KUNI MARANDI ()
33 BALIAPAL OR-05-004-013-006/55749
(DEULA) 		2405004000NRG23021220220371872 02/12/2022 Mr. BHIMACHARAN MURMU 2405004WL0029933 Mr. BHIMACHARAN MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314077 MR BHIMACHARAN MURMU ()
34 BALIAPAL OR-05-004-013-007/556787
(DEULA) 		2405004000NRG23021220220371874 02/12/2022 Mrs. HIRA HEMBRAM 2405004WL0029933 Mrs. HIRA HEMBRAM 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314082 MRS HIRA HEMBRAM ()
35 BALIAPAL OR-05-004-013-007/55693
(DEULA) 		2405004000NRG23021220220371875 02/12/2022 MAMI MURMU 2405004WL0029933 MAMI MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314073 MRS MAMI MURMU ()
36 BALIAPAL OR-05-004-013-007/55749
(DEULA) 		2405004000NRG23021220220371879 02/12/2022 PRADEEP KUMAR MURMU 2405004WL0029933 PRADEEP KUMAR MURMU 00415 SBIN0017958 1110 1110 Processed 10/12/2022 7065314070 SHRI PRADEEP KUMAR MURMU ()
37 BALIAPAL OR-05-004-013-007/55749
(DEULA) 		2405004000NRG23021220220371878 02/12/2022 SAGARIKA MURMU 2405004WL0029933 SAGARIKA MURMU 00415 SBIN0017958 1332 1332 Processed 10/12/2022 7065314069 MRS SAGARIKA MURMU ()
38 BALIAPAL OR-05-004-013-007/57337
(DEULA) 		2405004000NRG23021220220371881 02/12/2022 Mrs. SITA MARNDI 2405004WL0029933 Mrs. SITA MARNDI 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314083 MRS SITA MARNDI ()
39 BALIAPAL OR-05-004-013-007/58421
(DEULA) 		2405004000NRG23021220220371882 02/12/2022 DURBATI MURMU 2405004WL0029933 DURBATI MURMU 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314071 MRS DURBATI MURMU ()
40 BALIAPAL OR-05-004-013-008/4121
(DEULA) 		2405004000NRG23021220220371897 02/12/2022 Mr. BAPUNI TUDU 2405004WL0029933 Mr. BAPUNI TUDU 00415 SBIN0017958 888 888 Processed 10/12/2022 7065314076 MR BAPUNI TUDU ()
41 BALIAPAL OR-05-004-013-008/97496
(DEULA) 		2405004000NRG23021220220371916 02/12/2022 Mr. SATYARANJAN PATRA 2405004WL0029933 Mr. SATYARANJAN PATRA 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314106 MR SATYARANJAN PATRA ()
42 BALIAPAL OR-05-004-013-008/98935
(DEULA) 		2405004000NRG23021220220371919 02/12/2022 Mr. BIKASH KUMAR BARIK 2405004WL0029933 Mr. BIKASH KUMAR BARIK 00415 SBIN0017958 444 444 Processed 10/12/2022 7065314075 MR BIKASH KUMAR BARIK ()
43 BALIAPAL OR-05-004-013-009/4350
(DEULA) 		2405004000NRG23021220220371923 02/12/2022 BANSHIDHARA BEHERA 2405004WL0029933 BANSHIDHARA BEHERA 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314068 MR BANSHIDHAR BEHERA ()
44 BALIAPAL OR-05-004-013-009/58426
(DEULA) 		2405004000NRG23021220220371925 02/12/2022 RITARANI RANASINGH 2405004WL0029933 RITARANI RANASINGH 00415 SBIN0017958 1554 1554 Processed 10/12/2022 7065314072 MISS RITARANI RANASINGH ()
45 BALIAPAL OR-05-004-013-009/98152
(DEULA) 		2405004000NRG23021220220371926 02/12/2022 Mrs.KANCHANLATA SAHOO 2405004WL0029933 Mrs.KANCHANLATA SAHOO 00415 SBIN0017958 666 666 Processed 10/12/2022 7065314087 MRS KANCHANLATA SAHU ()
SubTotal 40848 40848
46 BALIAPAL OR-05-004-013-002/59724
(DEULA) 		2405004000NRG23021220220371850 02/12/2022 SUKANTI BARIK 2405004WL0029933 SUKANTI BARIK 00462 UCBA0000778 1554 1554 Processed 10/12/2022 7065314112 SUKANTI BARIK ()
SubTotal 1554 1554
47 BALIAPAL OR-05-004-013-008/4270
(DEULA) 		2405004000NRG23021220220371900 02/12/2022 LAKSHMAN DAS 2405004WL0029933 LAKSHMAN DAS 00462 UCBA0001197 444 444 Processed 10/12/2022 7065314103 LAKSHMAN DAS ()
SubTotal 444 444
48 BALIAPAL OR-05-004-013-001/556712
(DEULA) 		2405004000NRG23021220220371833 02/12/2022 BABUL MURMU 2405004WL0029933 BABUL MURMU 00462 UCBA0001755 888 888 Processed 10/12/2022 7065314116 BABUL MURMU ()
49 BALIAPAL OR-05-004-013-002/3567
(DEULA) 		2405004000NRG23021220220371838 02/12/2022 RAMACHANDRA MURMU 2405004WL0029933 RAMACHANDRA MURMU 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314099 RAMACHANDRA MURMU ()
50 BALIAPAL OR-05-004-013-002/55614
(DEULA) 		2405004000NRG23021220220371841 02/12/2022 SUSANTA BISWAL 2405004WL0029933 SUSANTA BISWAL 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314102 SUSHANTA KUMAR BISWAL ()
51 BALIAPAL OR-05-004-013-002/57540
(DEULA) 		2405004000NRG23021220220371847 02/12/2022 REBATI HASADA 2405004WL0029933 REBATI HASADA 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314113 REBATI HASDA W/O SINGU HASDA ()
52 BALIAPAL OR-05-004-013-002/98900
(DEULA) 		2405004000NRG23021220220371856 02/12/2022 RAIKISHORE BISWAL 2405004WL0029933 RAIKISHORE BISWAL 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314122 RAIKISHORE BISWAL ()
53 BALIAPAL OR-05-004-013-002/98936
(DEULA) 		2405004000NRG23021220220371857 02/12/2022 CHANDAN BARIK 2405004WL0029933 CHANDAN BARIK 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314101 CHANDAN BARIK ()
54 BALIAPAL OR-05-004-013-007/55698
(DEULA) 		2405004000NRG23021220220371876 02/12/2022 GITA HANSDA 2405004WL0029933 GITA HANSDA 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314092 GITA HASDA W/O-BIJAY HASDA ()
55 BALIAPAL OR-05-004-013-007/55759
(DEULA) 		2405004000NRG23021220220371880 02/12/2022 SABITA MURMU 2405004WL0029933 SABITA MURMU 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314114 SABITA MURMU ()
56 BALIAPAL OR-05-004-013-007/58422
(DEULA) 		2405004000NRG23021220220371883 02/12/2022 LAXMI MURMU 2405004WL0029933 LAXMI MURMU 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314100 LAXMI MURMU ()
57 BALIAPAL OR-05-004-013-007/97859
(DEULA) 		2405004000NRG23021220220371884 02/12/2022 SUMATI MURMU 2405004WL0029933 SUMATI MURMU 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314093 SUMATI MURMU ()
58 BALIAPAL OR-05-004-013-008/13186
(DEULA) 		2405004000NRG23021220220371885 02/12/2022 SUSHANTA GIRI 2405004WL0029933 SUSHANTA GIRI 00462 UCBA0001755 444 444 Processed 10/12/2022 7065314104 SUSHANTA GIRI ()
59 BALIAPAL OR-05-004-013-008/4020
(DEULA) 		2405004000NRG23021220220371890 02/12/2022 RAGHUNATH JENA 2405004WL0029933 RAGHUNATH JENA 00462 UCBA0001755 444 444 Processed 10/12/2022 7065314091 RAGHUNATH JENA ()
60 BALIAPAL OR-05-004-013-008/4069
(DEULA) 		2405004000NRG23021220220371892 02/12/2022 HIRA TUDU 2405004WL0029933 HIRA TUDU 00462 UCBA0001755 666 666 Processed 10/12/2022 7065314095 HIRA TUDU ()
61 BALIAPAL OR-05-004-013-008/4114
(DEULA) 		2405004000NRG23021220220371927 02/12/2022 NAMITA BISWAL 2405004WL0029934 NAMITA BISWAL 00462 UCBA0001755 1554 1554 Processed 10/12/2022 7065314123 NAMITA BISWAL ()
62 BALIAPAL OR-05-004-013-008/4115
(DEULA) 		2405004000NRG23021220220371895 02/12/2022 FULA MURMU 2405004WL0029933 FULA MURMU 00462 UCBA0001755 1110 1110 Processed 10/12/2022 7065314105 FULA MURMU ()
63 BALIAPAL OR-05-004-013-008/4118
(DEULA) 		2405004000NRG23021220220371896 02/12/2022 SANTOSH RANJIT 2405004WL0029933 SANTOSH RANJIT 00462 UCBA0001755 444 444 Processed 10/12/2022 7065314094 SANTOSH RANJIT ()
64 BALIAPAL OR-05-004-013-008/556715
(DEULA) 		2405004000NRG23021220220371904 02/12/2022 RAJU TUDU 2405004WL0029933 RAJU TUDU 00462 UCBA0001755 888 888 Processed 10/12/2022 7065314117 RAJU TUDU ()
65 BALIAPAL OR-05-004-013-008/556730
(DEULA) 		2405004000NRG23021220220371907 02/12/2022 DAMAN TUDU 2405004WL0029933 DAMAN TUDU 00462 UCBA0001755 666 666 Processed 10/12/2022 7065314107 DAMAN TUDU ()
66 BALIAPAL OR-05-004-013-008/556767
(DEULA) 		2405004000NRG23021220220371908 02/12/2022 MALLI TUDU 2405004WL0029933 MALLI TUDU 00462 UCBA0001755 222 222 Processed 10/12/2022 7065314097 MALI TUDU ()
67 BALIAPAL OR-05-004-013-008/55865
(DEULA) 		2405004000NRG23021220220371911 02/12/2022 PRASANTA KU BEHERA 2405004WL0029933 PRASANTA KU BEHERA 00462 UCBA0001755 1332 1332 Processed 10/12/2022 7065314096 PRASANTA BEHERA ()
68 BALIAPAL OR-05-004-013-008/81209
(DEULA) 		2405004000NRG23021220220371915 02/12/2022 NATA TUDU 2405004WL0029933 NATA TUDU 00462 UCBA0001755 222 222 Processed 10/12/2022 7065314098 NATHA TUDU ()
69 BALIAPAL OR-05-004-013-008/98936
(DEULA) 		2405004000NRG23021220220371920 02/12/2022 BIKARTTAN BEHERA 2405004WL0029933 BIKARTTAN BEHERA 00462 UCBA0001755 444 444 Processed 10/12/2022 7065314108 BIKARTTAN BEHERA ()
SubTotal 23310 23310
Total 85470 85470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004013_021222FTO_849299 Bank of India BKID0005498 BALIAPAL (Kachuapada) 13320
2 BALIAPAL OR2405004013_021222FTO_849299 Indian Bank IDIB000B106 BALASORE 1332
3 BALIAPAL OR2405004013_021222FTO_849299 State Bank of India SBIN0006412 PRATAPPUR 1554
4 BALIAPAL OR2405004013_021222FTO_849299 State Bank of India SBIN0009820 MUKULISI 1554
5 BALIAPAL OR2405004013_021222FTO_849299 State Bank of India SBIN0015436 REGIONAL BUSINESS OFFICE BARIPADA 1554
6 BALIAPAL OR2405004013_021222FTO_849299 State Bank of India SBIN0017958 BALIAPAL 40848
7 BALIAPAL OR2405004013_021222FTO_849299 UCO Bank UCBA0000778 BALIAPAL 1554
8 BALIAPAL OR2405004013_021222FTO_849299 UCO Bank UCBA0001197 LANGALESWAR 444
9 BALIAPAL OR2405004013_021222FTO_849299 UCO Bank UCBA0001755 DEBHOG 23310

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