Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_210923APB_FTO_547419
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-05-004-001-001/7224
(ALADIHA) 		2405004000NRG24200920230248887 21/09/2023 PUJASHRI JENA 2405004WL020637 PUJASHRI JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7269247981 PUJASHRI JENA ODISHA GRAMYA BANK(607060)
2 BALIAPAL OR-05-004-001-001/7348
(ALADIHA) 		2405004000NRG24200920230248881 21/09/2023 BENUDHAR DAS 2405004WL020635 BENUDHAR DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7269247992 BENUDHAR DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-001/7394
(ALADIHA) 		2405004000NRG24200920230248882 21/09/2023 SATISH JENA 2405004WL020635 SATISH JENA 00415 SBIN0006412 237 237 Processed 09/11/2023 7269247996 SATISH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-001-001/7485
(ALADIHA) 		2405004000NRG24200920230248883 21/09/2023 ANAPURNA PATRA 2405004WL020635 ANAPURNA PATRA 00415 SBIN0006412 237 237 Processed 10/11/2023 7269247993 MRS ANNAPURNA PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-001-001/7497
(ALADIHA) 		2405004000NRG24200920230249165 21/09/2023 BANSIDHAR DAS 2405004WL020719 BANSIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247977 BANSHIDHAR DAS STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-001-001/7497
(ALADIHA) 		2405004000NRG24200920230249166 21/09/2023 BASANTI DAS 2405004WL020719 BASANTI DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247998 MRS BASANTI DAS STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-001-001/7610
(ALADIHA) 		2405004000NRG24200920230248888 21/09/2023 KANHU CHARAN SAHU 2405004WL020637 KANHU CHARAN SAHU 00415 SBIN0006412 237 237 Processed 10/11/2023 7269247986 MR KAHNUCHARAN SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-001-001/98946
(ALADIHA) 		2405004000NRG24200920230248889 21/09/2023 LAXMIDHARA BEHERA 2405004WL020637 LAXMIDHARA BEHERA 00415 SBIN0006412 237 237 Processed 10/11/2023 7269248021 MR LAXMIDHARA BEHERA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-001-002/7201
(ALADIHA) 		2405004000NRG24200920230249161 21/09/2023 RABINDRA PATRA 2405004WL020718 RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247982 RABINDRA PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-001-003/58350
(ALADIHA) 		2405004000NRG24200920230249162 21/09/2023 MANMATH PATRA 2405004WL020718 MANMATH PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248009 MANMATH PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-001-003/60650
(ALADIHA) 		2405004000NRG24200920230249141 21/09/2023 MAHESWAR PARIDA 2405004WL020715 MAHESWAR PARIDA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248007 MR MAHESWAR PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-001-003/60650
(ALADIHA) 		2405004000NRG24200920230249142 21/09/2023 saraswati parida 2405004WL020715 saraswati parida 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247984 MRS SARASWATI PARIDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-001-003/6814
(ALADIHA) 		2405004000NRG24200920230249134 21/09/2023 JYOTSNARANI PATRA 2405004WL020714 JYOTSNARANI PATRA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269248006 JYOTSNARANI PATRA ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-001-003/6814
(ALADIHA) 		2405004000NRG24200920230249133 21/09/2023 SRUSTIDHAR PATRA 2405004WL020714 SRUSTIDHAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248004 MR SRUSTIDHAR PATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-001-003/6863
(ALADIHA) 		2405004000NRG24200920230249167 21/09/2023 BAIKUNTHA DAS 2405004WL020719 BAIKUNTHA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247979 MR BAIKUNTHA DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-001-003/6863
(ALADIHA) 		2405004000NRG24200920230249168 21/09/2023 JAYAKRUSHNA DAS 2405004WL020719 JAYAKRUSHNA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248014 MR JAYAKRUSHNA DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-001-003/6865
(ALADIHA) 		2405004000NRG24200920230249144 21/09/2023 SRADHANJALI JENA 2405004WL020715 SRADHANJALI JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247999 MRS SHRADHANJALI JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-001-003/6865
(ALADIHA) 		2405004000NRG24200920230249143 21/09/2023 SUSANTA JENA 2405004WL020715 SUSANTA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247994 MR SUSANTA JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-001-003/6952
(ALADIHA) 		2405004000NRG24200920230249135 21/09/2023 BANAMALI ANDIA 2405004WL020714 BANAMALI ANDIA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247987 MR BANAMALI ANDIA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-001-003/6952
(ALADIHA) 		2405004000NRG24200920230249136 21/09/2023 KANCHAN ANDIA 2405004WL020714 KANCHAN ANDIA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247988 MRS KANCHAN ANDIA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-001-003/6977
(ALADIHA) 		2405004000NRG24200920230249127 21/09/2023 SUSANTA KARAN 2405004WL020713 SUSANTA KARAN 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247990 SUSANTA KARAN STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-001-003/6993
(ALADIHA) 		2405004000NRG24200920230249179 21/09/2023 GOLAPLATA JENA 2405004WL020726 GOLAPLATA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248000 MRS GOLAPLATA JENA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-001-003/7034
(ALADIHA) 		2405004000NRG24200920230249155 21/09/2023 TARANGINI MOHANTY 2405004WL020717 TARANGINI MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248013 MRS TARANGINI MOHANTY STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-001-003/7068
(ALADIHA) 		2405004000NRG24200920230249128 21/09/2023 ANANTA RANA 2405004WL020713 ANANTA RANA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269247983 ANANTA KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-001-003/7097
(ALADIHA) 		2405004000NRG24200920230249149 21/09/2023 MINATI BEHERA 2405004WL020716 MINATI BEHERA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248016 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-001-003/7130
(ALADIHA) 		2405004000NRG24200920230249150 21/09/2023 PARSURAM MOHANTY 2405004WL020716 PARSURAM MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247976 MR PARASURAM MOHANTY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-001-003/7130
(ALADIHA) 		2405004000NRG24200920230249151 21/09/2023 SRITAM MOHANTY 2405004WL020716 SRITAM MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248003 MR SRITAM MOHANTY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-001-003/7140
(ALADIHA) 		2405004000NRG24200920230249156 21/09/2023 PANCHANAN SHEE 2405004WL020717 PANCHANAN SHEE 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247973 PANCHANAN SHEE STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-001-003/7140
(ALADIHA) 		2405004000NRG24200920230249157 21/09/2023 PRABHATI SEE 2405004WL020717 PRABHATI SEE 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248010 MRS PRABHATI SEE STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-001-003/7166
(ALADIHA) 		2405004000NRG24200920230249158 21/09/2023 JADUNATH JENA 2405004WL020717 JADUNATH JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247978 MR JADUNATHA JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-001-003/7166
(ALADIHA) 		2405004000NRG24200920230249159 21/09/2023 JAYANTI JENA 2405004WL020717 JAYANTI JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247995 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-001-003/97742
(ALADIHA) 		2405004000NRG24200920230249130 21/09/2023 RUNARANI JENA 2405004WL020713 RUNARANI JENA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269248019 RUNARANI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-001-003/98694
(ALADIHA) 		2405004000NRG24200920230249152 21/09/2023 BIJAY ANDIA 2405004WL020716 BIJAY ANDIA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248002 BIJAY ANDIA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-001-003/98694
(ALADIHA) 		2405004000NRG24200920230249153 21/09/2023 SHNDHYARANI ANDIA 2405004WL020716 SHNDHYARANI ANDIA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247991 MRS SHNDHYARANI ANDIA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-001-003/98732
(ALADIHA) 		2405004000NRG24200920230249146 21/09/2023 BIJAY ROUL 2405004WL020715 BIJAY ROUL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247997 MR BIJAY RAUL STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-001-003/98732
(ALADIHA) 		2405004000NRG24200920230249145 21/09/2023 PRAVAKAR RAUL 2405004WL020715 PRAVAKAR RAUL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247985 MR PRABHAKARA ROUL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-001-003/98911
(ALADIHA) 		2405004000NRG24200920230249131 21/09/2023 HEMANTA KARAN 2405004WL020713 HEMANTA KARAN 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248011 MR HEMANTA KARAN STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-001-003/98920
(ALADIHA) 		2405004000NRG24200920230249163 21/09/2023 LAKSMIPRIYA PATRA 2405004WL020718 LAKSMIPRIYA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247989 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-001-003/98927
(ALADIHA) 		2405004000NRG24200920230249164 21/09/2023 DAMAYANTI PATRA 2405004WL020718 DAMAYANTI PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248018 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-001-003/98940
(ALADIHA) 		2405004000NRG24200920230249147 21/09/2023 JATINDRA JENA 2405004WL020715 JATINDRA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269247980 MR JATINDRA JENA STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-001-003/98940
(ALADIHA) 		2405004000NRG24200920230249148 21/09/2023 SUPRIYA JENA 2405004WL020715 SUPRIYA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248015 MRS SUPRIYA JENA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-001-003/99028
(ALADIHA) 		2405004000NRG24200920230249160 21/09/2023 SWARNAPRABHA DAS 2405004WL020717 SWARNAPRABHA DAS 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269248017 SWARNAPRABHA JENA UCO BANK(607066)
43 BALIAPAL OR-05-004-001-003/99031
(ALADIHA) 		2405004000NRG24200920230249154 21/09/2023 GOURI DAS 2405004WL020716 GOURI DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248012 MRS GOURI DAS STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-001-004/7178
(ALADIHA) 		2405004000NRG24200920230249132 21/09/2023 SANJAY JENA 2405004WL020713 SANJAY JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248008 MR SANJAY JENA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-001-005/98907
(ALADIHA) 		2405004000NRG24200920230249140 21/09/2023 BHAKTIPADA JENA 2405004WL020714 BHAKTIPADA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248005 SHRI BHAKTIPADA JENA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-001-005/98907
(ALADIHA) 		2405004000NRG24200920230249139 21/09/2023 SHAKTIPADA JENA 2405004WL020714 SHAKTIPADA JENA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7269248001 MR SAKTIPADA JENA STATE BANK OF INDIA(508548)
SubTotal 67782 67782
47 BALIAPAL OR-05-004-001-003/99040
(ALADIHA) 		2405004000NRG24200920230249138 21/09/2023 RUNU RANI JENA 2405004WL020714 RUNU RANI JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269247975 MRS RUNU RANI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 BALIAPAL OR-05-004-001-003/7068
(ALADIHA) 		2405004000NRG24200920230249129 21/09/2023 JYOTINA SAHOO 2405004WL020713 JYOTINA SAHOO 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7269247974 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 BALIAPAL OR-05-004-001-003/99037
(ALADIHA) 		2405004000NRG24200920230249137 21/09/2023 GURUBARI JENA 2405004WL020714 GURUBARI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269248020 GURUBARI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_210923APB_FTO_547419 State Bank of India SBIN0006412 PRATAPPUR 67782
2 BALIAPAL OR2405004001_210923APB_FTO_547419 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004001_210923APB_FTO_547419 UCO Bank UCBA0001197 LANGALESWAR 1659
4 BALIAPAL OR2405004001_210923APB_FTO_547419 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659

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