Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_040423FTO_10657
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-05-004-015-011/25605
(JAGATIPUR) 		2405004000NRG21030520210656027 04/04/2023 SK. ASAD ALLI 2405004WL088988 SK. ASAD ALLI 00220 UCBA0RRBKGB 1449 1449 Rejected 03/05/2023 1173919227 No Such Account
2 BALIAPAL OR-05-004-015-011/25605
(JAGATIPUR) 		2405004000NRG21030520210656028 04/04/2023 SK. ASAD ALLI 2405004WL088988 SK. ASAD ALLI 00220 UCBA0RRBKGB 1449 1449 Rejected 03/05/2023 1173919226 No Such Account
3 BALIAPAL OR-05-004-015-011/25605
(JAGATIPUR) 		2405004000NRG21060420210654928 04/04/2023 SK. ASAD ALLI 2405004WL088753 SK. ASAD ALLI 00220 UCBA0RRBKGB 1449 1449 Rejected 03/05/2023 1173919229 No Such Account
4 BALIAPAL OR-05-004-015-011/25605
(JAGATIPUR) 		2405004000NRG21060420210654929 04/04/2023 SK. ASAD ALLI 2405004WL088753 SK. ASAD ALLI 00220 UCBA0RRBKGB 1449 1449 Rejected 03/05/2023 1173919228 No Such Account
5 BALIAPAL OR-05-004-015-011/55462
(JAGATIPUR) 		2405004000NRG21150120210496566 04/04/2023 SK MOSTAFA 2405004WL064943 SK MOSTAFA 00220 UCBA0RRBKGB 1242 1242 Rejected 03/05/2023 1173919225 No Such Account
SubTotal 7038 7038
6 BALIAPAL OR-05-004-015-002/414782
(JAGATIPUR) 		2405004000NRG21150120210496569 04/04/2023 ANJANA SETHI 2405004WL064943 ANJANA SETHI 00415 SBIN0006412 207 207 Rejected 03/05/2023 1173919231 No Such Account
7 BALIAPAL OR-05-004-015-002/414782
(JAGATIPUR) 		2405004015NRG21180120210501893 04/04/2023 ANJANA SETHI 2405004WL065872 ANJANA SETHI 00415 SBIN0006412 207 207 Rejected 03/05/2023 1173919230 No Such Account
8 BALIAPAL OR-05-004-015-004/10085
(JAGATIPUR) 		2405004015NRG21180120210501892 04/04/2023 AJAY RAUL 2405004WL065872 AJAY RAUL 00415 SBIN0006412 828 828 Rejected 03/05/2023 1173919223 No Such Account
9 BALIAPAL OR-05-004-015-004/10085
(JAGATIPUR) 		2405004000NRG21150120210496570 04/04/2023 AJAY RAUL 2405004WL064943 AJAY RAUL 00415 SBIN0006412 207 207 Rejected 03/05/2023 1173919222 No Such Account
10 BALIAPAL OR-05-004-015-004/10085
(JAGATIPUR) 		2405004000NRG21150120210496571 04/04/2023 AJAY RAUL 2405004WL064943 AJAY RAUL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919220 No Such Account
11 BALIAPAL OR-05-004-015-004/10085
(JAGATIPUR) 		2405004000NRG21150120210496572 04/04/2023 AJAY RAUL 2405004WL064943 AJAY RAUL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919221 No Such Account
12 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG21060420210654810 04/04/2023 ANANTA JENA 2405004WL088726 ANANTA JENA 00415 SBIN0006412 1449 1449 Processed 03/05/2023 1173919208 MR ANANTA JENA ()
13 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG21060420210654811 04/04/2023 ANANTA JENA 2405004WL088726 ANANTA JENA 00415 SBIN0006412 1449 1449 Processed 03/05/2023 1173919209 MR ANANTA JENA ()
14 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG21240320210633351 04/04/2023 ANANTA JENA 2405004WL085857 ANANTA JENA 00415 SBIN0006412 1449 1449 Processed 03/05/2023 1173919233 MR ANANTA JENA ()
15 BALIAPAL OR-05-004-015-009/26313
(JAGATIPUR) 		2405004000NRG21240320210633352 04/04/2023 ANANTA JENA 2405004WL085857 ANANTA JENA 00415 SBIN0006412 1449 1449 Processed 03/05/2023 1173919207 MR ANANTA JENA ()
16 BALIAPAL OR-05-004-015-011/25665
(JAGATIPUR) 		2405004000NRG21150120210496573 04/04/2023 GANGADHARA BHOI 2405004WL064943 GANGADHARA BHOI 00415 SBIN0006412 828 828 Rejected 03/05/2023 1173919217 No Such Account
17 BALIAPAL OR-05-004-015-011/25742
(JAGATIPUR) 		2405004000NRG21070120210476371 04/04/2023 Shri PARSHURAM NAYAK 2405004WL061772 Shri PARSHURAM NAYAK 00415 SBIN0006412 828 828 Processed 03/05/2023 1173919218 SHRI PARSHURAM NAYAK ()
18 BALIAPAL OR-05-004-015-011/25789
(JAGATIPUR) 		2405004000NRG21150120210496576 04/04/2023 MANMATH BISWAL 2405004WL064943 MANMATH BISWAL 00415 SBIN0006412 828 828 Rejected 03/05/2023 1173919216 No Such Account
19 BALIAPAL OR-05-004-015-011/55459
(JAGATIPUR) 		2405004000NRG21070120210476648 04/04/2023 Mr ARABINDA BEHERA 2405004WL061817 Mr ARABINDA BEHERA 00415 SBIN0006412 2898 2898 Processed 03/05/2023 1173919224 MR ARBINDA BEHERA ()
20 BALIAPAL OR-05-004-015-011/55460
(JAGATIPUR) 		2405004000NRG21150120210496577 04/04/2023 CHAKARDHARA RAUT 2405004WL064943 CHAKARDHARA RAUT 00415 SBIN0006412 828 828 Rejected 03/05/2023 1173919210 No Such Account
21 BALIAPAL OR-05-004-015-011/55470
(JAGATIPUR) 		2405004000NRG21070120210476372 04/04/2023 Mr RABINDRANATH ROUT 2405004WL061772 Mr RABINDRANATH ROUT 00415 SBIN0006412 828 828 Processed 03/05/2023 1173919219 MR RABINDRA NATH ROUT ()
22 BALIAPAL OR-05-004-015-012/25391
(JAGATIPUR) 		2405004000NRG21060420210654812 04/04/2023 NARENDRA BISWAL 2405004WL088726 NARENDRA BISWAL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919215 No Such Account
23 BALIAPAL OR-05-004-015-012/25391
(JAGATIPUR) 		2405004000NRG21150120210496568 04/04/2023 NARENDRA BISWAL 2405004WL064943 NARENDRA BISWAL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919211 No Such Account
24 BALIAPAL OR-05-004-015-012/25391
(JAGATIPUR) 		2405004000NRG21290320210640463 04/04/2023 NARENDRA BISWAL 2405004WL086858 NARENDRA BISWAL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919212 No Such Account
25 BALIAPAL OR-05-004-015-012/25391
(JAGATIPUR) 		2405004000NRG21290320210640464 04/04/2023 NARENDRA BISWAL 2405004WL086858 NARENDRA BISWAL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919213 No Such Account
26 BALIAPAL OR-05-004-015-012/25391
(JAGATIPUR) 		2405004000NRG21290320210640465 04/04/2023 NARENDRA BISWAL 2405004WL086858 NARENDRA BISWAL 00415 SBIN0006412 1449 1449 Rejected 03/05/2023 1173919214 No Such Account
27 BALIAPAL OR-05-004-015-013/60122
(JAGATIPUR) 		2405004000NRG21150120210496567 04/04/2023 BANSHIDHRA MISHRI 2405004WL064943 BANSHIDHRA MISHRI 00415 SBIN0006412 621 621 Rejected 03/05/2023 1173919232 No Such Account
SubTotal 25047 25047
28 BALIAPAL OR-05-004-015-011/25724
(JAGATIPUR) 		2405004000NRG21150120210496574 04/04/2023 RADHASHYAM JENA 2405004WL064943 RADHASHYAM JENA 00654 IOBA0ROGB01 828 828 Rejected 03/05/2023 1173919206 No Such Account
29 BALIAPAL OR-05-004-015-011/25739
(JAGATIPUR) 		2405004000NRG21150120210496575 04/04/2023 BIJAY PANDA 2405004WL064943 BIJAY PANDA 00654 IOBA0ROGB01 828 828 Rejected 03/05/2023 1173919205 No Such Account
SubTotal 1656 1656
Total 33741 33741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_040423FTO_10657 Kalinga Gramya Bank UCBA0RRBKGB RATEI 1242
2 BALIAPAL OR2405004015_040423FTO_10657 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 5796
3 BALIAPAL OR2405004015_040423FTO_10657 State Bank of India SBIN0006412 PRATAPPUR 25047
4 BALIAPAL OR2405004015_040423FTO_10657 Odisha Gramya Bank IOBA0ROGB01 RATEI 1656

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