Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_170823APB_FTO_462954
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-05-004-001-001/7839
(ALADIHA) 		2405004000NRG24170820230210478 17/08/2023 RABINDRA MANGARAJ 2405004WL012878 RABINDRA MANGARAJ 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4973932019 RABINDRA MANGARAJ UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-001-001/7344
(ALADIHA) 		2405004000NRG24170820230210452 17/08/2023 HAREKRUSHAN BEHERA 2405004WL012874 HAREKRUSHAN BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931996 MR HAREKRUSHAN BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-001/7391
(ALADIHA) 		2405004000NRG24170820230210459 17/08/2023 KANAKALATA PANDA 2405004WL012875 KANAKALATA PANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932005 MRS KANAKALATA PANDA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-001-001/7391
(ALADIHA) 		2405004000NRG24170820230210458 17/08/2023 PANCHANAN PANDA 2405004WL012875 PANCHANAN PANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932011 MR PANCHANAN PANDA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-001-001/7391
(ALADIHA) 		2405004000NRG24170820230210460 17/08/2023 RAJ PANDA 2405004WL012875 RAJ PANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932012 RAJ PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-001-001/7662
(ALADIHA) 		2405004000NRG24170820230210462 17/08/2023 JHAMPUDI PADHIARY 2405004WL012875 JHAMPUDI PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932016 MRS JHAMPUDI PADHIARY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-001-001/7662
(ALADIHA) 		2405004000NRG24170820230210463 17/08/2023 KAMALAKANTA PADHIARY 2405004WL012875 KAMALAKANTA PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932007 MR KAMALAKANTA PADHIARY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-001-001/7662
(ALADIHA) 		2405004000NRG24170820230210461 17/08/2023 SRUSTIDHAR PADHIARY 2405004WL012875 SRUSTIDHAR PADHIARY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931992 SRUSTIDHAR PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-001-001/7839
(ALADIHA) 		2405004000NRG24170820230210479 17/08/2023 KADAMBINI MANGARAJ 2405004WL012878 KADAMBINI MANGARAJ 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932018 KADAMBINI MANGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-001-001/81397
(ALADIHA) 		2405004000NRG24170820230210453 17/08/2023 KARTTIK NAYAK 2405004WL012874 KARTTIK NAYAK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932000 MR KARTTIK NAYAK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-001-001/81397
(ALADIHA) 		2405004000NRG24170820230210454 17/08/2023 MINATI NYAK 2405004WL012874 MINATI NYAK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932014 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-001-001/97748
(ALADIHA) 		2405004000NRG24170820230210447 17/08/2023 RADHARANI DAS 2405004WL012873 RADHARANI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932006 MRS RADHARANI DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-001-002/7201
(ALADIHA) 		2405004000NRG24170820230210455 17/08/2023 RABINDRA PATRA 2405004WL012874 RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931998 RABINDRA PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-001-003/58350
(ALADIHA) 		2405004000NRG24170820230210464 17/08/2023 MANMATH PATRA 2405004WL012875 MANMATH PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932003 MANMATH PATRA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-001-003/58350
(ALADIHA) 		2405004000NRG24170820230210465 17/08/2023 UMAKANTA PATRA 2405004WL012875 UMAKANTA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932004 MR UMAKANTA PATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-001-003/6865
(ALADIHA) 		2405004000NRG24170820230210449 17/08/2023 SRADHANJALI JENA 2405004WL012873 SRADHANJALI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932002 MRS SHRADHANJALI JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-001-003/6865
(ALADIHA) 		2405004000NRG24170820230210448 17/08/2023 SUSANTA JENA 2405004WL012873 SUSANTA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932001 MR SUSANTA JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-001-003/6993
(ALADIHA) 		2405004000NRG24170820230210480 17/08/2023 GOLAPLATA JENA 2405004WL012878 GOLAPLATA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932015 MRS GOLAPLATA JENA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-001-003/7140
(ALADIHA) 		2405004000NRG24170820230210470 17/08/2023 PANCHANAN SHEE 2405004WL012876 PANCHANAN SHEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931994 PANCHANAN SHEE STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-001-003/7140
(ALADIHA) 		2405004000NRG24170820230210471 17/08/2023 PRABHATI SEE 2405004WL012876 PRABHATI SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932013 MRS PRABHATI SEE STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-001-003/98920
(ALADIHA) 		2405004000NRG24170820230210450 17/08/2023 LAKSMIPRIYA PATRA 2405004WL012873 LAKSMIPRIYA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931997 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-001-005/6489
(ALADIHA) 		2405004000NRG24170820230210475 17/08/2023 SABITA BEHERA 2405004WL012877 SABITA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932008 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-001-005/6563
(ALADIHA) 		2405004000NRG24170820230210457 17/08/2023 BUDHIMANI HAZIRA 2405004WL012874 BUDHIMANI HAZIRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931993 MRS BUDHIMANI HAZIRA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-001-005/6563
(ALADIHA) 		2405004000NRG24170820230210456 17/08/2023 MADHABA HAJIRA 2405004WL012874 MADHABA HAJIRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931999 MR MADHABA HAZIRA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-001-005/6572
(ALADIHA) 		2405004000NRG24170820230210467 17/08/2023 ANANDA KUMAR PARIDA 2405004WL012875 ANANDA KUMAR PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973931995 ANANDA KUMAR PARIDA STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-001-005/6572
(ALADIHA) 		2405004000NRG24170820230210466 17/08/2023 DEBENDRA PARIDA 2405004WL012875 DEBENDRA PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932017 MR DEBENDRA PARIDA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-001-005/6774
(ALADIHA) 		2405004000NRG24170820230210481 17/08/2023 BABUDHAR SAMANTARAY 2405004WL012878 BABUDHAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932009 MR BABUDHAR SAMANTARAY STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-001-005/99033
(ALADIHA) 		2405004000NRG24170820230210477 17/08/2023 CHAMPAMANI SAMANTARAY 2405004WL012877 CHAMPAMANI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973932010 MRS CHAMPAMANI SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 44793 44793
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_170823APB_FTO_462954 Kalinga Gramya Bank UCBA0RRBKGB AMCHUA BRANCH,BALASORE 1659
2 BALIAPAL OR2405004001_170823APB_FTO_462954 State Bank of India SBIN0006412 PRATAPPUR 44793

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