Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_181223APB_FTO_905137
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-05-004-010-002/23813
(CHAUMUKH) 		2405004010NRG24171220230404810 18/12/2023 BALABHADRA MANNA 2405004010WL053386 BALABHADRA MANNA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447077 MR BALABHADRA MANNA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/23833
(CHAUMUKH) 		2405004010NRG24171220230404817 18/12/2023 ARDHENDU RANA 2405004010WL053387 ARDHENDU RANA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447075 MR ARDHENDU RANA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24171220230404812 18/12/2023 JYOTSNARANI GIRI 2405004010WL053386 JYOTSNARANI GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447067 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24171220230404811 18/12/2023 Mr. GANGADHAR GIRI 2405004010WL053386 Mr. GANGADHAR GIRI 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447073 MR GANGADHARA GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/47485
(CHAUMUKH) 		2405004010NRG24171220230404818 18/12/2023 BISHNUPADA BEHERA 2405004010WL053387 BISHNUPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447078 MR BISNUPADA BEHERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24171220230404819 18/12/2023 GOURANGACHARAN DAS 2405004010WL053387 GOURANGACHARAN DAS 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447074 MR GOURANGA DAS STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/60518
(CHAUMUKH) 		2405004010NRG24171220230404814 18/12/2023 Mr. HARIPADA BEHERA 2405004010WL053386 Mr. HARIPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447076 MR HARIPADA BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/80115
(CHAUMUKH) 		2405004010NRG24171220230404822 18/12/2023 Mrs. SANDHYARANI MANDAL 2405004010WL053387 Mrs. SANDHYARANI MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1550447072 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BALIAPAL OR-05-004-010-002/43589
(CHAUMUKH) 		2405004010NRG24171220230404813 18/12/2023 GURUBARI BEHERA 2405004010WL053386 GURUBARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550447068 GURUBARI BEHERA ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24171220230404820 18/12/2023 BASANTI DAS 2405004010WL053387 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550447071 BASANTI DAS ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-010-002/71253
(CHAUMUKH) 		2405004010NRG24171220230404821 18/12/2023 JANMENJAY PAHADI 2405004010WL053387 JANMENJAY PAHADI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550447079 JANMENJAY PAHADI ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24171220230404815 18/12/2023 MR PURNACHANDRA MAHAKUD 2405004010WL053386 MR PURNACHANDRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550447069 MR PURNACHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24171220230404816 18/12/2023 URMILA MAHAKUD 2405004010WL053386 URMILA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550447070 URMILA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_181223APB_FTO_905137 State Bank of India SBIN0006412 PRATAPPUR 13272
2 BALIAPAL OR2405004010_181223APB_FTO_905137 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 8295

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