Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_301223APB_FTO_955404
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-05-004-010-002/57450
(CHAUMUKH) 		2405004010NRG24301220230422167 30/12/2023 SARBESWAR BEHERA 2405004010WL056393 SARBESWAR BEHERA 00048 BKID0005498 1659 1659 Processed 09/03/2024 1556365979 SARBESWAR BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-010-002/23694
(CHAUMUKH) 		2405004000NRG24291220230421854 30/12/2023 SANJAY SAHOO 2405004WL056328 SANJAY SAHOO 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365968 SANJAY SAHOO ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-010-002/24141
(CHAUMUKH) 		2405004010NRG24301220230422163 30/12/2023 BASANTI MANDAL 2405004010WL056393 BASANTI MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365970 BASANTI MANDAL ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-010-002/24141
(CHAUMUKH) 		2405004010NRG24301220230422162 30/12/2023 Mr. RANJAN MANDAL 2405004010WL056393 Mr. RANJAN MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365965 MR RANJAN MANDAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24175
(CHAUMUKH) 		2405004000NRG24291220230421856 30/12/2023 PRAMATH Bera 2405004WL056328 PRAMATH Bera 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365962 PRAMATH BERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24421
(CHAUMUKH) 		2405004000NRG24291220230421857 30/12/2023 Mr. ARABINDA MOHANTY 2405004WL056328 Mr. ARABINDA MOHANTY 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365966 MR ARABINDA MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/39956
(CHAUMUKH) 		2405004000NRG24291220230421858 30/12/2023 LAXMIDHAR MANDAL 2405004WL056328 LAXMIDHAR MANDAL 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365969 LAXMIDHAR MANDAL ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/47351
(CHAUMUKH) 		2405004000NRG24291220230421859 30/12/2023 KARTTIK RANJIT 2405004WL056328 KARTTIK RANJIT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365964 MR KARTIKA RANJIT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/60329
(CHAUMUKH) 		2405004000NRG24291220230421860 30/12/2023 PURNACHANDRA JENA 2405004WL056328 PURNACHANDRA JENA 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365967 MR PURNACHANDRA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/69751
(CHAUMUKH) 		2405004000NRG24291220230421862 30/12/2023 GOURANGA RANJIT 2405004WL056328 GOURANGA RANJIT 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365971 GOURANGA RANJIT ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-010-002/80267
(CHAUMUKH) 		2405004000NRG24291220230421864 30/12/2023 Mrs. SUMATI SAHU 2405004WL056328 Mrs. SUMATI SAHU 00415 SBIN0006412 1659 1659 Processed 09/03/2024 1556365963 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BALIAPAL OR-05-004-010-002/23744
(CHAUMUKH) 		2405004000NRG24291220230421855 30/12/2023 BENUDHAR BEHERA 2405004WL056328 BENUDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556365975 BENUDHAR BEHERA ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-010-002/24473
(CHAUMUKH) 		2405004010NRG24301220230422164 30/12/2023 MANMATH KHILAR 2405004010WL056393 MANMATH KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556365978 MANMATH KHILAR BANK OF BARODA(606985)
14 BALIAPAL OR-05-004-010-002/52543
(CHAUMUKH) 		2405004010NRG24301220230422166 30/12/2023 AMAL SAMANTA 2405004010WL056393 AMAL SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556365972 AMAL SAMANTA ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-010-002/68711
(CHAUMUKH) 		2405004000NRG24291220230421861 30/12/2023 KARTTIK MANDAL 2405004WL056328 KARTTIK MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556365973 KARTTIK MANDAL ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-010-002/71258
(CHAUMUKH) 		2405004010NRG24301220230422168 30/12/2023 SRI KISHORE CHANDRA DAS 2405004010WL056393 SRI KISHORE CHANDRA DAS 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556365974 MR KISHORE DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/80121
(CHAUMUKH) 		2405004000NRG24291220230421863 30/12/2023 SRI SANJAYA KUMAR SAHU 2405004WL056328 SRI SANJAYA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556365977 SANJAYKUMAR BIDYADHAR SAHU HDFC BANK LTD(607152)
18 BALIAPAL OR-05-004-010-002/97454
(CHAUMUKH) 		2405004000NRG24291220230421865 30/12/2023 MR GIRISH CH. MOHANTY 2405004WL056328 MR GIRISH CH. MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556365976 GIRISH CHANDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_301223APB_FTO_955404 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004010_301223APB_FTO_955404 State Bank of India SBIN0006412 PRATAPPUR 16590
3 BALIAPAL OR2405004010_301223APB_FTO_955404 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 10191

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