Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_120723APB_FTO_332032
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-05-004-011-002/98927
(DAGARA) 		2405004000NRG24110720230175770 12/07/2023 Mr. RATNAKAR PATRA 2405004WL009024 Mr. RATNAKAR PATRA 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4965965486 RATNAKAR PATRA CANARA BANK(508532)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-001/15088
(RATEI) 		2405004000NRG24120720230175898 12/07/2023 SACHINDRA BARIK 2405004WL009033 SACHINDRA BARIK 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4965965477 MR SACHINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALIAPAL OR-05-004-011-002/3303
(DAGARA) 		2405004000NRG24110720230175766 12/07/2023 ABANTI MOHANTY 2405004WL009024 ABANTI MOHANTY 00415 SBIN0006412 1896 1896 Processed 30/08/2023 4965965454 MOHANTY ABANTI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24110720230175768 12/07/2023 Mr. CHATRUBHUJA DAS 2405004WL009024 Mr. CHATRUBHUJA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965965479 MR CHATURBHUJA DAS STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24110720230175767 12/07/2023 Mrs. BASANTI DAS 2405004WL009024 Mrs. BASANTI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965965465 Mrs. BASANTI DAS ODISHA GRAMYA BANK(607060)
6 BALIAPAL OR-05-004-011-002/4734
(DAGARA) 		2405004000NRG24110720230175769 12/07/2023 Mrs. JAMUNA DAS 2405004WL009024 Mrs. JAMUNA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965965471 JAMUNA DAS UCO BANK(607066)
7 BALIAPAL OR-05-004-011-005/80191
(DAGARA) 		2405004000NRG24110720230175772 12/07/2023 Mr. RATNAKAR PATRA 2405004WL009024 Mr. RATNAKAR PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965965462 MR RATNAKARA PATRA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-016-005/75376
(JAMAKUNDA) 		2405004000NRG24120720230175884 12/07/2023 KAMALA LOCHAN PARIDA 2405004WL009032 KAMALA LOCHAN PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4965965482 MR KAMALALOCHAN PARIDA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24120720230175887 12/07/2023 ANITA PARIDA 2405004WL009032 ANITA PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4965965463 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-016-005/81593
(JAMAKUNDA) 		2405004000NRG24120720230175886 12/07/2023 RAGHUNATH PARIDA 2405004WL009032 RAGHUNATH PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4965965464 MR RAGHUNARH PARIDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24120720230175889 12/07/2023 KANCHAN DAS 2405004WL009032 KANCHAN DAS 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4965965481 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-026-001/14987
(RATEI) 		2405004000NRG24120720230175892 12/07/2023 Rabindra Swain 2405004WL009033 Rabindra Swain 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4965965470 RABINDRA SWAIN STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-026-001/15081
(RATEI) 		2405004000NRG24120720230175896 12/07/2023 SACHINDRA ROUT 2405004WL009033 SACHINDRA ROUT 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4965965466 SACHINDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-026-001/359786
(RATEI) 		2405004000NRG24120720230175902 12/07/2023 KALICHARAN NAYAK 2405004WL009033 KALICHARAN NAYAK 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4965965459 MR KALICHARAN NAYAK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-026-001/86446
(RATEI) 		2405004000NRG24120720230175906 12/07/2023 NITYANANDA PRADHAN 2405004WL009033 NITYANANDA PRADHAN 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4965965467 NITYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
16 BALIAPAL OR-05-004-011-002/99060
(DAGARA) 		2405004000NRG24110720230175771 12/07/2023 Mrs. SUMITRA MANDAL 2405004WL009024 Mrs. SUMITRA MANDAL 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4965965468 SUMITRA MANDAL STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-016-005/81597
(JAMAKUNDA) 		2405004000NRG24120720230175890 12/07/2023 MR.PRADEEP PRADHAN 2405004WL009032 MR.PRADEEP PRADHAN 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4965965478 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-026-001/15081
(RATEI) 		2405004000NRG24120720230175897 12/07/2023 RANJITA ROUT 2405004WL009033 RANJITA ROUT 00415 SBIN0017958 1185 1185 Processed 30/08/2023 4965965469 RANJITA ROUT ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-026-001/15192
(RATEI) 		2405004000NRG24120720230175900 12/07/2023 Sebati Behera 2405004WL009033 Sebati Behera 00415 SBIN0017958 1185 1185 Processed 30/08/2023 4965965480 SEBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
20 BALIAPAL OR-05-004-016-005/81595
(JAMAKUNDA) 		2405004000NRG24120720230175888 12/07/2023 RAJ KISHORE DAS 2405004WL009032 RAJ KISHORE DAS 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4965965453 RAJKISHORE DAS UCO BANK(607066)
SubTotal 1422 1422
21 BALIAPAL OR-05-004-006-001/19968
(BANIADIHA) 		2405004000NRG24110720230175717 12/07/2023 BIJAY KUMAR PATRA 2405004WL009020 BIJAY KUMAR PATRA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4965965484 BIJAY KUMAR PATRA BANK OF BARODA(606985)
22 BALIAPAL OR-05-004-006-001/22996
(BANIADIHA) 		2405004000NRG24110720230175719 12/07/2023 ANANTA BARIK 2405004WL009020 ANANTA BARIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4965965457 ANANTA BARIK UCO BANK(607066)
23 BALIAPAL OR-05-004-026-001/14987
(RATEI) 		2405004000NRG24120720230175893 12/07/2023 Sukanti Swain 2405004WL009033 Sukanti Swain 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4965965485 SUKANTI SWAIN UCO BANK(607066)
24 BALIAPAL OR-05-004-026-001/15050
(RATEI) 		2405004000NRG24120720230175894 12/07/2023 NILAKANTHA JENA 2405004WL009033 NILAKANTHA JENA 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4965965456 NILAKANTHA JENA UCO BANK(607066)
25 BALIAPAL OR-05-004-026-001/265885
(RATEI) 		2405004000NRG24120720230175901 12/07/2023 SAKUNTALA MOHANTY 2405004WL009033 SAKUNTALA MOHANTY 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4965965458 SAKUNTALA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALIAPAL OR-05-004-026-001/359786
(RATEI) 		2405004000NRG24120720230175903 12/07/2023 ANNAPURNA NAYAK 2405004WL009033 ANNAPURNA NAYAK 00462 UCBA0001197 1185 1185 Processed 30/08/2023 4965965455 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
27 BALIAPAL OR-05-004-016-001/18076
(JAMAKUNDA) 		2405004000NRG24120720230175882 12/07/2023 KAMALAKANTA ROUT 2405004WL009032 KAMALAKANTA ROUT 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4965965460 MR KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-016-001/73607
(JAMAKUNDA) 		2405004000NRG24120720230175883 12/07/2023 SANYASI ROUT 2405004WL009032 SANYASI ROUT 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4965965483 SANYASI ROUT UCO BANK(607066)
29 BALIAPAL OR-05-004-016-005/81592
(JAMAKUNDA) 		2405004000NRG24120720230175885 12/07/2023 KAMALLOCHAN DAS 2405004WL009032 KAMALLOCHAN DAS 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4965965487 MR KAMALLOCHAN DAS STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-016-005/90120
(JAMAKUNDA) 		2405004000NRG24120720230175891 12/07/2023 AMULYA DAS 2405004WL009032 AMULYA DAS 00462 UCBA0002598 1422 1422 Processed 30/08/2023 4965965461 AMULYA KUMAR DAS UCO BANK(607066)
SubTotal 6399 6399
31 BALIAPAL OR-05-004-026-001/15050
(RATEI) 		2405004000NRG24120720230175895 12/07/2023 BEBITA JENA 2405004WL009033 BEBITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965965473 BEBITA JENA ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-026-001/15088
(RATEI) 		2405004000NRG24120720230175899 12/07/2023 HARIPRIYA BARIK 2405004WL009033 HARIPRIYA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965965475 MRS HARIPRIYA BARIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-026-001/613444
(RATEI) 		2405004000NRG24120720230175904 12/07/2023 Purushottam Sahoo 2405004WL009033 Purushottam Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965965476 PURUSHOTTAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALIAPAL OR-05-004-026-001/613444
(RATEI) 		2405004000NRG24120720230175905 12/07/2023 Rebati Sahoo 2405004WL009033 Rebati Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965965474 Rebati Sahoo ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-026-001/86446
(RATEI) 		2405004000NRG24120720230175907 12/07/2023 RAJALAKSMI PRADHAN 2405004WL009033 RAJALAKSMI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965965472 RAJLAXMI PRADHAN UCO BANK(607066)
SubTotal 5925 5925
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_120723APB_FTO_332032 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004_120723APB_FTO_332032 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 1185
3 BALIAPAL OR2405004_120723APB_FTO_332032 State Bank of India SBIN0006412 PRATAPPUR 19197
4 BALIAPAL OR2405004_120723APB_FTO_332032 State Bank of India SBIN0017958 BALIAPAL 5451
5 BALIAPAL OR2405004_120723APB_FTO_332032 UCO Bank UCBA0000778 JAMAKUNDA 1422
6 BALIAPAL OR2405004_120723APB_FTO_332032 UCO Bank UCBA0001197 LANGALESWAR 8058
7 BALIAPAL OR2405004_120723APB_FTO_332032 UCO Bank UCBA0002598 JAMKUNDA 6399
8 BALIAPAL OR2405004_120723APB_FTO_332032 Odisha Gramya Bank IOBA0ROGB01 RATEI 5925

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