Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_290823APB_FTO_483501
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-05-004-018-008/21912
(KUMBHARI) 		2405004000NRG24290820230218669 29/08/2023 MANORAAMA SAHU 2405004WL014195 MANORAAMA SAHU 00032 UTIB0002268 3318 3318 Processed 09/11/2023 7269150787 MANORAMA SAHU AXIS BANK(607153)
SubTotal 3318 3318
2 BALIAPAL OR-05-004-018-011/97890
(KUMBHARI) 		2405004000NRG24290820230218706 29/08/2023 SHRI MANORANJAN PATRA 2405004WL014199 SHRI MANORANJAN PATRA 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7269150769 MR MANORANJAN PATRA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-018-012/22092
(KUMBHARI) 		2405004000NRG24290820230218677 29/08/2023 KALIMANI DAS 2405004WL014195 KALIMANI DAS 00415 SBIN0009820 3318 3318 Processed 10/11/2023 7269150766 MRS KALIMANI DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-018-012/22112
(KUMBHARI) 		2405004000NRG24290820230218664 29/08/2023 SANJIB KUMAR PATRA 2405004WL014194 SANJIB KUMAR PATRA 00415 SBIN0009820 3318 3318 Processed 09/11/2023 7269150768 SANJIB KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
5 BALIAPAL OR-05-004-018-008/97913
(KUMBHARI) 		2405004000NRG24290820230218671 29/08/2023 SARASWATI SAHU 2405004WL014195 SARASWATI SAHU 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7269150765 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-018-009/21705
(KUMBHARI) 		2405004000NRG24290820230218661 29/08/2023 SAROJ KUMAR PATRA 2405004WL014194 SAROJ KUMAR PATRA 00415 SBIN0009821 3318 3318 Processed 10/11/2023 7269150764 MR SAROJ KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BALIAPAL OR-05-004-018-004/97900
(KUMBHARI) 		2405004000NRG24210820230215491 29/08/2023 MRS SABITRI GIRI 2405004WL013685 MRS SABITRI GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150775 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-018-004/97915
(KUMBHARI) 		2405004000NRG24290820230218666 29/08/2023 MR ARJUNA GIRI 2405004WL014195 MR ARJUNA GIRI 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7269150779 MR ARJUNA GIRI ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-018-007/55301
(KUMBHARI) 		2405004000NRG24290820230218682 29/08/2023 MRS RASMITA CHAND 2405004WL014196 MRS RASMITA CHAND 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150770 MRS RASMITA CHAND STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-018-007/97390
(KUMBHARI) 		2405004018NRG24290820230218989 29/08/2023 Mrs. MAMATA MOHAPATRA 2405004018WL014266 Mrs. MAMATA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150772 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-018-007/97390
(KUMBHARI) 		2405004018NRG24290820230218990 29/08/2023 Mrs. MAMATA MOHAPATRA 2405004018WL014266 Mrs. MAMATA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150773 MRS MAMATA MOHAPATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-018-007/97875
(KUMBHARI) 		2405004000NRG24290820230218683 29/08/2023 BINAPANI MOHAPATRA 2405004WL014196 BINAPANI MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7269150776 BINAPANI MOHAPATRA ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-018-007/97875
(KUMBHARI) 		2405004000NRG24290820230218684 29/08/2023 MISS SASMITA MOHAPATRA 2405004WL014196 MISS SASMITA MOHAPATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150774 MISS SASMITA MOHAPATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-018-007/97884
(KUMBHARI) 		2405004000NRG24290820230218701 29/08/2023 Kanchan Dalai 2405004WL014199 Kanchan Dalai 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7269150778 KANCHANA DALAI UCO BANK(607066)
15 BALIAPAL OR-05-004-018-007/97884
(KUMBHARI) 		2405004000NRG24290820230218700 29/08/2023 Saroj Dalai 2405004WL014199 Saroj Dalai 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7269150777 SAROJ DALAI IDFC BANK LIMITED(608117)
16 BALIAPAL OR-05-004-018-009/97911
(KUMBHARI) 		2405004000NRG24290820230218674 29/08/2023 MRS NAMITA GIRI 2405004WL014195 MRS NAMITA GIRI 00415 SBIN0017958 3318 3318 Processed 10/11/2023 7269150771 MRS NAMITA GIRI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-018-012/97733
(KUMBHARI) 		2405004000NRG24290820230218692 29/08/2023 CHANDAN KUMAR PRADHAN 2405004WL014198 CHANDAN KUMAR PRADHAN 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7269150763 CHANDAN KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-018-012/97758
(KUMBHARI) 		2405004000NRG24290820230218694 29/08/2023 SANYASI PRADHAN 2405004WL014198 SANYASI PRADHAN 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7269150767 MR SANYASI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
19 BALIAPAL OR-05-004-018-004/97915
(KUMBHARI) 		2405004000NRG24290820230218668 29/08/2023 JAGANNATH GIRI 2405004WL014195 JAGANNATH GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150762 JAGANNATH GIRI UCO BANK(607066)
20 BALIAPAL OR-05-004-018-004/97916
(KUMBHARI) 		2405004000NRG24290820230218691 29/08/2023 CHABIRANI GIRI 2405004WL014197 CHABIRANI GIRI 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150758 CHABIRANI GIRI W/O KRUPASINDHU GIRI UCO BANK(607066)
21 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004018NRG24290820230218992 29/08/2023 Debashish Mohapatra 2405004018WL014266 Debashish Mohapatra 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150754 DEBASHISH MOHAPATRA UCO BANK(607066)
22 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004018NRG24290820230218994 29/08/2023 Debashish Mohapatra 2405004018WL014266 Debashish Mohapatra 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150755 DEBASHISH MOHAPATRA UCO BANK(607066)
23 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004018NRG24290820230218993 29/08/2023 NIRMAL MOHAPATRA 2405004018WL014266 NIRMAL MOHAPATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150757 NIRMAL MAHAPATRA S/O GAJENDRA MAHAPATRA UCO BANK(607066)
24 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004018NRG24290820230218991 29/08/2023 NIRMAL MOHAPATRA 2405004018WL014266 NIRMAL MOHAPATRA 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150756 NIRMAL MAHAPATRA S/O GAJENDRA MAHAPATRA UCO BANK(607066)
25 BALIAPAL OR-05-004-018-008/21912
(KUMBHARI) 		2405004000NRG24290820230218670 29/08/2023 HARIPRIYA SAHU 2405004WL014195 HARIPRIYA SAHU 00462 UCBA0001755 3318 3318 Processed 09/11/2023 7269150761 HARIPRIYA SAHU AXIS BANK(607153)
26 BALIAPAL OR-05-004-018-009/21705
(KUMBHARI) 		2405004000NRG24290820230218662 29/08/2023 BINAPANI PATRA 2405004WL014194 BINAPANI PATRA 00462 UCBA0001755 3318 3318 Processed 09/11/2023 7269150760 BINAPANI PATRA UCO BANK(607066)
27 BALIAPAL OR-05-004-018-009/56654
(KUMBHARI) 		2405004000NRG24290820230218672 29/08/2023 KAIKEYEE GIRI 2405004WL014195 KAIKEYEE GIRI 00462 UCBA0001755 3318 3318 Processed 09/11/2023 7269150753 KAIKEYEE GIRI ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-018-012/21985
(KUMBHARI) 		2405004000NRG24290820230218687 29/08/2023 SRUSTIDHAR BARIK 2405004WL014196 SRUSTIDHAR BARIK 00462 UCBA0001755 1659 1659 Processed 09/11/2023 7269150759 SRUSTIDHAR BARIK BANK OF BARODA(606985)
SubTotal 21567 21567
29 BALIAPAL OR-05-004-018-004/97915
(KUMBHARI) 		2405004000NRG24290820230218667 29/08/2023 MRS JAYANTI GIRI 2405004WL014195 MRS JAYANTI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150796 MRS JAYANTI GIRI ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-018-007/22350
(KUMBHARI) 		2405004000NRG24290820230218657 29/08/2023 JALADHAR SETHI 2405004WL014193 JALADHAR SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269150784 JALADHAR SETHI ODISHA GRAMYA BANK(607060)
31 BALIAPAL OR-05-004-018-007/22426
(KUMBHARI) 		2405004000NRG24290820230218660 29/08/2023 SUBHADRA DEY 2405004WL014194 SUBHADRA DEY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269150785 SUBHADRA DEY ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-018-007/22470
(KUMBHARI) 		2405004000NRG24290820230218678 29/08/2023 SUSHANTA MOHAPATRA 2405004WL014196 SUSHANTA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150780 SUSANTA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-018-007/50360
(KUMBHARI) 		2405004000NRG24290820230218658 29/08/2023 RATIKANTA SETHI 2405004WL014193 RATIKANTA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269150782 RATIKANTA SETHI ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-018-007/55301
(KUMBHARI) 		2405004000NRG24290820230218680 29/08/2023 JAYANTI CHAND 2405004WL014196 JAYANTI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150793 JAYANTI CHAND ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-018-007/55301
(KUMBHARI) 		2405004000NRG24290820230218679 29/08/2023 MRUTYUNJAY CHAND 2405004WL014196 MRUTYUNJAY CHAND 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150781 MRUTYUNJAY CHAND ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-018-007/97767
(KUMBHARI) 		2405004000NRG24290820230218698 29/08/2023 GAURANGA DALAI 2405004WL014199 GAURANGA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269150788 MR GAURANGA DALAI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-018-007/97767
(KUMBHARI) 		2405004000NRG24290820230218699 29/08/2023 SASMITA DALAI 2405004WL014199 SASMITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150786 SASMITA DALAI ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-018-011/97917
(KUMBHARI) 		2405004000NRG24290820230218685 29/08/2023 MR HEMANTA SAHU 2405004WL014196 MR HEMANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150797 MR HEMANTA SAHU ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-018-011/97917
(KUMBHARI) 		2405004000NRG24290820230218686 29/08/2023 SMT SUMITA SAHU 2405004WL014196 SMT SUMITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150791 SMT SUMITA SAHU ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-018-012/21985
(KUMBHARI) 		2405004000NRG24290820230218688 29/08/2023 MANMATHA BARIK 2405004WL014196 MANMATHA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150789 MANMATHA BARIK ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-018-012/21985
(KUMBHARI) 		2405004000NRG24290820230218689 29/08/2023 SMT PRATIMA BARIK 2405004WL014196 SMT PRATIMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269150790 SMT PRATIMA BARIK ODISHA GRAMYA BANK(607060)
42 BALIAPAL OR-05-004-018-012/22092
(KUMBHARI) 		2405004000NRG24290820230218675 29/08/2023 NITYANANDA DAS 2405004WL014195 NITYANANDA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269150783 MRS KALIMANI DAS STATE BANK OF INDIA(508548)
43 BALIAPAL OR-05-004-018-012/22092
(KUMBHARI) 		2405004000NRG24290820230218676 29/08/2023 SRI BALARAM DAS 2405004WL014195 SRI BALARAM DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269150792 SRI BALARAM DAS ODISHA GRAMYA BANK(607060)
44 BALIAPAL OR-05-004-018-012/22110
(KUMBHARI) 		2405004000NRG24290820230218663 29/08/2023 RANJITA PATRA 2405004WL014194 RANJITA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269150795 MRS RANJITA PATRA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-018-012/22112
(KUMBHARI) 		2405004000NRG24290820230218665 29/08/2023 KALPANA PATRA 2405004WL014194 KALPANA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7269150794 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
46 BALIAPAL OR-05-004-018-012/97733
(KUMBHARI) 		2405004000NRG24290820230218693 29/08/2023 MANMATHA KUMAR PRADHAN 2405004WL014198 MANMATHA KUMAR PRADHAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269150752 MR MANMATHA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_290823APB_FTO_483501 AXIS BANK UTIB0002268 KHAGADAPAL 3318
2 BALIAPAL OR2405004018_290823APB_FTO_483501 State Bank of India SBIN0009820 MUKULISI 8295
3 BALIAPAL OR2405004018_290823APB_FTO_483501 State Bank of India SBIN0009821 KONDAGHAT SAB 6636
4 BALIAPAL OR2405004018_290823APB_FTO_483501 State Bank of India SBIN0017958 BALIAPAL 21567
5 BALIAPAL OR2405004018_290823APB_FTO_483501 UCO Bank UCBA0001755 DEBHOG 21567
6 BALIAPAL OR2405004018_290823APB_FTO_483501 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
7 BALIAPAL OR2405004018_290823APB_FTO_483501 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 36498
8 BALIAPAL OR2405004018_290823APB_FTO_483501 India Post Payments Bank IPOS0000001 BALASORE 1659

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