Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_210923FTO_547828
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-05-004-026-001/15118
(RATEI) 		2405004000NRG24210920230249811 21/09/2023 SUBRAT KUMAR PADHI 2405004WL020865 SUBRAT KUMAR PADHI 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995742 MR SUBRAT KUMAR PADHI ()
2 BALIAPAL OR-05-004-026-001/50901
(RATEI) 		2405004000NRG24210920230249822 21/09/2023 Pratap Kumar Raut 2405004WL020867 Pratap Kumar Raut 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995733 MR PRATAP KUMAR RAUT ()
3 BALIAPAL OR-05-004-026-001/57733
(RATEI) 		2405004000NRG24210920230249806 21/09/2023 Arati Rout 2405004WL020864 Arati Rout 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995728 MRS ARATI ROUT ()
4 BALIAPAL OR-05-004-026-001/60002
(RATEI) 		2405004000NRG24210920230249816 21/09/2023 Sanjukta Rout 2405004WL020866 Sanjukta Rout 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995729 MRS SANJUKTA ROUT ()
5 BALIAPAL OR-05-004-026-001/70929
(RATEI) 		2405004000NRG24200920230248130 21/09/2023 Gitanjali Rout 2405004WL020419 Gitanjali Rout 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272995725 MRS GITANJALI ROUT ()
6 BALIAPAL OR-05-004-026-004/14763
(RATEI) 		2405004000NRG24210920230249782 21/09/2023 Sushanta Barik 2405004WL020859 Sushanta Barik 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995724 MR SUSANTA BARIK ()
7 BALIAPAL OR-05-004-026-004/14808
(RATEI) 		2405004000NRG24210920230249784 21/09/2023 Indurekha Patra 2405004WL020859 Indurekha Patra 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995726 MRS INDUREKHAPATRA PATRA ()
8 BALIAPAL OR-05-004-026-004/14840
(RATEI) 		2405004000NRG24200920230248148 21/09/2023 Sukuri Pradhan 2405004WL020422 Sukuri Pradhan 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272995727 MRS SUKURI PRADHAN ()
9 BALIAPAL OR-05-004-026-004/359774
(RATEI) 		2405004000NRG24200920230248120 21/09/2023 Raimani Dalai 2405004WL020416 Raimani Dalai 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272995731 MS RAIMANI DALAI ()
10 BALIAPAL OR-05-004-026-004/471274
(RATEI) 		2405004000NRG24210920230249800 21/09/2023 Krishnarani Patra 2405004WL020862 Krishnarani Patra 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995732 MRS KRISHNARANI PATRA ()
11 BALIAPAL OR-05-004-026-005/14690
(RATEI) 		2405004000NRG24210920230249781 21/09/2023 Kandunimani Kuanr 2405004WL020858 Kandunimani Kuanr 00415 SBIN0006412 237 237 Processed 09/11/2023 7272995730 MRS KANDUNIMANI KUANR ()
SubTotal 6873 6873
12 BALIAPAL OR-05-004-026-003/649123
(RATEI) 		2405004000NRG24210920230249818 21/09/2023 Sushant Giri 2405004WL020866 Sushant Giri 00415 SBIN0009820 237 237 Processed 09/11/2023 7272995734 MR SUSHANT GIRI ()
SubTotal 237 237
13 BALIAPAL OR-05-004-026-001/15106
(RATEI) 		2405004000NRG24200920230248118 21/09/2023 Subasini Rout 2405004WL020416 Subasini Rout 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7272995735 MRS SUBASINI ROUT ()
SubTotal 1659 1659
14 BALIAPAL OR-05-004-026-001/15118
(RATEI) 		2405004000NRG24210920230249812 21/09/2023 MITARANI PADHI 2405004WL020865 MITARANI PADHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7272995741 MITARANI PADHI ()
15 BALIAPAL OR-05-004-026-001/15187
(RATEI) 		2405004000NRG24200920230248127 21/09/2023 Sumati Sahu 2405004WL020417 Sumati Sahu 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7272995740 SUMATI SAHU ()
16 BALIAPAL OR-05-004-026-003/15339
(RATEI) 		2405004000NRG24210920230249797 21/09/2023 Sukanti Pradhan 2405004WL020862 Sukanti Pradhan 00462 UCBA0001197 237 237 Processed 09/11/2023 7272995739 SUKANTI PRADHAN ()
17 BALIAPAL OR-05-004-026-003/50936
(RATEI) 		2405004000NRG24210920230249789 21/09/2023 Sumati Pradhan 2405004WL020860 Sumati Pradhan 00462 UCBA0001197 237 237 Processed 09/11/2023 7272995736 SUMATI PRADHAN W/O RAJENDRA ()
18 BALIAPAL OR-05-004-026-004/14763
(RATEI) 		2405004000NRG24210920230249783 21/09/2023 Runamani Barik 2405004WL020859 Runamani Barik 00462 UCBA0001197 237 237 Processed 09/11/2023 7272995738 RUNARANI BARIK ()
19 BALIAPAL OR-05-004-026-005/76157
(RATEI) 		2405004000NRG24210920230249808 21/09/2023 Bishnupriya Majhi 2405004WL020864 Bishnupriya Majhi 00462 UCBA0001197 237 237 Processed 09/11/2023 7272995737 BISHNUPRIYA MAJHI W/O-HARIPADA MAJHI ()
SubTotal 2844 2844
20 BALIAPAL OR-05-004-026-002/15445
(RATEI) 		2405004000NRG24200920230248146 21/09/2023 Laxmidhar Pramanik 2405004WL020422 Laxmidhar Pramanik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272995721 Laxmidhar Pramanik ()
21 BALIAPAL OR-05-004-026-003/15281
(RATEI) 		2405004000NRG24210920230249778 21/09/2023 Rinarani Pagal 2405004WL020858 Rinarani Pagal 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272995723 Rinarani Pagal ()
22 BALIAPAL OR-05-004-026-003/15561
(RATEI) 		2405004000NRG24210920230249787 21/09/2023 Rashmirekha Pradhan 2405004WL020860 Rashmirekha Pradhan 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272995722 Rashmirekha Pradhan ()
SubTotal 2133 2133
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_210923FTO_547828 State Bank of India SBIN0006412 PRATAPPUR 6873
2 BALIAPAL OR2405004026_210923FTO_547828 State Bank of India SBIN0009820 MUKULISI 237
3 BALIAPAL OR2405004026_210923FTO_547828 State Bank of India SBIN0017958 BALIAPAL 1659
4 BALIAPAL OR2405004026_210923FTO_547828 UCO Bank UCBA0001197 LANGALESWAR 2844
5 BALIAPAL OR2405004026_210923FTO_547828 Odisha Gramya Bank IOBA0ROGB01 RATEI 2133

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