Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_100823APB_FTO_436532
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-05-004-022-004/19392
(NUAGAON) 		2405004022NRG24100820230203767 10/08/2023 KABITA BEHERA 2405004022WL011788 KABITA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993627 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-022-006/19063
(NUAGAON) 		2405004022NRG24100820230203798 10/08/2023 GAGAN BEHERA 2405004022WL011791 GAGAN BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993628 GAGAN BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-006/19083
(NUAGAON) 		2405004022NRG24100820230203759 10/08/2023 Mr. BANSHIDHAR BARIK 2405004022WL011787 Mr. BANSHIDHAR BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993605 MR BANSHIDHAR BARIK STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004022NRG24100820230203760 10/08/2023 ANJALI SEE 2405004022WL011787 ANJALI SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993608 MRS ANJALI SEE STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004022NRG24100820230203761 10/08/2023 Mr. SANJAY KUMAR SEE 2405004022WL011787 Mr. SANJAY KUMAR SEE 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993602 SANJAY KUMAR SEE STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-006/3596911
(NUAGAON) 		2405004022NRG24100820230203777 10/08/2023 PADMABATI SAMANTARAY 2405004022WL011789 PADMABATI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993629 MRS PADMABATI SAMANTARAY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-006/3597408
(NUAGAON) 		2405004022NRG24100820230203771 10/08/2023 Mrs. MAMATA MISHRI 2405004022WL011788 Mrs. MAMATA MISHRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993617 MRS MAMATA MISHRI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004022NRG24100820230203772 10/08/2023 Mr.BISHNUPADA ROUT 2405004022WL011788 Mr.BISHNUPADA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993614 . BISHNU PANDAROUT INDIAN OVERSEAS BANK(508541)
9 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004022NRG24100820230203773 10/08/2023 SANTILATA ROUT 2405004022WL011788 SANTILATA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993623 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-010/20061
(NUAGAON) 		2405004022NRG24100820230203781 10/08/2023 MR. BARENDRA BISWAL 2405004022WL011789 MR. BARENDRA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993606 BARENDRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALIAPAL OR-05-004-022-010/3596751
(NUAGAON) 		2405004022NRG24100820230203803 10/08/2023 SASMITA BISWAL 2405004022WL011791 SASMITA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993609 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-010/3596751
(NUAGAON) 		2405004022NRG24100820230203804 10/08/2023 Shri SANGRAM BISWAL 2405004022WL011791 Shri SANGRAM BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993633 SHRI SANGRAM BISWAL STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-022-010/3596814
(NUAGAON) 		2405004022NRG24100820230203782 10/08/2023 Mrs. Mirabati Biswal 2405004022WL011789 Mrs. Mirabati Biswal 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993616 MIRABATI BISWAL UCO BANK(607066)
14 BALIAPAL OR-05-004-022-010/3596833
(NUAGAON) 		2405004022NRG24100820230203783 10/08/2023 SANJULATA BISWAL 2405004022WL011789 SANJULATA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993612 MRS SANJULATA BISWAL STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-010/3597476
(NUAGAON) 		2405004022NRG24100820230203791 10/08/2023 SRUSTIDHAR MOHANTY 2405004022WL011790 SRUSTIDHAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993603 MR SRUSTIDHAR MOHANTY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-010/3597486
(NUAGAON) 		2405004022NRG24100820230203811 10/08/2023 BUDHADEV MOHANTY 2405004022WL011794 BUDHADEV MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993607 MR BUDHADEV MOHANTY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-010/3597489
(NUAGAON) 		2405004022NRG24100820230203785 10/08/2023 Tapoi Behera 2405004022WL011789 Tapoi Behera 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993632 MRS TAPOI BEHERA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-022-010/3597491
(NUAGAON) 		2405004022NRG24100820230203793 10/08/2023 ARCHANA PATRA 2405004022WL011790 ARCHANA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993631 MRS ARCHANA PATRA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-014/19503
(NUAGAON) 		2405004022NRG24100820230203774 10/08/2023 SUMATI PARIDA 2405004022WL011788 SUMATI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993604 MRS SUMATI PARIDA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-022-014/19543
(NUAGAON) 		2405004022NRG24100820230203795 10/08/2023 KAMALA GIRI 2405004022WL011790 KAMALA GIRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993625 MRS KAMALA GIRI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004022NRG24100820230203805 10/08/2023 SANYASI PARIDA 2405004022WL011791 SANYASI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993601 MR SANYASI PARIDA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004022NRG24100820230203764 10/08/2023 Mr. SANJAY KUMAR NAYAK 2405004022WL011787 Mr. SANJAY KUMAR NAYAK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4971993610 SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 BALIAPAL OR-05-004-022-004/3597052
(NUAGAON) 		2405004022NRG24100820230203796 10/08/2023 Mr. SIB PRASAD JENA 2405004022WL011791 Mr. SIB PRASAD JENA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993622 MR SIB PRASAD JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-022-005/19748
(NUAGAON) 		2405004022NRG24100820230203768 10/08/2023 NARAYAN DALAI 2405004022WL011788 NARAYAN DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993624 MR NARAYAN DALAI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004022NRG24100820230203757 10/08/2023 JAYANTA DALAI 2405004022WL011787 JAYANTA DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993620 MR JAYANTA DALAI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-022-009/3597415
(NUAGAON) 		2405004022NRG24100820230203778 10/08/2023 Mrs.SUMATI SETHI 2405004022WL011789 Mrs.SUMATI SETHI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993618 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-022-010/19990
(NUAGAON) 		2405004022NRG24100820230203779 10/08/2023 Mr.DEBENDRA BEHERA 2405004022WL011789 Mr.DEBENDRA BEHERA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993615 MR DEBENDRA BEHERA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-022-010/3597476
(NUAGAON) 		2405004022NRG24100820230203792 10/08/2023 RANGALATA MOHANTY 2405004022WL011790 RANGALATA MOHANTY 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993621 MRS RANGALATA MOHANTY STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-022-014/3597481
(NUAGAON) 		2405004022NRG24100820230203806 10/08/2023 BASANTI PARIDA 2405004022WL011791 BASANTI PARIDA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993626 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-022-014/359756
(NUAGAON) 		2405004022NRG24100820230203765 10/08/2023 Mrs.SHANTILATA NAYAK 2405004022WL011787 Mrs.SHANTILATA NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4971993611 Mrs.SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
31 BALIAPAL OR-05-004-022-010/3597489
(NUAGAON) 		2405004022NRG24100820230203784 10/08/2023 NILAKANTHA BEHERA 2405004022WL011789 NILAKANTHA BEHERA 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971993600 NILAKANTHA BEHERA UCO BANK(607066)
32 BALIAPAL OR-05-004-022-014/19543
(NUAGAON) 		2405004022NRG24100820230203794 10/08/2023 SARBESWAR GIRI 2405004022WL011790 SARBESWAR GIRI 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4971993599 MR SARWESWAR GIRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 BALIAPAL OR-05-004-022-004/19392
(NUAGAON) 		2405004022NRG24100820230203766 10/08/2023 SHANKARSHAN BEHERA 2405004022WL011788 SHANKARSHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993613 SHANKARSHAN BEHERA ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-022-004/3597052
(NUAGAON) 		2405004022NRG24100820230203797 10/08/2023 MRS. KANCHAN BALA JENA 2405004022WL011791 MRS. KANCHAN BALA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993635 MRS. KANCHAN BALA JENA ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004022NRG24100820230203758 10/08/2023 PARBATI DALAI 2405004022WL011787 PARBATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993636 PARBATI DALAI ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-022-009/3597420
(NUAGAON) 		2405004022NRG24100820230203789 10/08/2023 MRS MINATI SETHI 2405004022WL011790 MRS MINATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993619 MINATI SETHI BANK OF BARODA(606985)
37 BALIAPAL OR-05-004-022-009/3597482
(NUAGAON) 		2405004022NRG24100820230203790 10/08/2023 RANJITA SETHI 2405004022WL011790 RANJITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993630 RANJITA SETHI BANK OF BARODA(606985)
38 BALIAPAL OR-05-004-022-010/3597483
(NUAGAON) 		2405004022NRG24100820230203763 10/08/2023 JHUNARANI ROUT 2405004022WL011787 JHUNARANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971993634 JHUNARANI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_100823APB_FTO_436532 State Bank of India SBIN0006412 PRATAPPUR 36498
2 BALIAPAL OR2405004022_100823APB_FTO_436532 State Bank of India SBIN0017958 BALIAPAL 13272
3 BALIAPAL OR2405004022_100823APB_FTO_436532 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALIAPAL OR2405004022_100823APB_FTO_436532 Odisha Gramya Bank IOBA0ROGB01 RATEI 9954

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