Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_041223APB_FTO_847379
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-05-004-010-002/23813
(CHAUMUKH) 		2405004010NRG24031220230383645 04/12/2023 BALABHADRA MANNA 2405004010WL049112 BALABHADRA MANNA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922705 MR BALABHADRA MANNA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/23833
(CHAUMUKH) 		2405004010NRG24031220230383668 04/12/2023 ARDHENDU RANA 2405004010WL049114 ARDHENDU RANA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922738 MR ARDHENDU RANA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24355
(CHAUMUKH) 		2405004010NRG24031220230383646 04/12/2023 Mr. BIJAY PATRA 2405004010WL049112 Mr. BIJAY PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922712 MR BIJAYA KUMAR PATRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24031220230383636 04/12/2023 JYOTSNARANI GIRI 2405004010WL049111 JYOTSNARANI GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922713 MRS JYOTSNARANI GIRI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24599
(CHAUMUKH) 		2405004010NRG24031220230383635 04/12/2023 Mr. GANGADHAR GIRI 2405004010WL049111 Mr. GANGADHAR GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922714 MR GANGADHARA GIRI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/39849
(CHAUMUKH) 		2405004010NRG24031220230383656 04/12/2023 REBATI MANGARAJ 2405004010WL049113 REBATI MANGARAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922718 MRS REBATI MANGARAJ STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/41562
(CHAUMUKH) 		2405004010NRG24031220230383658 04/12/2023 BRAHMANANDA SAHU 2405004010WL049113 BRAHMANANDA SAHU 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922710 BRAHMANANDA SAHU STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-010-002/47467
(CHAUMUKH) 		2405004010NRG24031220230383638 04/12/2023 ARATI KAR 2405004010WL049111 ARATI KAR 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922715 MRS ARATI KAR STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/47467
(CHAUMUKH) 		2405004010NRG24031220230383637 04/12/2023 RAGHUNATH KAR 2405004010WL049111 RAGHUNATH KAR 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1099922719 RAGHUNATH KAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIAPAL OR-05-004-010-002/47485
(CHAUMUKH) 		2405004010NRG24031220230383669 04/12/2023 BISHNUPADA BEHERA 2405004010WL049114 BISHNUPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922704 MR BISNUPADA BEHERA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/57816
(CHAUMUKH) 		2405004010NRG24031220230383647 04/12/2023 BISHNUPAD GIRI 2405004010WL049112 BISHNUPAD GIRI 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922742 MR BISHNUPADA GIRI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/57828
(CHAUMUKH) 		2405004000NRG24021220230383492 04/12/2023 GUNADHAR GIRI 2405004WL049071 GUNADHAR GIRI 00415 SBIN0006412 474 474 Processed 01/03/2024 1099922703 MR GUNADHAR GIRI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24031220230383662 04/12/2023 GOURANGACHARAN DAS 2405004010WL049113 GOURANGACHARAN DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922708 MR GOURANGA DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/60051
(CHAUMUKH) 		2405004010NRG24031220230383649 04/12/2023 Mr. MANMATHA DAS 2405004010WL049112 Mr. MANMATHA DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922706 MR MANMATH DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/60518
(CHAUMUKH) 		2405004010NRG24031220230383639 04/12/2023 Mr. HARIPADA BEHERA 2405004010WL049111 Mr. HARIPADA BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922739 MR HARIPADA BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/62107
(CHAUMUKH) 		2405004010NRG24031220230383664 04/12/2023 PANCHANAN MANGARAJ 2405004010WL049113 PANCHANAN MANGARAJ 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922736 MR PANCHANAN MANGARAJ STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/70555
(CHAUMUKH) 		2405004000NRG24021220230383493 04/12/2023 SABITA SAMANTA 2405004WL049071 SABITA SAMANTA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922717 MISS SABITA JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/71248
(CHAUMUKH) 		2405004010NRG24031220230383651 04/12/2023 GAYATRI PATRA 2405004010WL049112 GAYATRI PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922741 MRS GAYATRI PATRA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/80012
(CHAUMUKH) 		2405004010NRG24031220230383640 04/12/2023 Mr. ARJUN CHARAN PAL 2405004010WL049111 Mr. ARJUN CHARAN PAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922707 MR ARJUN CHARAN PAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/80115
(CHAUMUKH) 		2405004010NRG24031220230383671 04/12/2023 Mrs. SANDHYARANI MANDAL 2405004010WL049114 Mrs. SANDHYARANI MANDAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922716 MRS SANDHYARANI MANDAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-010-002/81787
(CHAUMUKH) 		2405004010NRG24031220230383655 04/12/2023 Mr. SUDHANSHU PATRA 2405004010WL049112 Mr. SUDHANSHU PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922735 MR SUDHANSHU PATRA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-010-002/98315
(CHAUMUKH) 		2405004010NRG24031220230383641 04/12/2023 Mr. KHGESWAR MOHANTY 2405004010WL049111 Mr. KHGESWAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922740 MR KHAGESWAR MOHANTY STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-010-002/98316
(CHAUMUKH) 		2405004010NRG24031220230383666 04/12/2023 Mr. MANORANJAN DAS 2405004010WL049113 Mr. MANORANJAN DAS 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922737 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-010-002/98373
(CHAUMUKH) 		2405004010NRG24031220230383643 04/12/2023 Mr. JANMEJAYA PATRA 2405004010WL049111 Mr. JANMEJAYA PATRA 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1099922711 JANMEJAYA PATRA BANK OF INDIA(508505)
25 BALIAPAL OR-05-004-010-002/98373
(CHAUMUKH) 		2405004010NRG24031220230383644 04/12/2023 RASMITA PATRA 2405004010WL049111 RASMITA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1099922709 MRS RASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 40290 40290
26 BALIAPAL OR-05-004-010-002/57816
(CHAUMUKH) 		2405004010NRG24031220230383648 04/12/2023 ARATI GIRI 2405004010WL049112 ARATI GIRI 00415 SBIN0017958 1659 1659 Processed 29/02/2024 1099922720 ARATI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
27 BALIAPAL OR-05-004-010-002/20557
(CHAUMUKH) 		2405004000NRG24021220230383491 04/12/2023 ANJAN MAJHI 2405004WL049071 ANJAN MAJHI 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1099922734 ANJAN MAJHI ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-010-002/40619
(CHAUMUKH) 		2405004010NRG24031220230383657 04/12/2023 NIBEDITA MOHANTY 2405004010WL049113 NIBEDITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922731 NIBEDITA MOHANTY ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-010-002/43589
(CHAUMUKH) 		2405004010NRG24031220230383659 04/12/2023 GURUBARI BEHERA 2405004010WL049113 GURUBARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922721 GURUBARI BEHERA ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-010-002/57718
(CHAUMUKH) 		2405004010NRG24031220230383660 04/12/2023 SABITA MANDAL 2405004010WL049113 SABITA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099922732 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/57881
(CHAUMUKH) 		2405004010NRG24031220230383661 04/12/2023 SUDHANSHU MOHANTY 2405004010WL049113 SUDHANSHU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922727 SUDHANSHU MOHANTY ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-010-002/57891
(CHAUMUKH) 		2405004010NRG24031220230383663 04/12/2023 BASANTI DAS 2405004010WL049113 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922729 BASANTI DAS ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-010-002/60051
(CHAUMUKH) 		2405004010NRG24031220230383650 04/12/2023 BASANTI DAS 2405004010WL049112 BASANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922725 BASANTI DAS ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-010-002/67211
(CHAUMUKH) 		2405004010NRG24031220230383665 04/12/2023 MANGALI MANDAL 2405004010WL049113 MANGALI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922733 MANGALI MANDAL BANK OF INDIA(508505)
35 BALIAPAL OR-05-004-010-002/71253
(CHAUMUKH) 		2405004010NRG24031220230383670 04/12/2023 JANMENJAY PAHADI 2405004010WL049114 JANMENJAY PAHADI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922728 JANMENJAY PAHADI ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24031220230383652 04/12/2023 MR PURNACHANDRA MAHAKUD 2405004010WL049112 MR PURNACHANDRA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922722 MR PURNACHANDRA MAHAKUD ODISHA GRAMYA BANK(607060)
37 BALIAPAL OR-05-004-010-002/80127
(CHAUMUKH) 		2405004010NRG24031220230383653 04/12/2023 URMILA MAHAKUD 2405004010WL049112 URMILA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922726 URMILA MAHAKUD ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-010-002/81787
(CHAUMUKH) 		2405004010NRG24031220230383654 04/12/2023 MR BARENDRA PATRA 2405004010WL049112 MR BARENDRA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922724 MR BARENDRA PATRA ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-010-002/92912
(CHAUMUKH) 		2405004000NRG24021220230383494 04/12/2023 ANUP KUMAR HAZRA 2405004WL049071 ANUP KUMAR HAZRA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1099922723 ANUP KUMAR HAZRA PUNJAB NATIONAL BANK(508568)
40 BALIAPAL OR-05-004-010-002/98316
(CHAUMUKH) 		2405004010NRG24031220230383667 04/12/2023 MANI DAS 2405004010WL049113 MANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099922730 MANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 20619 20619
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_041223APB_FTO_847379 State Bank of India SBIN0006412 PRATAPPUR 40290
2 BALIAPAL OR2405004010_041223APB_FTO_847379 State Bank of India SBIN0017958 BALIAPAL 1659
3 BALIAPAL OR2405004010_041223APB_FTO_847379 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 20619

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