Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_230224APB_FTO_1060583
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-05-004-011-002/2401
(DAGARA) 		2405004000NRG24210220240464668 23/02/2024 Mrs. KASTURI BARIK 2405004WL066307 Mrs. KASTURI BARIK 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545091 KASTURI MAHANA PUNJAB NATIONAL BANK(508568)
2 BALIAPAL OR-05-004-011-002/2433
(DAGARA) 		2405004000NRG24210220240464657 23/02/2024 Mr. MANGALA MURMU 2405004WL066306 Mr. MANGALA MURMU 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545092 MR MANGALA MURMU STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/2433
(DAGARA) 		2405004000NRG24210220240464656 23/02/2024 Mrs. JABA MURMU 2405004WL066306 Mrs. JABA MURMU 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545093 Mrs. JABA MURMU ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-011-002/2433
(DAGARA) 		2405004000NRG24210220240464655 23/02/2024 Mrs. SURJI MURMU 2405004WL066306 Mrs. SURJI MURMU 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545087 MRS SURJI MURMU STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33673
(DAGARA) 		2405004000NRG24210220240464669 23/02/2024 RABINDRA KHANDA 2405004WL066307 RABINDRA KHANDA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545080 RABINDRA KHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-011-002/33759
(DAGARA) 		2405004000NRG24210220240464670 23/02/2024 Mr.NARENDRA DEHURI 2405004WL066307 Mr.NARENDRA DEHURI 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545100 MR NARENDRA DEHURI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33759
(DAGARA) 		2405004000NRG24210220240464671 23/02/2024 Mrs. GURUBARI DEHURI 2405004WL066307 Mrs. GURUBARI DEHURI 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545082 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33812
(DAGARA) 		2405004000NRG24210220240464658 23/02/2024 Mrs.RANGALATA BARIK 2405004WL066306 Mrs.RANGALATA BARIK 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545088 MRS RANGALATA BARIK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/33826
(DAGARA) 		2405004000NRG24210220240464672 23/02/2024 Mr. PRAVAKARA KHANDA 2405004WL066307 Mr. PRAVAKARA KHANDA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545083 MR PRABHAKAR KHANDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/33826
(DAGARA) 		2405004000NRG24210220240464673 23/02/2024 Mrs. SASANTI KHANDA 2405004WL066307 Mrs. SASANTI KHANDA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545089 MRS BASANTI KHANDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/34260
(DAGARA) 		2405004000NRG24210220240464660 23/02/2024 Mr. NARAYAN DAS 2405004WL066306 Mr. NARAYAN DAS 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545103 MR NARAYAN DAS STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/53911
(DAGARA) 		2405004000NRG24210220240464674 23/02/2024 Mrs. HENARANI DEHURI 2405004WL066307 Mrs. HENARANI DEHURI 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545085 MRS HENARANI DEHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/5436
(DAGARA) 		2405004000NRG24210220240464675 23/02/2024 Mrs. MAMATA BEHERA 2405004WL066307 Mrs. MAMATA BEHERA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545090 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/69276
(DAGARA) 		2405004000NRG24210220240464676 23/02/2024 Mrs. SNEHALATA JENA 2405004WL066307 Mrs. SNEHALATA JENA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545102 MRS SNEHALATA JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/70708
(DAGARA) 		2405004000NRG24210220240464661 23/02/2024 SANDHYARANI JENA 2405004WL066306 SANDHYARANI JENA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545101 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/80378
(DAGARA) 		2405004000NRG24210220240464663 23/02/2024 Mr. DEEPAK KAR 2405004WL066306 Mr. DEEPAK KAR 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545084 DEEPAK KAR STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/9862
(DAGARA) 		2405004000NRG24210220240464678 23/02/2024 Mr. MADHUSUDAN MAHANA 2405004WL066307 Mr. MADHUSUDAN MAHANA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545086 MR MADHUSUDAN MAHANA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-004/9454
(DAGARA) 		2405004000NRG24210220240464679 23/02/2024 MANJULATA BEHERA 2405004WL066307 MANJULATA BEHERA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545077 MANJULATA BEHERA INDUSIND BANK(607189)
19 BALIAPAL OR-05-004-011-004/9454
(DAGARA) 		2405004000NRG24210220240464680 23/02/2024 Mr. RABINDRA BEHERA 2405004WL066307 Mr. RABINDRA BEHERA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545081 RAJENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-011-004/97447
(DAGARA) 		2405004000NRG24210220240464681 23/02/2024 Mr. DAMODARA BEHERA 2405004WL066307 Mr. DAMODARA BEHERA 00415 SBIN0006412 2370 2370 Processed 10/04/2024 2799545079 Mr. DAMODARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 47400 47400
21 BALIAPAL OR-05-004-011-002/80462
(DAGARA) 		2405004000NRG24210220240464677 23/02/2024 NIRUPAMA BISWAL 2405004WL066307 NIRUPAMA BISWAL 00462 UCBA0002598 2370 2370 Processed 10/04/2024 2799545078 MRS NIRUPAMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
22 BALIAPAL OR-05-004-011-002/33817
(DAGARA) 		2405004000NRG24210220240464659 23/02/2024 SMT. KANAKALATA BISWAL 2405004WL066306 SMT. KANAKALATA BISWAL 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2799545098 SMT. KANAKALATA BISWAL ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-011-002/80335
(DAGARA) 		2405004000NRG24210220240464662 23/02/2024 Mr. GANESH DALAI 2405004WL066306 Mr. GANESH DALAI 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2799545097 Mr. GANESH DALAI ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-011-002/8231
(DAGARA) 		2405004000NRG24210220240464664 23/02/2024 MRS. LAXMI DALAI 2405004WL066306 MRS. LAXMI DALAI 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2799545099 MRS. LAXMI DALAI ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-011-005/1657
(DAGARA) 		2405004000NRG24210220240464665 23/02/2024 SMT. GURUBARI JENA 2405004WL066306 SMT. GURUBARI JENA 00654 IOBA0ROGB01 1580 1580 Processed 10/04/2024 2799545094 SMT. GURUBARI JENA ODISHA GRAMYA BANK(607060)
26 BALIAPAL OR-05-004-011-005/5753
(DAGARA) 		2405004000NRG24210220240464666 23/02/2024 MR. UTTAM JENA 2405004WL066306 MR. UTTAM JENA 00654 IOBA0ROGB01 1580 1580 Processed 10/04/2024 2799545096 MR. UTTAM JENA ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-011-005/5753
(DAGARA) 		2405004000NRG24210220240464667 23/02/2024 MRS. KUNIMANI JENA 2405004WL066306 MRS. KUNIMANI JENA 00654 IOBA0ROGB01 1580 1580 Processed 10/04/2024 2799545095 MRS. KUNIMANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_230224APB_FTO_1060583 State Bank of India SBIN0006412 PRATAPPUR 47400
2 BALIAPAL OR2405004011_230224APB_FTO_1060583 UCO Bank UCBA0002598 JAMKUNDA 2370
3 BALIAPAL OR2405004011_230224APB_FTO_1060583 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 4740
4 BALIAPAL OR2405004011_230224APB_FTO_1060583 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 7110

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