Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_200423APB_FTO_36203
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-05-004-015-014/26117
(JAGATIPUR) 		2405004000NRG24200420230010386 20/04/2023 ANUP KUMAR MAJHI 2405004WL000518 ANUP KUMAR MAJHI 00048 BKID0005498 1422 1422 Processed 10/05/2023 1399056558 MR ANUP KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-015-014/26111
(JAGATIPUR) 		2405004000NRG24200420230010384 20/04/2023 GANESH CHANDRA PATRA 2405004WL000518 GANESH CHANDRA PATRA 00078 CNRB0004925 1422 1422 Processed 10/05/2023 1399056557 GANESH CHANDRA PATRA CANARA BANK(508532)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-015-001/10159
(JAGATIPUR) 		2405004000NRG24200420230010357 20/04/2023 SUMATI RANI BEHERA 2405004WL000518 SUMATI RANI BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056552 MRS SUMATI RANI BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-001/25798-B
(JAGATIPUR) 		2405004000NRG24200420230010358 20/04/2023 TRILOCHAN KAMILA 2405004WL000518 TRILOCHAN KAMILA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056579 TRILOCHANA KAMILA BANK OF BARODA(606985)
5 BALIAPAL OR-05-004-015-001/25799
(JAGATIPUR) 		2405004000NRG24200420230010359 20/04/2023 GAYARAM JENA 2405004WL000518 GAYARAM JENA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056581 MR GAYARAM JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-001/25818
(JAGATIPUR) 		2405004000NRG24200420230010360 20/04/2023 Mr SHAMBHUNATH BEHERA 2405004WL000518 Mr SHAMBHUNATH BEHERA 00415 SBIN0006412 711 711 Processed 10/05/2023 1399056551 MR SHAMBHUNATHA BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-001/25842
(JAGATIPUR) 		2405004000NRG24200420230010362 20/04/2023 BALARAM BEHERA 2405004WL000518 BALARAM BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056562 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-015-001/462627
(JAGATIPUR) 		2405004000NRG24200420230010363 20/04/2023 NAROTTAM PATRA 2405004WL000518 NAROTTAM PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056576 NAROTTAM PATRA BANK OF INDIA(508505)
9 BALIAPAL OR-05-004-015-001/462631
(JAGATIPUR) 		2405004000NRG24200420230010364 20/04/2023 SARASWATI ROUL 2405004WL000518 SARASWATI ROUL 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056563 MRS SARASWATI RAUL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-001/61286-A
(JAGATIPUR) 		2405004000NRG24200420230010366 20/04/2023 LAKSHMAN PATRA 2405004WL000518 LAKSHMAN PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056566 MR LAKSHMAN PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-001/98164
(JAGATIPUR) 		2405004000NRG24200420230010368 20/04/2023 KAMALAKANTA PATRA 2405004WL000518 KAMALAKANTA PATRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056561 KAMALA KANTA PATRA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-015-003/25910
(JAGATIPUR) 		2405004000NRG24200420230010369 20/04/2023 ARJUN ROUT 2405004WL000518 ARJUN ROUT 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056571 MR ARJUN ROUT STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-003/25910
(JAGATIPUR) 		2405004000NRG24200420230010370 20/04/2023 Shri DAYANIDHI ROUT 2405004WL000518 Shri DAYANIDHI ROUT 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056548 SHRI DAYANIDHI ROUT STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-006/26565
(JAGATIPUR) 		2405004000NRG24200420230010371 20/04/2023 PURNIMA MISHRI 2405004WL000518 PURNIMA MISHRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056577 PURNIMA MANDAL ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-015-006/26567
(JAGATIPUR) 		2405004000NRG24200420230010372 20/04/2023 Mr NAROTTAM MISHRI 2405004WL000518 Mr NAROTTAM MISHRI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056567 NAROTTAM MISHRI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24200420230010374 20/04/2023 MANURANJAN HAZIRZ 2405004WL000518 MANURANJAN HAZIRZ 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056580 MR MANORANJAN HAZIRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-009/26365
(JAGATIPUR) 		2405004000NRG24200420230010373 20/04/2023 PARMANANDA HAZRA 2405004WL000518 PARMANANDA HAZRA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056564 MR PARAMANANDA HAZIRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24200420230010376 20/04/2023 Mr. NARAHARI SEE 2405004WL000518 Mr. NARAHARI SEE 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056554 MR NARAHARI SHEE STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-015-009/26483
(JAGATIPUR) 		2405004000NRG24200420230010375 20/04/2023 Mrs SUKAMANI SHEE 2405004WL000518 Mrs SUKAMANI SHEE 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056547 MRS SUKAMANI SHEE STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-009/26541
(JAGATIPUR) 		2405004000NRG24200420230010377 20/04/2023 RABINDRA BEHERA 2405004WL000518 RABINDRA BEHERA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056559 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-015-013/26011
(JAGATIPUR) 		2405004000NRG24200420230010378 20/04/2023 Mrs SARAWATI GIRI 2405004WL000518 Mrs SARAWATI GIRI 00415 SBIN0006412 948 948 Processed 10/05/2023 1399056569 MRS SARASWATI GIRI STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-015-014/26075
(JAGATIPUR) 		2405004000NRG24200420230010379 20/04/2023 BHOLANTH PARIDA 2405004WL000518 BHOLANTH PARIDA 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056553 BHOLANATH PARIDA UCO BANK(607066)
23 BALIAPAL OR-05-004-015-014/26089
(JAGATIPUR) 		2405004000NRG24200420230010380 20/04/2023 BIDYADHARA SAHOO 2405004WL000518 BIDYADHARA SAHOO 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056546 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-015-014/26090-B
(JAGATIPUR) 		2405004000NRG24200420230010381 20/04/2023 RABINDRA SAHOO 2405004WL000518 RABINDRA SAHOO 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056578 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-015-014/26110
(JAGATIPUR) 		2405004000NRG24200420230010383 20/04/2023 ARJUN CHARAN SAHU 2405004WL000518 ARJUN CHARAN SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056560 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-015-014/26110
(JAGATIPUR) 		2405004000NRG24200420230010382 20/04/2023 PADMALOCHAN SAHU 2405004WL000518 PADMALOCHAN SAHU 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056574 MR PADMALOCHAN SAHU STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-015-014/26117
(JAGATIPUR) 		2405004000NRG24200420230010385 20/04/2023 MANASMITA MAJHI 2405004WL000518 MANASMITA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056565 MRS MANASMITA MAJHI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-015-014/26138
(JAGATIPUR) 		2405004000NRG24200420230010388 20/04/2023 BALARAM PRAMANIK 2405004WL000518 BALARAM PRAMANIK 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056572 MR BALARAM PRAMANIK STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-015-014/414800
(JAGATIPUR) 		2405004000NRG24200420230010389 20/04/2023 MRUTYUNJAY BEHERA 2405004WL000518 MRUTYUNJAY BEHERA 00415 SBIN0006412 1422 1422 Processed 11/05/2023 1399056550 MRUTYUNJAY BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIAPAL OR-05-004-015-014/50779
(JAGATIPUR) 		2405004000NRG24200420230010390 20/04/2023 MAMATA MAJHI 2405004WL000518 MAMATA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056570 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-015-014/57979
(JAGATIPUR) 		2405004000NRG24200420230010391 20/04/2023 MAMATA MAJHI 2405004WL000518 MAMATA MAJHI 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056575 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-015-014/61152
(JAGATIPUR) 		2405004000NRG24200420230010392 20/04/2023 Mr ASHOK DAS 2405004WL000518 Mr ASHOK DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056573 ASHOK DAS STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-015-014/61165-C
(JAGATIPUR) 		2405004000NRG24200420230010393 20/04/2023 ASIT DAS 2405004WL000518 ASIT DAS 00415 SBIN0006412 1422 1422 Processed 10/05/2023 1399056568 ASIT DAS STATE BANK OF INDIA(508548)
SubTotal 42897 42897
34 BALIAPAL OR-05-004-015-001/98148
(JAGATIPUR) 		2405004000NRG24200420230010367 20/04/2023 BANCHANIDI PATRA 2405004WL000518 BANCHANIDI PATRA 00415 SBIN0017958 1422 1422 Processed 10/05/2023 1399056549 MR BANCHHANIDHI PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 BALIAPAL OR-05-004-015-001/25823
(JAGATIPUR) 		2405004000NRG24200420230010361 20/04/2023 DINABANDHU PATRA 2405004WL000518 DINABANDHU PATRA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1399056555 DINABANDHU PATRA ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-015-014/26127
(JAGATIPUR) 		2405004000NRG24200420230010387 20/04/2023 AJAYA KUMAR MAJHI 2405004WL000518 AJAYA KUMAR MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399056556 MR AJAY KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_200423APB_FTO_36203 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004015_200423APB_FTO_36203 Canara Bank CNRB0004925 BALIAPAL 1422
3 BALIAPAL OR2405004015_200423APB_FTO_36203 State Bank of India SBIN0006412 PRATAPPUR 42897
4 BALIAPAL OR2405004015_200423APB_FTO_36203 State Bank of India SBIN0017958 BALIAPAL 1422
5 BALIAPAL OR2405004015_200423APB_FTO_36203 Odisha Gramya Bank IOBA0ROGB01 RATEI 1896

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