Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_060523APB_FTO_83022
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-05-004-011-002/98927
(DAGARA) 		2405004000NRG24060520230031380 06/05/2023 Mr. RATNAKAR PATRA 2405004WL001618 Mr. RATNAKAR PATRA 00078 CNRB0004925 2370 2370 Processed 12/05/2023 1495490394 RATNAKAR PATRA CANARA BANK(508532)
SubTotal 2370 2370
2 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24060520230031362 06/05/2023 MISS SASMITA DAS 2405004WL001618 MISS SASMITA DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490380 MRS SASMITA DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24060520230031364 06/05/2023 MISS SASMITA DAS 2405004WL001618 MISS SASMITA DAS 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490379 MRS SASMITA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24060520230031363 06/05/2023 Mr.RAJKISHOR DAS 2405004WL001618 Mr.RAJKISHOR DAS 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490384 MR RAJKISHORE DAS STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/1118
(DAGARA) 		2405004000NRG24060520230031361 06/05/2023 Mr.RAJKISHOR DAS 2405004WL001618 Mr.RAJKISHOR DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490385 MR RAJKISHORE DAS STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/3303
(DAGARA) 		2405004000NRG24060520230031365 06/05/2023 ABANTI MOHANTY 2405004WL001618 ABANTI MOHANTY 00415 SBIN0006412 2370 2370 Processed 12/05/2023 1495490391 MOHANTY ABANTI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24060520230031367 06/05/2023 Mr. CHATRUBHUJA DAS 2405004WL001618 Mr. CHATRUBHUJA DAS 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495490386 MR CHATURBHUJA DAS STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/33857
(DAGARA) 		2405004000NRG24060520230031366 06/05/2023 Mrs. BASANTI DAS 2405004WL001618 Mrs. BASANTI DAS 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495490408 BASANTI DAS ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-011-002/4734
(DAGARA) 		2405004000NRG24060520230031368 06/05/2023 Mrs. JAMUNA DAS 2405004WL001618 Mrs. JAMUNA DAS 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495490388 JAMUNA DAS UCO BANK(607066)
10 BALIAPAL OR-05-004-011-002/50808
(DAGARA) 		2405004000NRG24060520230031369 06/05/2023 Mr. MURALI DHAR DUTTA 2405004WL001618 Mr. MURALI DHAR DUTTA 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490390 MURALIDHAR DUTTA HDFC BANK LTD(607152)
11 BALIAPAL OR-05-004-011-002/50808
(DAGARA) 		2405004000NRG24060520230031370 06/05/2023 Mr. MURALI DHAR DUTTA 2405004WL001618 Mr. MURALI DHAR DUTTA 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490389 MURALIDHAR DUTTA HDFC BANK LTD(607152)
12 BALIAPAL OR-05-004-011-002/80416
(DAGARA) 		2405004000NRG24060520230031372 06/05/2023 Mr. NAROTTAM DAS 2405004WL001618 Mr. NAROTTAM DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490395 MR NAROTAM DAS STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/80416
(DAGARA) 		2405004000NRG24060520230031373 06/05/2023 Mr. NAROTTAM DAS 2405004WL001618 Mr. NAROTTAM DAS 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490396 MR NAROTAM DAS STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-002/97645
(DAGARA) 		2405004000NRG24060520230031374 06/05/2023 NITYANADA NAYAK 2405004WL001618 NITYANADA NAYAK 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490404 MR NITYANANDA NAYAK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/97645
(DAGARA) 		2405004000NRG24060520230031375 06/05/2023 NITYANADA NAYAK 2405004WL001618 NITYANADA NAYAK 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490405 MR NITYANANDA NAYAK STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24060520230031377 06/05/2023 Mr. KABITA DAS 2405004WL001618 Mr. KABITA DAS 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1495490383 MR KABITA DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24060520230031379 06/05/2023 Mr. KABITA DAS 2405004WL001618 Mr. KABITA DAS 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490382 MR KABITA DAS STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24060520230031378 06/05/2023 Mr. MANOJ KUMAR DAS 2405004WL001618 Mr. MANOJ KUMAR DAS 00415 SBIN0006412 948 948 Processed 12/05/2023 1495490407 MANOJ KUMAR DAS HDFC BANK LTD(607152)
19 BALIAPAL OR-05-004-011-002/98188
(DAGARA) 		2405004000NRG24060520230031376 06/05/2023 Mr. MANOJ KUMAR DAS 2405004WL001618 Mr. MANOJ KUMAR DAS 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1495490406 MANOJ KUMAR DAS HDFC BANK LTD(607152)
20 BALIAPAL OR-05-004-011-005/80191
(DAGARA) 		2405004000NRG24060520230031382 06/05/2023 Mr. RATNAKAR PATRA 2405004WL001618 Mr. RATNAKAR PATRA 00415 SBIN0006412 2133 2133 Processed 12/05/2023 1495490403 MR RATNAKARA PATRA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
21 BALIAPAL OR-05-004-011-002/99060
(DAGARA) 		2405004000NRG24060520230031381 06/05/2023 Mrs. SUMITRA MANDAL 2405004WL001618 Mrs. SUMITRA MANDAL 00415 SBIN0017958 2133 2133 Processed 12/05/2023 1495490381 SUMITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
22 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24050520230031319 06/05/2023 NILABATI BHUYAN 2405004WL001612 NILABATI BHUYAN 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1495490392 NILABATI BHUYAN UCO BANK(607066)
23 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24050520230031317 06/05/2023 NILABATI BHUYAN 2405004WL001612 NILABATI BHUYAN 00462 UCBA0000778 1185 1185 Processed 12/05/2023 1495490393 NILABATI BHUYAN UCO BANK(607066)
SubTotal 2370 2370
24 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24050520230031312 06/05/2023 SANYASI BISWAL 2405004WL001612 SANYASI BISWAL 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490399 SANYASI BISWAL UCO BANK(607066)
25 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24050520230031314 06/05/2023 SANYASI BISWAL 2405004WL001612 SANYASI BISWAL 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490400 SANYASI BISWAL UCO BANK(607066)
26 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24050520230031315 06/05/2023 SOLOCHANA BISWAL 2405004WL001612 SOLOCHANA BISWAL 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490401 SULOCHANA BISWAL UCO BANK(607066)
27 BALIAPAL OR-05-004-013-011/4441
(DEULA) 		2405004000NRG24050520230031313 06/05/2023 SOLOCHANA BISWAL 2405004WL001612 SOLOCHANA BISWAL 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490402 SULOCHANA BISWAL UCO BANK(607066)
28 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24050520230031316 06/05/2023 RAMCHANDRA BHUYAN 2405004WL001612 RAMCHANDRA BHUYAN 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490397 RAMCHANDRA BHUYAN UCO BANK(607066)
29 BALIAPAL OR-05-004-013-011/55778
(DEULA) 		2405004000NRG24050520230031318 06/05/2023 RAMCHANDRA BHUYAN 2405004WL001612 RAMCHANDRA BHUYAN 00462 UCBA0001755 1185 1185 Processed 12/05/2023 1495490398 RAMCHANDRA BHUYAN UCO BANK(607066)
SubTotal 7110 7110
30 BALIAPAL OR-05-004-011-002/5465
(DAGARA) 		2405004000NRG24060520230031371 06/05/2023 SRI KAMESWAR MANDAL 2405004WL001618 SRI KAMESWAR MANDAL 00654 IOBA0ROGB01 2133 2133 Processed 12/05/2023 1495490387 KAMESWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_060523APB_FTO_83022 Canara Bank CNRB0004925 BALIAPAL 2370
2 BALIAPAL OR2405004_060523APB_FTO_83022 State Bank of India SBIN0006412 Pratappur 28914
3 BALIAPAL OR2405004_060523APB_FTO_83022 State Bank of India SBIN0017958 BALIAPAL 2133
4 BALIAPAL OR2405004_060523APB_FTO_83022 UCO Bank UCBA0000778 BALIAPAL 2370
5 BALIAPAL OR2405004_060523APB_FTO_83022 UCO Bank UCBA0001755 DEBHOG 7110
6 BALIAPAL OR2405004_060523APB_FTO_83022 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 2133

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