Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004018_040723APB_FTO_310089
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-05-004-018-007/22453
(KUMBHARI) 		2405004000NRG24010720230160584 04/07/2023 Barun Kumar Mohapatra 2405004WL008210 Barun Kumar Mohapatra 00048 BKID0005498 1422 1422 Processed 30/08/2023 4964406778 BARUN KUMAR MOHAPATRA BANK OF INDIA(508505)
SubTotal 1422 1422
2 BALIAPAL OR-05-004-018-007/22375
(KUMBHARI) 		2405004000NRG24010720230160577 04/07/2023 Rabindra Jena 2405004WL008210 Rabindra Jena 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4964406791 MR RABIN DRA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BALIAPAL OR-05-004-018-007/97885
(KUMBHARI) 		2405004000NRG24010720230160591 04/07/2023 Manmatha das adhikari 2405004WL008210 Manmatha das adhikari 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4964406789 MR MANMATHA DAS ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BALIAPAL OR-05-004-018-007/97768
(KUMBHARI) 		2405004000NRG24010720230160589 04/07/2023 SAMAR Kumar Mohapatra 2405004WL008210 SAMAR Kumar Mohapatra 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964406790 SAMAR Kumar Mohapatra ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-018-007/97769
(KUMBHARI) 		2405004000NRG24010720230160590 04/07/2023 Paresh Kumar Sahu 2405004WL008210 Paresh Kumar Sahu 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4964406792 PARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 BALIAPAL OR-05-004-018-007/22392
(KUMBHARI) 		2405004000NRG24010720230160582 04/07/2023 Sumati Sahu 2405004WL008210 Sumati Sahu 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4964406781 SUMATI SAHU UCO BANK(607066)
7 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004000NRG24010720230160588 04/07/2023 Debashish Mohapatra 2405004WL008210 Debashish Mohapatra 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4964406794 DEBASHISH MOHAPATRA UCO BANK(607066)
8 BALIAPAL OR-05-004-018-007/97392
(KUMBHARI) 		2405004000NRG24010720230160587 04/07/2023 NIRMAL MOHAPATRA 2405004WL008210 NIRMAL MOHAPATRA 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4964406793 NIRMAL MAHAPATRA S/O GAJENDRA MAHAPATRA UCO BANK(607066)
SubTotal 4266 4266
9 BALIAPAL OR-05-004-018-007/22360
(KUMBHARI) 		2405004000NRG24010720230160575 04/07/2023 GOBINDA SETHI 2405004WL008210 GOBINDA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406787 GOBINDA SETHI ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-018-007/22374
(KUMBHARI) 		2405004000NRG24010720230160576 04/07/2023 TRILOCHAN JENA 2405004WL008210 TRILOCHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406783 TRILOCHAN JENA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-018-007/22380
(KUMBHARI) 		2405004000NRG24010720230160579 04/07/2023 BASANTI SAHU 2405004WL008210 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406782 BASANTI SAHU ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-018-007/22380
(KUMBHARI) 		2405004000NRG24010720230160578 04/07/2023 GOBINDA SAHU 2405004WL008210 GOBINDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406786 GOBINDA SAHU ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-018-007/22388
(KUMBHARI) 		2405004000NRG24010720230160580 04/07/2023 CHAKRADHAR SAHU 2405004WL008210 CHAKRADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406788 CHAKRADHAR SAHU ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-018-007/22392
(KUMBHARI) 		2405004000NRG24010720230160581 04/07/2023 MARKANDA SAHU 2405004WL008210 MARKANDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406779 MARKANDA SAHU ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-018-007/22453
(KUMBHARI) 		2405004000NRG24010720230160583 04/07/2023 RABINDRA MOHAPATRA 2405004WL008210 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406784 RABINDRA MOHAPATRA UCO BANK(607066)
16 BALIAPAL OR-05-004-018-007/56553
(KUMBHARI) 		2405004000NRG24010720230160585 04/07/2023 Santilata Mohapatra 2405004WL008210 Santilata Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406780 MRS SANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-018-007/56601
(KUMBHARI) 		2405004000NRG24010720230160586 04/07/2023 Baidhar Sahu 2405004WL008210 Baidhar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964406785 MR BAIDHARA SAHU STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004018_040723APB_FTO_310089 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BALIAPAL OR2405004018_040723APB_FTO_310089 State Bank of India SBIN0006412 PRATAPPUR 1422
3 BALIAPAL OR2405004018_040723APB_FTO_310089 State Bank of India SBIN0009820 MUKULISI 1422
4 BALIAPAL OR2405004018_040723APB_FTO_310089 State Bank of India SBIN0017958 BALIAPAL 2844
5 BALIAPAL OR2405004018_040723APB_FTO_310089 UCO Bank UCBA0001755 DEBHOG 4266
6 BALIAPAL OR2405004018_040723APB_FTO_310089 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 12798

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