Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_270523APB_FTO_163149
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-05-004-024-008/10073
(PRATAPPUR) 		2405004000NRG24230520230062842 27/05/2023 DAYANIDHI PAIKIRA 2405004WL003361 DAYANIDHI PAIKIRA 00048 BKID0005498 1659 1659 Processed 31/05/2023 1978621263 PAIKIRA DAYANIDHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-024-004/972641
(PRATAPPUR) 		2405004000NRG24230520230062795 27/05/2023 KARTTIK CHANDRA ROUL 2405004WL003361 KARTTIK CHANDRA ROUL 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621218 MR KARTTIK CHANDRA ROUL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-005/2657
(PRATAPPUR) 		2405004000NRG24230520230062796 27/05/2023 PURANA CHANDRA SAHU 2405004WL003361 PURANA CHANDRA SAHU 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621232 MR PURANA CHANDRA SAHU STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-005/2659
(PRATAPPUR) 		2405004000NRG24230520230062797 27/05/2023 AJAY PAIKARAY 2405004WL003361 AJAY PAIKARAY 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621261 MR AJAY PAIKARAY STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-005/2659
(PRATAPPUR) 		2405004000NRG24230520230062798 27/05/2023 Shri PARSHURAM PAIKIRA 2405004WL003361 Shri PARSHURAM PAIKIRA 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621243 SHRI PARSHURAM PAIKIRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-024-005/2667
(PRATAPPUR) 		2405004000NRG24230520230062799 27/05/2023 Mr. SANTOSH PARIDA 2405004WL003361 Mr. SANTOSH PARIDA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621241 MR SANTOSH PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-024-005/2668
(PRATAPPUR) 		2405004000NRG24230520230062800 27/05/2023 Mr. MAHESWAR SETHI 2405004WL003361 Mr. MAHESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621234 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2709
(PRATAPPUR) 		2405004000NRG24230520230062801 27/05/2023 Mr. KRITTIBAS MUKHI 2405004WL003361 Mr. KRITTIBAS MUKHI 00415 SBIN0006412 1185 1185 Processed 31/05/2023 1978621237 MR KRITTIBAS MUKHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2721
(PRATAPPUR) 		2405004000NRG24230520230062802 27/05/2023 Mr. NARENDRA SETHI 2405004WL003361 Mr. NARENDRA SETHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621231 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-024-005/2727
(PRATAPPUR) 		2405004000NRG24230520230062803 27/05/2023 LAXMIDHAR PAIKIRA 2405004WL003361 LAXMIDHAR PAIKIRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621259 MR LAKSHMIDHAR PAIKIRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/2728
(PRATAPPUR) 		2405004000NRG24230520230062805 27/05/2023 NARENDRA GOCHHAYAT 2405004WL003361 NARENDRA GOCHHAYAT 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621254 SHRI NARENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/2728
(PRATAPPUR) 		2405004000NRG24230520230062804 27/05/2023 RAJENDRAGOCHAYAT 2405004WL003361 RAJENDRAGOCHAYAT 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621250 MR RAJENDRA GOCHHAYAT STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/2729
(PRATAPPUR) 		2405004000NRG24230520230062806 27/05/2023 Mr. KHAGENDRA BEHERA 2405004WL003361 Mr. KHAGENDRA BEHERA 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621230 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/2737
(PRATAPPUR) 		2405004000NRG24230520230062807 27/05/2023 Mr. BARENDRA NAYAK 2405004WL003361 Mr. BARENDRA NAYAK 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621267 MR BARENDRA NAYAK STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/2759
(PRATAPPUR) 		2405004000NRG24230520230062808 27/05/2023 Mr. DEBENDRA RAUT 2405004WL003361 Mr. DEBENDRA RAUT 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621272 MR DEBENDRA RAUT STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/2776
(PRATAPPUR) 		2405004000NRG24230520230062809 27/05/2023 HARIHAR PAIKIRA 2405004WL003361 HARIHAR PAIKIRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621265 MR HARAPRASAD PAIKIARAY STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-024-005/2785
(PRATAPPUR) 		2405004000NRG24230520230062810 27/05/2023 BALARAM PAIKIRA 2405004WL003361 BALARAM PAIKIRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621262 MR BALARAM PAIKIRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24230520230062812 27/05/2023 Mr. BHANU CHARAN SETHI 2405004WL003361 Mr. BHANU CHARAN SETHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621224 MR BHANU CHARAN SETHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24230520230062811 27/05/2023 Mrs. Gurubari Sethi 2405004WL003361 Mrs. Gurubari Sethi 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621255 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-024-005/2807
(PRATAPPUR) 		2405004000NRG24230520230062813 27/05/2023 JAGABANDHU SETHI 2405004WL003361 JAGABANDHU SETHI 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621242 MR JAGABANDHUSETHI SETHI STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-024-005/2847
(PRATAPPUR) 		2405004000NRG24230520230062814 27/05/2023 Mr. BIJAY KUMAR SAHOO 2405004WL003361 Mr. BIJAY KUMAR SAHOO 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621245 SAHOO VIJAYAKUMAR BANK OF INDIA(508505)
22 BALIAPAL OR-05-004-024-005/2877
(PRATAPPUR) 		2405004000NRG24230520230062815 27/05/2023 Mr. SRINIBAS RANASINGHA 2405004WL003361 Mr. SRINIBAS RANASINGHA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621269 MR SRINIBAS RANASINGHA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-024-005/2882
(PRATAPPUR) 		2405004000NRG24230520230062816 27/05/2023 Mr. MAHESWAR SAHOO 2405004WL003361 Mr. MAHESWAR SAHOO 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621228 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-024-005/2896
(PRATAPPUR) 		2405004000NRG24230520230062817 27/05/2023 BIJAY SAHU 2405004WL003361 BIJAY SAHU 00415 SBIN0006412 1185 1185 Processed 31/05/2023 1978621221 BIJAY SAHOO INDUSIND BANK(607189)
25 BALIAPAL OR-05-004-024-005/2899
(PRATAPPUR) 		2405004000NRG24230520230062818 27/05/2023 Mr. SRI GANESH SETHI 2405004WL003361 Mr. SRI GANESH SETHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621222 MR GANESH SETHI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-024-005/2928
(PRATAPPUR) 		2405004000NRG24230520230062819 27/05/2023 Mr. LAXMIDHAR PANDIT 2405004WL003361 Mr. LAXMIDHAR PANDIT 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621268 MR LAKSHMIDHAR PANDIT STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-024-005/2945
(PRATAPPUR) 		2405004000NRG24230520230062820 27/05/2023 Mr. RABINDRA PILA 2405004WL003361 Mr. RABINDRA PILA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621227 MR RABINDRA PILA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-024-005/2989
(PRATAPPUR) 		2405004000NRG24230520230062821 27/05/2023 Mr. YUDHISHTHIR SAMANTARAY 2405004WL003361 Mr. YUDHISHTHIR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621236 MR YUDHISHTHIR SAMANTARAY STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-024-005/3027
(PRATAPPUR) 		2405004000NRG24230520230062822 27/05/2023 Mr. SATYA RANJAN ROUT 2405004WL003361 Mr. SATYA RANJAN ROUT 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621225 MR SATYA RANJAN ROUT STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-024-005/5897275
(PRATAPPUR) 		2405004000NRG24230520230062823 27/05/2023 Mr. SUDHAKAR DAS ADHIKARI 2405004WL003361 Mr. SUDHAKAR DAS ADHIKARI 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621273 MR SUDHAKAR DASADHIKARI STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-024-005/60644
(PRATAPPUR) 		2405004000NRG24230520230062825 27/05/2023 PADMA LOCHAN KAMILA 2405004WL003361 PADMA LOCHAN KAMILA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621270 PADMALOCHAN KAMILA CANARA BANK(508532)
32 BALIAPAL OR-05-004-024-005/60645
(PRATAPPUR) 		2405004000NRG24230520230062826 27/05/2023 Mr. PATITAPABAN PATRA 2405004WL003361 Mr. PATITAPABAN PATRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621226 MR PATITAPABAN PATRA STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-024-005/77392
(PRATAPPUR) 		2405004000NRG24230520230062827 27/05/2023 MANOJ PATRA 2405004WL003361 MANOJ PATRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621235 MR MANOJ PATRA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-024-005/81020
(PRATAPPUR) 		2405004000NRG24230520230062828 27/05/2023 Mr. RAJENDRA PATRA 2405004WL003361 Mr. RAJENDRA PATRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621229 MR RAJENDRA PATRA STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-024-005/97898
(PRATAPPUR) 		2405004000NRG24230520230062829 27/05/2023 Mr. KAMALAKANTA SAMANTARAY 2405004WL003361 Mr. KAMALAKANTA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621247 KAMALAKANTA SAMANTARAY STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-024-005/99772
(PRATAPPUR) 		2405004000NRG24230520230062830 27/05/2023 KANAKALATA SETHI 2405004WL003361 KANAKALATA SETHI 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621251 MRS KANAKALATA SETHI STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-024-006/2377
(PRATAPPUR) 		2405004000NRG24230520230062832 27/05/2023 PRABHURAM JENA 2405004WL003361 PRABHURAM JENA 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621219 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-024-006/2425
(PRATAPPUR) 		2405004000NRG24230520230062833 27/05/2023 KARTTIK PATRA 2405004WL003361 KARTTIK PATRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621252 MR KARTTIK PATRA STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-024-006/2439
(PRATAPPUR) 		2405004000NRG24230520230062834 27/05/2023 Mr. SANJAY KUMAR PATRA 2405004WL003361 Mr. SANJAY KUMAR PATRA 00415 SBIN0006412 948 948 Processed 31/05/2023 1978621233 SANJAY PATRA UCO BANK(607066)
40 BALIAPAL OR-05-004-024-006/2444
(PRATAPPUR) 		2405004000NRG24230520230062835 27/05/2023 Mr. DEBENDRA RAUT 2405004WL003361 Mr. DEBENDRA RAUT 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621266 MR DEBENDRA ROUT STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-024-006/2466
(PRATAPPUR) 		2405004000NRG24230520230062836 27/05/2023 Mr. RABINDRA BEHERA 2405004WL003361 Mr. RABINDRA BEHERA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621223 RABINDRA BEHERA STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-024-006/2508
(PRATAPPUR) 		2405004000NRG24230520230062837 27/05/2023 Mr. SUSHANTA PATRA 2405004WL003361 Mr. SUSHANTA PATRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621264 SUSHANTA PATRA UCO BANK(607066)
43 BALIAPAL OR-05-004-024-006/2525
(PRATAPPUR) 		2405004000NRG24230520230062838 27/05/2023 Mr. BHAGABATA PATRA 2405004WL003361 Mr. BHAGABATA PATRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621238 MR BHAGABATA PATRA STATE BANK OF INDIA(508548)
44 BALIAPAL OR-05-004-024-006/72660
(PRATAPPUR) 		2405004000NRG24230520230062840 27/05/2023 DEEPAK KUMAR PATRA 2405004WL003361 DEEPAK KUMAR PATRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621248 SHRI DIPAK KUMAR PATRA STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-024-008/10073
(PRATAPPUR) 		2405004000NRG24230520230062841 27/05/2023 CHHABIRANI PAIKIRA 2405004WL003361 CHHABIRANI PAIKIRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621256 CHHABIRANI PAIKIRA STATE BANK OF INDIA(508548)
46 BALIAPAL OR-05-004-024-008/2122
(PRATAPPUR) 		2405004000NRG24230520230062843 27/05/2023 BEHERA SADANANDA 2405004WL003361 BEHERA SADANANDA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621220 BEHERA SADANANDA STATE BANK OF INDIA(508548)
47 BALIAPAL OR-05-004-024-008/2169
(PRATAPPUR) 		2405004000NRG24230520230062844 27/05/2023 Mr. HARIHAR JENA 2405004WL003361 Mr. HARIHAR JENA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621244 MR HARIHAR JENA STATE BANK OF INDIA(508548)
48 BALIAPAL OR-05-004-024-008/2170
(PRATAPPUR) 		2405004000NRG24230520230062845 27/05/2023 Mr. JAGANNATH JENA 2405004WL003361 Mr. JAGANNATH JENA 00415 SBIN0006412 1185 1185 Processed 31/05/2023 1978621258 MRS URMILA JENA STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-024-008/2171
(PRATAPPUR) 		2405004000NRG24230520230062846 27/05/2023 DEBENDRA PAIKIRA 2405004WL003361 DEBENDRA PAIKIRA 00415 SBIN0006412 1422 1422 Processed 31/05/2023 1978621253 MR DEBENDRA PAIKIRA STATE BANK OF INDIA(508548)
50 BALIAPAL OR-05-004-024-008/2179
(PRATAPPUR) 		2405004000NRG24230520230062847 27/05/2023 BANKIM JENA 2405004WL003361 BANKIM JENA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621260 MR BANKIM JENA STATE BANK OF INDIA(508548)
51 BALIAPAL OR-05-004-024-008/2184
(PRATAPPUR) 		2405004000NRG24230520230062848 27/05/2023 JHADESWAR JENA 2405004WL003361 JHADESWAR JENA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621246 MR JHADESWAR JENA STATE BANK OF INDIA(508548)
52 BALIAPAL OR-05-004-024-008/2184
(PRATAPPUR) 		2405004000NRG24230520230062849 27/05/2023 Mr. RABINDRA JENA 2405004WL003361 Mr. RABINDRA JENA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621239 MR RABINDRA JENA STATE BANK OF INDIA(508548)
53 BALIAPAL OR-05-004-024-008/589733
(PRATAPPUR) 		2405004000NRG24230520230062850 27/05/2023 MANJURANI PAIKIRA 2405004WL003361 MANJURANI PAIKIRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621249 MRS MANJURANI PAIKIRA STATE BANK OF INDIA(508548)
54 BALIAPAL OR-05-004-024-008/81019
(PRATAPPUR) 		2405004000NRG24230520230062851 27/05/2023 Mr. EKADASI PATRA 2405004WL003361 Mr. EKADASI PATRA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621240 EKADASI PATRA STATE BANK OF INDIA(508548)
55 BALIAPAL OR-05-004-024-008/97722
(PRATAPPUR) 		2405004000NRG24230520230062852 27/05/2023 RAJENDRA JENA 2405004WL003361 RAJENDRA JENA 00415 SBIN0006412 1659 1659 Processed 31/05/2023 1978621257 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 80580 80580
56 BALIAPAL OR-05-004-024-006/72642
(PRATAPPUR) 		2405004000NRG24230520230062839 27/05/2023 RABINDRA PATRA 2405004WL003361 RABINDRA PATRA 00462 UCBA0001755 1659 1659 Processed 31/05/2023 1978621271 RABINDRA PATRA UCO BANK(607066)
SubTotal 1659 1659
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_270523APB_FTO_163149 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004024_270523APB_FTO_163149 State Bank of India SBIN0006412 PRATAPPUR 80580
3 BALIAPAL OR2405004024_270523APB_FTO_163149 UCO Bank UCBA0001755 DEBHOG 1659

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