Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:13:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004024_240723APB_FTO_371418
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-05-004-024-003/1958
(PRATAPPUR) 		2405004000NRG24220720230186633 24/07/2023 Mrs. GITANYJALI PANIGRAHI 2405004WL009808 Mrs. GITANYJALI PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316935 MRS GITANYJALI PANIGRAHI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-024-003/1958
(PRATAPPUR) 		2405004000NRG24220720230186632 24/07/2023 Shri RUDRA NARAYAN PANIGRAHI 2405004WL009808 Shri RUDRA NARAYAN PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316936 SHRI RUDRANARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-003/1965
(PRATAPPUR) 		2405004000NRG24220720230186634 24/07/2023 Shri ASHOK KUMAR BAG 2405004WL009808 Shri ASHOK KUMAR BAG 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316940 SHRI ASHOK KUMAR BAG STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-024-003/35897278
(PRATAPPUR) 		2405004000NRG24220720230186635 24/07/2023 Mr HAREKRUSHNA BISWAL 2405004WL009808 Mr HAREKRUSHNA BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316948 MR HAREKRUSHNA BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-003/97261
(PRATAPPUR) 		2405004000NRG24220720230186636 24/07/2023 Mr. BRUNDABAN SAHU 2405004WL009808 Mr. BRUNDABAN SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316949 MR BRUNDABAN SAHU STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-024-005/2659
(PRATAPPUR) 		2405004000NRG24220720230186637 24/07/2023 AJAY PAIKARAY 2405004WL009808 AJAY PAIKARAY 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316942 MR AJAY PAIKARAY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-024-005/2667
(PRATAPPUR) 		2405004000NRG24220720230186638 24/07/2023 Mr. SANTOSH PARIDA 2405004WL009808 Mr. SANTOSH PARIDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316945 MR SANTOSH PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2697
(PRATAPPUR) 		2405004000NRG24220720230186639 24/07/2023 MRUTUNJAY DAS 2405004WL009808 MRUTUNJAY DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976316947 MR MRUTUNJAY DAS STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2721
(PRATAPPUR) 		2405004000NRG24220720230186640 24/07/2023 Mr. NARENDRA SETHI 2405004WL009808 Mr. NARENDRA SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316933 MR NARENDRA SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-024-005/2726
(PRATAPPUR) 		2405004000NRG24220720230186641 24/07/2023 Mr. AMULYA PATRA 2405004WL009808 Mr. AMULYA PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316930 MR AMULYA PATRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/2727
(PRATAPPUR) 		2405004000NRG24220720230186642 24/07/2023 SANDHYARANI PAIKIRA 2405004WL009808 SANDHYARANI PAIKIRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316937 MRS SANDHYARANI PAIKIRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/2772
(PRATAPPUR) 		2405004000NRG24220720230186643 24/07/2023 Mr. BANSIDHARA PATRA 2405004WL009808 Mr. BANSIDHARA PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316951 MR BANSIDHARA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/2783
(PRATAPPUR) 		2405004000NRG24220720230186644 24/07/2023 PRASANNA SETHI 2405004WL009808 PRASANNA SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316944 MR PRASANNA SETHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24220720230186646 24/07/2023 Mr. BHANU CHARAN SETHI 2405004WL009808 Mr. BHANU CHARAN SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316953 MR BHANU CHARAN SETHI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/2788
(PRATAPPUR) 		2405004000NRG24220720230186645 24/07/2023 Mrs. Gurubari Sethi 2405004WL009808 Mrs. Gurubari Sethi 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976316941 MRS GURUBARI SETHI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/2792
(PRATAPPUR) 		2405004000NRG24220720230186647 24/07/2023 Mr. SRIKANTA ROUT 2405004WL009808 Mr. SRIKANTA ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316929 MR SRIKANTA ROUT STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-024-005/2864
(PRATAPPUR) 		2405004000NRG24220720230186648 24/07/2023 Mr. ANADI PATRA 2405004WL009808 Mr. ANADI PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316950 MR ANADI PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-024-005/2899
(PRATAPPUR) 		2405004000NRG24220720230186649 24/07/2023 Mr. SRI GANESH SETHI 2405004WL009808 Mr. SRI GANESH SETHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316955 MR GANESH SETHI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-024-005/3027
(PRATAPPUR) 		2405004000NRG24220720230186650 24/07/2023 Mr. SATYA RANJAN ROUT 2405004WL009808 Mr. SATYA RANJAN ROUT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316931 SATYA RANJAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-024-005/3089
(PRATAPPUR) 		2405004000NRG24220720230186651 24/07/2023 Mr. ASHOK KUMAR PATRA 2405004WL009808 Mr. ASHOK KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316946 MR ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-024-005/3091
(PRATAPPUR) 		2405004000NRG24220720230186652 24/07/2023 Mr. TAPAN SAHOO 2405004WL009808 Mr. TAPAN SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316952 MR TAPAN SAHOO STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-024-005/5897275
(PRATAPPUR) 		2405004000NRG24220720230186653 24/07/2023 Mr. SUDHAKAR DAS ADHIKARI 2405004WL009808 Mr. SUDHAKAR DAS ADHIKARI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316954 MR SUDHAKAR DASADHIKARI STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-024-005/60645
(PRATAPPUR) 		2405004000NRG24220720230186655 24/07/2023 Mr. PATITAPABAN PATRA 2405004WL009808 Mr. PATITAPABAN PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4976316932 MR PATITAPABAN PATRA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-024-005/77392
(PRATAPPUR) 		2405004000NRG24220720230186656 24/07/2023 MANOJ PATRA 2405004WL009808 MANOJ PATRA 00415 SBIN0006412 948 948 Processed 30/08/2023 4976316934 MR MANOJ PATRA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-024-005/97898
(PRATAPPUR) 		2405004000NRG24220720230186657 24/07/2023 Mr. KAMALAKANTA SAMANTARAY 2405004WL009808 Mr. KAMALAKANTA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316938 KAMALAKANTA SAMANTARAY STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-024-005/99772
(PRATAPPUR) 		2405004000NRG24220720230186658 24/07/2023 KANAKALATA SETHI 2405004WL009808 KANAKALATA SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316943 MRS KANAKALATA SETHI STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-024-006/2377
(PRATAPPUR) 		2405004000NRG24220720230186659 24/07/2023 PRABHURAM JENA 2405004WL009808 PRABHURAM JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4976316956 MR PRABHURAM JENA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-024-006/72660
(PRATAPPUR) 		2405004000NRG24220720230186660 24/07/2023 DEEPAK KUMAR PATRA 2405004WL009808 DEEPAK KUMAR PATRA 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4976316939 SHRI DIPAK KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 41712 41712
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004024_240723APB_FTO_371418 State Bank of India SBIN0006412 PRATAPPUR 41712

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