Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_140623APB_FTO_236010
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-05-004-010-002/22572
(CHAUMUKH) 		2405004010NRG24130620230119593 14/06/2023 PURNACHANDRA PATRA 2405004010WL006181 PURNACHANDRA PATRA 00032 UTIB0002268 1659 1659 Processed 17/06/2023 2618225077 PURNACHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-010-002/23974
(CHAUMUKH) 		2405004010NRG24130620230119597 14/06/2023 PRADEEP SAMANTA 2405004010WL006181 PRADEEP SAMANTA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225087 PRADEEP SAMANTA ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-010-002/24589
(CHAUMUKH) 		2405004010NRG24130620230119598 14/06/2023 Mr. RABINDRA BISWAL 2405004010WL006181 Mr. RABINDRA BISWAL 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225091 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24741
(CHAUMUKH) 		2405004010NRG24130620230119602 14/06/2023 RAJ KISHORE KHILAR 2405004010WL006181 RAJ KISHORE KHILAR 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225054 MR RAJKISHORE KHILLAR STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24779
(CHAUMUKH) 		2405004010NRG24130620230119603 14/06/2023 Mr. JAYAKRUSHAN KAR 2405004010WL006181 Mr. JAYAKRUSHAN KAR 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225085 MR JAYAKRUSHAN KAR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/57775
(CHAUMUKH) 		2405004010NRG24130620230119610 14/06/2023 SANKAR JENA 2405004010WL006181 SANKAR JENA 00415 SBIN0006412 948 948 Processed 17/06/2023 2618225081 MR SANKAR JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/57846
(CHAUMUKH) 		2405004010NRG24130620230119612 14/06/2023 KABITARANI PATRA 2405004010WL006181 KABITARANI PATRA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225084 KABITARANI PATRA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/58711
(CHAUMUKH) 		2405004010NRG24130620230119614 14/06/2023 RAMESH CHANDRA BHUYAN 2405004010WL006181 RAMESH CHANDRA BHUYAN 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225082 RAMESHCHANDRA BHUYAN STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/60518
(CHAUMUKH) 		2405004010NRG24130620230119616 14/06/2023 MANOJ KUMAR BEHERA 2405004010WL006181 MANOJ KUMAR BEHERA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225057 SHRI MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/60700
(CHAUMUKH) 		2405004010NRG24130620230119617 14/06/2023 Mr. MAHESWAR JENA 2405004010WL006181 Mr. MAHESWAR JENA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225056 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/60805
(CHAUMUKH) 		2405004010NRG24130620230119619 14/06/2023 SUDARSAN JENA 2405004010WL006181 SUDARSAN JENA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225060 SUDARSAN JENA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-010-002/69287
(CHAUMUKH) 		2405004010NRG24130620230119624 14/06/2023 ASIT DEY 2405004010WL006181 ASIT DEY 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225090 ASIT DEY STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/69743
(CHAUMUKH) 		2405004010NRG24130620230119625 14/06/2023 PURNA CHANDRA BERA 2405004010WL006181 PURNA CHANDRA BERA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225088 MR PURNA CHANDRA BERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/69746
(CHAUMUKH) 		2405004010NRG24130620230119627 14/06/2023 SANJAY MANDAL 2405004010WL006181 SANJAY MANDAL 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225055 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/80135
(CHAUMUKH) 		2405004010NRG24130620230119629 14/06/2023 Mrs. KANAKLATA DAS 2405004010WL006181 Mrs. KANAKLATA DAS 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225083 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/81173
(CHAUMUKH) 		2405004010NRG24130620230119630 14/06/2023 ANANTA KUMAR JENA 2405004010WL006181 ANANTA KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225089 ANANTA KUMAR JENA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-010-002/90466
(CHAUMUKH) 		2405004010NRG24130620230119631 14/06/2023 RABINDRA BERA 2405004010WL006181 RABINDRA BERA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225053 MR RABINDRA BERA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/97451
(CHAUMUKH) 		2405004010NRG24130620230119632 14/06/2023 Mr. RABINDRA PATRA 2405004010WL006181 Mr. RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 17/06/2023 2618225086 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
19 BALIAPAL OR-05-004-010-002/34218
(CHAUMUKH) 		2405004010NRG24130620230119606 14/06/2023 Mrs. JHILLIMANI JENA 2405004010WL006181 Mrs. JHILLIMANI JENA 00415 SBIN0017958 1659 1659 Processed 17/06/2023 2618225059 MRS JHILIMANI JENA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/99579
(CHAUMUKH) 		2405004010NRG24130620230119636 14/06/2023 LIJARANI DEY 2405004010WL006181 LIJARANI DEY 00415 SBIN0017958 1659 1659 Processed 17/06/2023 2618225058 MISS LIZARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BALIAPAL OR-05-004-010-002/99579
(CHAUMUKH) 		2405004010NRG24130620230119635 14/06/2023 ABHAY KUMAR DEY 2405004010WL006181 ABHAY KUMAR DEY 00553 INDB0001012 1659 1659 Processed 17/06/2023 2618225052 MR ABHAY KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 BALIAPAL OR-05-004-010-002/22572
(CHAUMUKH) 		2405004010NRG24130620230119594 14/06/2023 SANTILATA PATRA 2405004010WL006181 SANTILATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225068 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-010-002/23639
(CHAUMUKH) 		2405004010NRG24130620230119595 14/06/2023 PRATIMA SAHU 2405004010WL006181 PRATIMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225065 PRATIMA SAHU INDUSIND BANK(607189)
24 BALIAPAL OR-05-004-010-002/23922
(CHAUMUKH) 		2405004010NRG24130620230119596 14/06/2023 KALICHARANA JENA 2405004010WL006181 KALICHARANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225062 KALICHARANA JENA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-010-002/24605
(CHAUMUKH) 		2405004010NRG24130620230119599 14/06/2023 SRI KANGALI PRADHAN 2405004010WL006181 SRI KANGALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225078 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-010-002/24689
(CHAUMUKH) 		2405004010NRG24130620230119600 14/06/2023 RINARANI BEHERA 2405004010WL006181 RINARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225074 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-010-002/34218
(CHAUMUKH) 		2405004010NRG24130620230119605 14/06/2023 BIJAY JENA 2405004010WL006181 BIJAY JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225075 BIJAY JENA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-010-002/47451
(CHAUMUKH) 		2405004010NRG24130620230119608 14/06/2023 KALPANA SHEE 2405004010WL006181 KALPANA SHEE 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225069 MRS KALPANA SHEE STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-010-002/47451
(CHAUMUKH) 		2405004010NRG24130620230119607 14/06/2023 PRADEEP KUMAR SHEE 2405004010WL006181 PRADEEP KUMAR SHEE 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225061 PRADEEP KUMAR SHEE ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-010-002/53714
(CHAUMUKH) 		2405004010NRG24130620230119609 14/06/2023 AMITA DALAI 2405004010WL006181 AMITA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225064 AMITA DALAI ODISHA GRAMYA BANK(607060)
31 BALIAPAL OR-05-004-010-002/57874
(CHAUMUKH) 		2405004010NRG24130620230119613 14/06/2023 Mr. KAMALAKANTA DAS 2405004010WL006181 Mr. KAMALAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225071 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-010-002/60159
(CHAUMUKH) 		2405004010NRG24130620230119615 14/06/2023 MINATI DALAI 2405004010WL006181 MINATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225070 MINATI DALAI ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-010-002/60775
(CHAUMUKH) 		2405004010NRG24130620230119618 14/06/2023 JAGANNATH PRAMANIK 2405004010WL006181 JAGANNATH PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225080 JAGANNATH PRAMANIK ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-010-002/67211
(CHAUMUKH) 		2405004010NRG24130620230119620 14/06/2023 MANGALI MANDAL 2405004010WL006181 MANGALI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225072 MANGALI MANDAL BANK OF INDIA(508505)
35 BALIAPAL OR-05-004-010-002/67214
(CHAUMUKH) 		2405004010NRG24130620230119621 14/06/2023 BASANTI DALAI 2405004010WL006181 BASANTI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225073 BASANTI DALAI ODISHA GRAMYA BANK(607060)
36 BALIAPAL OR-05-004-010-002/68121
(CHAUMUKH) 		2405004010NRG24130620230119622 14/06/2023 PRABIR MANDAL 2405004010WL006181 PRABIR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618225076 MR PRABIR MANDAL STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-010-002/69272
(CHAUMUKH) 		2405004010NRG24130620230119623 14/06/2023 HARIHARA JENA 2405004010WL006181 HARIHARA JENA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225066 HARIHAR JENA AXIS BANK(607153)
38 BALIAPAL OR-05-004-010-002/69745
(CHAUMUKH) 		2405004010NRG24130620230119626 14/06/2023 RAMCHANDRA BERA 2405004010WL006181 RAMCHANDRA BERA 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225063 RAMCHANDRA BERA ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-010-002/98042
(CHAUMUKH) 		2405004010NRG24130620230119633 14/06/2023 KABITA MANGARAJ 2405004010WL006181 KABITA MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225079 KABITA MANGARAJ ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-010-002/99138
(CHAUMUKH) 		2405004010NRG24130620230119634 14/06/2023 KAMALI DALAI 2405004010WL006181 KAMALI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 17/06/2023 2618225067 KAMALI DALAI ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_140623APB_FTO_236010 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004010_140623APB_FTO_236010 State Bank of India SBIN0006412 PRATAPPUR 27492
3 BALIAPAL OR2405004010_140623APB_FTO_236010 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004010_140623APB_FTO_236010 IndusInd Bank Ltd. INDB0001012 Jaleswar Odisha 1659
5 BALIAPAL OR2405004010_140623APB_FTO_236010 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
6 BALIAPAL OR2405004010_140623APB_FTO_236010 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 27966

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