Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004023_021123FTO_715961
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-05-004-023-001/32684
(PANCHUPALLI) 		2405004000NRG24021120230333468 02/11/2023 JAYANTI PATTAYAT 2405004WL038604 JAYANTI PATTAYAT 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812310 MRS JAYANTI PATTAYAT ()
2 BALIAPAL OR-05-004-023-001/50900
(PANCHUPALLI) 		2405004000NRG24021120230333472 02/11/2023 MINATI DAS 2405004WL038604 MINATI DAS 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812311 MRS MINATI DAS ()
3 BALIAPAL OR-05-004-023-001/56294
(PANCHUPALLI) 		2405004000NRG24021120230333483 02/11/2023 AMITA SAHU 2405004WL038605 AMITA SAHU 00415 SBIN0006412 1422 1422 Processed 11/11/2023 7386812315 MRS AMITA SAHU ()
4 BALIAPAL OR-05-004-023-001/66024
(PANCHUPALLI) 		2405004000NRG24021120230333491 02/11/2023 SAMBARI MAJHI 2405004WL038606 SAMBARI MAJHI 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7386812309 MS SAMBARI MAJHI ()
5 BALIAPAL OR-05-004-023-001/97394
(PANCHUPALLI) 		2405004000NRG24021120230333458 02/11/2023 RAKHI BEJ 2405004WL038603 RAKHI BEJ 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812313 MRS RAKHI BEJ ()
6 BALIAPAL OR-05-004-023-002/43007
(PANCHUPALLI) 		2405004000NRG24021120230333473 02/11/2023 PADMABATI DAS 2405004WL038604 PADMABATI DAS 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812306 MRS PADMABATI DAS ()
7 BALIAPAL OR-05-004-023-002/43010
(PANCHUPALLI) 		2405004000NRG24021120230333475 02/11/2023 MADHUSUDAN GIRI 2405004WL038604 MADHUSUDAN GIRI 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812305 MR MADHUSUDAN GIRI ()
8 BALIAPAL OR-05-004-023-002/43010
(PANCHUPALLI) 		2405004000NRG24021120230333474 02/11/2023 PADMABATI GIRI 2405004WL038604 PADMABATI GIRI 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812307 MRS PADMABATI GIRI ()
9 BALIAPAL OR-05-004-023-002/67003
(PANCHUPALLI) 		2405004000NRG24021120230333486 02/11/2023 DIPARANI BARIK 2405004WL038605 DIPARANI BARIK 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7386812312 MRS DIPARANI BARIK ()
10 BALIAPAL OR-05-004-023-002/67003
(PANCHUPALLI) 		2405004000NRG24021120230333485 02/11/2023 PRAVAKAR BARIK 2405004WL038605 PRAVAKAR BARIK 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7386812308 MR PRAVAKAR BARIK ()
11 BALIAPAL OR-05-004-023-002/989516
(PANCHUPALLI) 		2405004000NRG24021120230333497 02/11/2023 NANDA GOPAL PAL 2405004WL038606 NANDA GOPAL PAL 00415 SBIN0006412 2370 2370 Processed 11/11/2023 7386812314 MR NANDAGOPAL PAL ()
12 BALIAPAL OR-05-004-023-002/99214
(PANCHUPALLI) 		2405004000NRG24021120230333476 02/11/2023 PADMABATI GIRI 2405004WL038604 PADMABATI GIRI 00415 SBIN0006412 3318 3318 Processed 11/11/2023 7386812304 MRS PADMABATI GIRI ()
SubTotal 34128 34128
13 BALIAPAL OR-05-004-023-002/50182
(PANCHUPALLI) 		2405004000NRG24021120230333464 02/11/2023 ANJALI HATI 2405004WL038603 ANJALI HATI 00415 SBIN0009820 3318 3318 Processed 11/11/2023 7386812316 MRS ANJALI HATI ()
SubTotal 3318 3318
14 BALIAPAL OR-05-004-023-001/32471
(PANCHUPALLI) 		2405004000NRG24021120230333456 02/11/2023 DEBENDRA BEJ 2405004WL038603 DEBENDRA BEJ 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812317 DEBENDRA BEJ ()
15 BALIAPAL OR-05-004-023-001/76017
(PANCHUPALLI) 		2405004000NRG24021120230333484 02/11/2023 HIRAMANI GIRI 2405004WL038605 HIRAMANI GIRI 00462 UCBA0001197 2370 2370 Processed 11/11/2023 7386812323 HIRAMANI GIRI ()
16 BALIAPAL OR-05-004-023-001/97650
(PANCHUPALLI) 		2405004000NRG24021120230333460 02/11/2023 BISHNUPRIYA BEHERA 2405004WL038603 BISHNUPRIYA BEHERA 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812319 BISHNUPRIYA BEHERA ()
17 BALIAPAL OR-05-004-023-001/989539
(PANCHUPALLI) 		2405004000NRG24021120230333504 02/11/2023 ANNAPUNA PADHIARI 2405004WL038607 ANNAPUNA PADHIARI 00462 UCBA0001197 2370 2370 Processed 11/11/2023 7386812322 ANNAPUNA PADHIARI ()
18 BALIAPAL OR-05-004-023-001/989539
(PANCHUPALLI) 		2405004000NRG24021120230333503 02/11/2023 BIDYADHARA PADHIARY 2405004WL038607 BIDYADHARA PADHIARY 00462 UCBA0001197 2370 2370 Processed 11/11/2023 7386812321 BIDYADHAR PADHIARI ()
19 BALIAPAL OR-05-004-023-002/43004
(PANCHUPALLI) 		2405004000NRG24021120230333461 02/11/2023 BIJAY KU DAS 2405004WL038603 BIJAY KU DAS 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812320 BIJAY KU DAS ()
20 BALIAPAL OR-05-004-023-002/43004
(PANCHUPALLI) 		2405004000NRG24021120230333462 02/11/2023 MALATI DAS 2405004WL038603 MALATI DAS 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812325 MALATI DAS ()
21 BALIAPAL OR-05-004-023-002/50266
(PANCHUPALLI) 		2405004000NRG24021120230333513 02/11/2023 SUMITRA MANDAL 2405004WL038608 SUMITRA MANDAL 00462 UCBA0001197 2370 2370 Processed 11/11/2023 7386812318 SUMITRA MANDAL ()
22 BALIAPAL OR-05-004-023-002/66017
(PANCHUPALLI) 		2405004000NRG24021120230333466 02/11/2023 RITARANI GIRI 2405004WL038603 RITARANI GIRI 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812326 RITARANI GIRI ()
23 BALIAPAL OR-05-004-023-002/99214
(PANCHUPALLI) 		2405004000NRG24021120230333477 02/11/2023 SRUSTIDHAR GIRI 2405004WL038604 SRUSTIDHAR GIRI 00462 UCBA0001197 3318 3318 Processed 11/11/2023 7386812324 SRUSTIDHAR GIRI ()
SubTotal 29388 29388
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004023_021123FTO_715961 State Bank of India SBIN0006412 PRATAPPUR 34128
2 BALIAPAL OR2405004023_021123FTO_715961 State Bank of India SBIN0009820 MUKULISI 3318
3 BALIAPAL OR2405004023_021123FTO_715961 UCO Bank UCBA0001197 LANGALESWAR 29388

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