Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_310523APB_FTO_178637
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-05-004-011-004/31054
(DAGARA) 		2405004000NRG24300520230078004 31/05/2023 Mr .JATANNATH PATRA 2405004WL004206 Mr .JATANNATH PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057292 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-004/31094
(DAGARA) 		2405004000NRG24300520230078005 31/05/2023 Mr. DADHIBAMAN PANIGRAHI 2405004WL004206 Mr. DADHIBAMAN PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057296 Mr. DADHIBAMAN PANIGRAHI ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-011-005/31389
(DAGARA) 		2405004000NRG24300520230078007 31/05/2023 Mr. DIBAKAR PATRA 2405004WL004206 Mr. DIBAKAR PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057294 MR DIBAKAR PATRA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-005/31389
(DAGARA) 		2405004000NRG24300520230078008 31/05/2023 Mrs.ARATI PATRA 2405004WL004206 Mrs.ARATI PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057288 MRS ARATI PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-005/31520
(DAGARA) 		2405004000NRG24300520230078010 31/05/2023 Mr. PRASANTA JENA 2405004WL004206 Mr. PRASANTA JENA 00415 SBIN0006412 1422 1422 Processed 10/06/2023 2398057297 MR PRASANTA JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-005/31533
(DAGARA) 		2405004000NRG24300520230078011 31/05/2023 Mrs. ANJALI JENA 2405004WL004206 Mrs. ANJALI JENA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057279 MRS ANJALI JENA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-005/5177
(DAGARA) 		2405004000NRG24300520230078012 31/05/2023 MRUTYUNJAY PATRA 2405004WL004206 MRUTYUNJAY PATRA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057298 MR MRUTYUNJAY PATRA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-005/80218
(DAGARA) 		2405004000NRG24300520230078015 31/05/2023 Mr. JAGABANDHU SAHU 2405004WL004206 Mr. JAGABANDHU SAHU 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057293 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-005/98790
(DAGARA) 		2405004000NRG24300520230078016 31/05/2023 Mr. RADHAKRUSNA PARIDA 2405004WL004206 Mr. RADHAKRUSNA PARIDA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057287 MR RADHAKRUSHAN PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-005/98836
(DAGARA) 		2405004000NRG24300520230078019 31/05/2023 Mr. HARENDRA JENA 2405004WL004206 Mr. HARENDRA JENA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057290 Mr. HARENDRA JENA ODISHA GRAMYA BANK(607060)
11 BALIAPAL OR-05-004-011-005/98836
(DAGARA) 		2405004000NRG24300520230078018 31/05/2023 Mrs. SANDHYA RANI JENA 2405004WL004206 Mrs. SANDHYA RANI JENA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057291 MRS SANDHYA RANI JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-005/99020
(DAGARA) 		2405004000NRG24300520230078022 31/05/2023 Mr.PURUSOTTAM JENA 2405004WL004206 Mr.PURUSOTTAM JENA 00415 SBIN0006412 948 948 Processed 10/06/2023 2398057289 MRS HARAPRIYA JENA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-005/99153
(DAGARA) 		2405004000NRG24300520230078023 31/05/2023 Mr. AJAY JENA 2405004WL004206 Mr. AJAY JENA 00415 SBIN0006412 1659 1659 Processed 10/06/2023 2398057295 MR AJAY JENA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
14 BALIAPAL OR-05-004-011-004/31094
(DAGARA) 		2405004000NRG24300520230078006 31/05/2023 Mrs. ABINA PANIGRAHI 2405004WL004206 Mrs. ABINA PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057284 Mrs. ABINA PANIGRAHI ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-011-005/31417
(DAGARA) 		2405004000NRG24300520230078009 31/05/2023 MRS HARIPRIYA JENA 2405004WL004206 MRS HARIPRIYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057285 MRS HARIPRIYA JENA ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-011-005/7125
(DAGARA) 		2405004000NRG24300520230078013 31/05/2023 MRS KABITA JENA 2405004WL004206 MRS KABITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057286 MRS KABITA JENA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-011-005/80209
(DAGARA) 		2405004000NRG24300520230078014 31/05/2023 MR. GOPINATH JENA 2405004WL004206 MR. GOPINATH JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057282 MR. GOPINATH JENA ODISHA GRAMYA BANK(607060)
18 BALIAPAL OR-05-004-011-005/98813
(DAGARA) 		2405004000NRG24300520230078017 31/05/2023 MS. MAMATA PARIDA 2405004WL004206 MS. MAMATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057283 MS. MAMATA PARIDA ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-011-005/99013
(DAGARA) 		2405004000NRG24300520230078020 31/05/2023 Mr. BATAKRUSHNA PARIDA 2405004WL004206 Mr. BATAKRUSHNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057280 Mr. BATAKRUSHNA PARIDA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-011-005/99014
(DAGARA) 		2405004000NRG24300520230078021 31/05/2023 Mrs. ANNAPURNA PARIDA 2405004WL004206 Mrs. ANNAPURNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398057281 Mrs. ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_310523APB_FTO_178637 State Bank of India SBIN0006412 Pratappur 20619
2 BALIAPAL OR2405004011_310523APB_FTO_178637 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 11613

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