Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004001_181123APB_FTO_781206
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-05-004-001-001/7497
(ALADIHA) 		2405004000NRG24171120230359416 18/11/2023 BANSIDHAR DAS 2405004WL044224 BANSIDHAR DAS 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566449 BANSHIDHAR DAS STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-001-001/7497
(ALADIHA) 		2405004000NRG24171120230359417 18/11/2023 BASANTI DAS 2405004WL044224 BASANTI DAS 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566464 MRS BASANTI DAS STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-001/99052
(ALADIHA) 		2405004000NRG24171120230359409 18/11/2023 SUSHAMA JENA 2405004WL044223 SUSHAMA JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566452 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-001-003/58350
(ALADIHA) 		2405004000NRG24171120230359418 18/11/2023 MANMATH PATRA 2405004WL044224 MANMATH PATRA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566457 MANMATH PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-001-003/58350
(ALADIHA) 		2405004000NRG24171120230359419 18/11/2023 UMAKANTA PATRA 2405004WL044224 UMAKANTA PATRA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566458 MR UMAKANTA PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-001-003/6814
(ALADIHA) 		2405004000NRG24171120230359397 18/11/2023 JYOTSNARANI PATRA 2405004WL044221 JYOTSNARANI PATRA 00415 SBIN0006412 1422 1422 Processed 01/01/2024 8991566463 JYOTSNARANI PATRA ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-001-003/6833
(ALADIHA) 		2405004000NRG24171120230359410 18/11/2023 GADADHAR PARIDA 2405004WL044223 GADADHAR PARIDA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566461 MR GADADHAR PARIDA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-001-003/6833
(ALADIHA) 		2405004000NRG24171120230359411 18/11/2023 URMILA PARIDA 2405004WL044223 URMILA PARIDA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566450 MRS URMILA PARIDA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-001-003/6904
(ALADIHA) 		2405004000NRG24171120230359398 18/11/2023 JYOTSNARANI SAHU 2405004WL044221 JYOTSNARANI SAHU 00415 SBIN0006412 1422 1422 Processed 01/01/2024 8991566459 MRS JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-001-003/6963
(ALADIHA) 		2405004000NRG24171120230359412 18/11/2023 PANCHANAN HAJIRA 2405004WL044223 PANCHANAN HAJIRA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566456 PANCHANAN HAJIRA UCO BANK(607066)
11 BALIAPAL OR-05-004-001-003/7046
(ALADIHA) 		2405004000NRG24171120230359403 18/11/2023 GAYAMANI BARIK 2405004WL044222 GAYAMANI BARIK 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566462 MRS GAYAMANI BARIK STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-001-003/7046
(ALADIHA) 		2405004000NRG24171120230359402 18/11/2023 RAMANATH BARIK 2405004WL044222 RAMANATH BARIK 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566448 MR RAMANATH BARIK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-001-003/7166
(ALADIHA) 		2405004000NRG24171120230359420 18/11/2023 JADUNATH JENA 2405004WL044224 JADUNATH JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566447 MR JADUNATHA JENA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-001-003/7166
(ALADIHA) 		2405004000NRG24171120230359421 18/11/2023 JAYANTI JENA 2405004WL044224 JAYANTI JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566455 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-001-003/99028
(ALADIHA) 		2405004000NRG24171120230359415 18/11/2023 SWARNAPRABHA DAS 2405004WL044223 SWARNAPRABHA DAS 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566466 SWARNAPRABHA JENA UCO BANK(607066)
16 BALIAPAL OR-05-004-001-004/7178
(ALADIHA) 		2405004000NRG24171120230359399 18/11/2023 SANJAY JENA 2405004WL044221 SANJAY JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566460 MR SANJAY JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-001-005/6465
(ALADIHA) 		2405004000NRG24171120230359405 18/11/2023 KARTTIK JENA 2405004WL044222 KARTTIK JENA 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566454 KARTTIK JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-001-005/99043
(ALADIHA) 		2405004000NRG24171120230359407 18/11/2023 CHAKRADHAR RAUL 2405004WL044222 CHAKRADHAR RAUL 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566451 CHAKRADHAR RAUL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-001-005/99046
(ALADIHA) 		2405004000NRG24171120230359401 18/11/2023 GITANJALI RAUL 2405004WL044221 GITANJALI RAUL 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566453 MRS GITANJALI RAUL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-001-005/99046
(ALADIHA) 		2405004000NRG24171120230359400 18/11/2023 MANMATH ROUL 2405004WL044221 MANMATH ROUL 00415 SBIN0006412 1659 1659 Processed 01/01/2024 8991566446 MANMATH RAUL STATE BANK OF INDIA(508548)
SubTotal 32706 32706
21 BALIAPAL OR-05-004-001-005/6465
(ALADIHA) 		2405004000NRG24171120230359406 18/11/2023 GAYATRI JENA 2405004WL044222 GAYATRI JENA 00415 SBIN0017958 1659 1659 Processed 01/01/2024 8991566465 MRS GAYATRI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004001_181123APB_FTO_781206 State Bank of India SBIN0006412 PRATAPPUR 32706
2 BALIAPAL OR2405004001_181123APB_FTO_781206 State Bank of India SBIN0017958 BALIAPAL 1659

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