Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004025_270324APB_FTO_1114401
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-05-004-025-006/7325
(SRIRAMPUR) 		2405004000NRG24260320240490923 27/03/2024 CHAMPABATI DALAI 2405004WL071097 CHAMPABATI DALAI 00045 BARB0BARUNG 1659 1659 Processed 12/04/2024 2899075011 CHAMPABATI DALAI BANK OF BARODA(606985)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-025-006/35657
(SRIRAMPUR) 		2405004000NRG24260320240490917 27/03/2024 RAJENDRA DALAI 2405004WL071097 RAJENDRA DALAI 00048 BKID0005498 1659 1659 Processed 13/04/2024 2899075025 MR RAJENDRA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIAPAL OR-05-004-025-006/35675
(SRIRAMPUR) 		2405004000NRG24260320240490919 27/03/2024 Mrs.BHARATI DALAI 2405004WL071097 Mrs.BHARATI DALAI 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2899075015 BHARATI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-025-006/35711
(SRIRAMPUR) 		2405004000NRG24260320240490920 27/03/2024 Mr. BALARAM DALAI 2405004WL071097 Mr. BALARAM DALAI 00415 SBIN0006412 1659 1659 Processed 13/04/2024 2899075013 MR BALARAM DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BALIAPAL OR-05-004-025-004/97361
(SRIRAMPUR) 		2405004000NRG24260320240490929 27/03/2024 Mr.SUKANTA KUMAR DEY 2405004WL071098 Mr.SUKANTA KUMAR DEY 00415 SBIN0009820 237 237 Processed 13/04/2024 2899075014 MR SUKANTA KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 237 237
6 BALIAPAL OR-05-004-025-006/7341
(SRIRAMPUR) 		2405004000NRG24260320240490925 27/03/2024 Mrs. SUMATI PRADHAN 2405004WL071097 Mrs. SUMATI PRADHAN 00415 SBIN0009821 1659 1659 Processed 13/04/2024 2899075010 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BALIAPAL OR-05-004-025-001/97923
(SRIRAMPUR) 		2405004000NRG24260320240490915 27/03/2024 Mr.RATNAKAR PATRA 2405004WL071097 Mr.RATNAKAR PATRA 00415 SBIN0017958 1659 1659 Processed 13/04/2024 2899075016 Mr.RATNAKAR PATRA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-025-005/50358
(SRIRAMPUR) 		2405004000NRG24260320240490916 27/03/2024 Mrs.SULACHANA JENA 2405004WL071097 Mrs.SULACHANA JENA 00415 SBIN0017958 1659 1659 Processed 13/04/2024 2899075017 Mrs.SULACHANA JENA ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-025-006/35711
(SRIRAMPUR) 		2405004000NRG24260320240490921 27/03/2024 Mrs. BHARATI DALAI 2405004WL071097 Mrs. BHARATI DALAI 00415 SBIN0017958 1659 1659 Processed 13/04/2024 2899075012 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 BALIAPAL OR-05-004-025-007/50382
(SRIRAMPUR) 		2405004000NRG24260320240490930 27/03/2024 SUMATI JENA 2405004WL071099 SUMATI JENA 00462 UCBA0001755 1659 1659 Processed 12/04/2024 2899075009 SUMATI JENA S/O-PRAFULLA JENA UCO BANK(607066)
SubTotal 1659 1659
11 BALIAPAL OR-05-004-025-001/97922
(SRIRAMPUR) 		2405004000NRG24260320240490914 27/03/2024 MRS SUMATI PATRA 2405004WL071097 MRS SUMATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899075023 MRS SUMATI PATRA ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-025-004/35568
(SRIRAMPUR) 		2405004000NRG24260320240490926 27/03/2024 Mr.LAMBODAR PATRA 2405004WL071098 Mr.LAMBODAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2899075020 Mr.LAMBODAR PATRA ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-025-004/97326
(SRIRAMPUR) 		2405004000NRG24260320240490927 27/03/2024 SMT. CHINMAYEE DEY 2405004WL071098 SMT. CHINMAYEE DEY 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2899075021 SMT. CHINMAYEE DEY ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-025-004/97361
(SRIRAMPUR) 		2405004000NRG24260320240490928 27/03/2024 MRS.REBATI DEY 2405004WL071098 MRS.REBATI DEY 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2899075024 MRS.REBATI DEY ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-025-006/35657
(SRIRAMPUR) 		2405004000NRG24260320240490918 27/03/2024 MRS MANJULATA DALAI 2405004WL071097 MRS MANJULATA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899075022 MRS MANJULATA DALAI ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-025-006/7325
(SRIRAMPUR) 		2405004000NRG24260320240490922 27/03/2024 NARENDRA DALAI 2405004WL071097 NARENDRA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899075019 NARENDRA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-025-006/7332
(SRIRAMPUR) 		2405004000NRG24260320240490924 27/03/2024 GIRIDHARI ROUT 2405004WL071097 GIRIDHARI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899075018 GIRIDHARI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004025_270324APB_FTO_1114401 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1659
2 BALIAPAL OR2405004025_270324APB_FTO_1114401 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
3 BALIAPAL OR2405004025_270324APB_FTO_1114401 State Bank of India SBIN0006412 PRATAPPUR 3318
4 BALIAPAL OR2405004025_270324APB_FTO_1114401 State Bank of India SBIN0009820 MUKULISI 237
5 BALIAPAL OR2405004025_270324APB_FTO_1114401 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
6 BALIAPAL OR2405004025_270324APB_FTO_1114401 State Bank of India SBIN0017958 BALIAPAL 4977
7 BALIAPAL OR2405004025_270324APB_FTO_1114401 UCO Bank UCBA0001755 DEBHOG 1659
8 BALIAPAL OR2405004025_270324APB_FTO_1114401 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 8769

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