Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_220923APB_FTO_556992
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-05-004-026-002/15415
(RATEI) 		2405004000NRG24220920230255112 22/09/2023 Soumyaranjan Pramanik 2405004WL022096 Soumyaranjan Pramanik 00078 CNRB0004925 1659 1659 Processed 10/11/2023 7276363123 SHRI SOUMYA RANJAN PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-026-001/15101
(RATEI) 		2405004000NRG24220920230255070 22/09/2023 Manorama Behera 2405004WL022089 Manorama Behera 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363109 MISS MANORAMA BEHERA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-026-001/50919
(RATEI) 		2405004000NRG24220920230255073 22/09/2023 Srustdhara Rout 2405004WL022089 Srustdhara Rout 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276363104 SRUSTIDHARA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALIAPAL OR-05-004-026-002/15415
(RATEI) 		2405004000NRG24220920230255111 22/09/2023 BINOD PRAMANIK 2405004WL022096 BINOD PRAMANIK 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276363128 BINOD KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24220920230255077 22/09/2023 Laxmipriya Sahu 2405004WL022090 Laxmipriya Sahu 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363110 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-026-003/767722
(RATEI) 		2405004000NRG24220920230255080 22/09/2023 Bhruguram Bar 2405004WL022090 Bhruguram Bar 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363106 MRS BHRUGURAM BAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-026-003/767722
(RATEI) 		2405004000NRG24220920230255079 22/09/2023 Surati Bar 2405004WL022090 Surati Bar 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363102 MRS SURATI BAR STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-026-004/14706
(RATEI) 		2405004000NRG24220920230255082 22/09/2023 Archana Biswal 2405004WL022090 Archana Biswal 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363113 Archana Biswal UCO BANK(607066)
9 BALIAPAL OR-05-004-026-004/14706
(RATEI) 		2405004000NRG24220920230255081 22/09/2023 sachidananda biswal 2405004WL022090 sachidananda biswal 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276363101 sachidananda biswal ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-026-004/14738
(RATEI) 		2405004000NRG24220920230255091 22/09/2023 BISAKHA ROUT 2405004WL022092 BISAKHA ROUT 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363111 MRS BISAKHA ROUT STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-026-004/14738
(RATEI) 		2405004000NRG24220920230255090 22/09/2023 HARIPADA ROUT 2405004WL022092 HARIPADA ROUT 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276363099 HARIPADA ROUT ODISHA GRAMYA BANK(607060)
12 BALIAPAL OR-05-004-026-004/252160
(RATEI) 		2405004000NRG24220920230255093 22/09/2023 Rebati Biswal 2405004WL022092 Rebati Biswal 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7276363112 Rebati Biswal ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-026-004/252160
(RATEI) 		2405004000NRG24220920230255092 22/09/2023 Shrikanta Biswal 2405004WL022092 Shrikanta Biswal 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363100 MR SHRIKANT BISWAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-026-004/388485
(RATEI) 		2405004000NRG24220920230255074 22/09/2023 TAPAN MOHANTY 2405004WL022089 TAPAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363127 MR TAPAN MOHANTY STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-026-005/14908
(RATEI) 		2405004000NRG24220920230255110 22/09/2023 Binata Majhi 2405004WL022095 Binata Majhi 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363103 MS BINATA MAJHI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-026-005/14908
(RATEI) 		2405004000NRG24220920230255109 22/09/2023 Niramani Majhi 2405004WL022095 Niramani Majhi 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363107 MS NIRAMANI MAJHI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-026-005/60603
(RATEI) 		2405004000NRG24220920230255086 22/09/2023 SADASHIBA BHUYAN 2405004WL022091 SADASHIBA BHUYAN 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276363126 SADASHIBA BHUYAN UCO BANK(607066)
SubTotal 26544 26544
18 BALIAPAL OR-05-004-026-001/15101
(RATEI) 		2405004000NRG24220920230255071 22/09/2023 Basanta Kumar Behera 2405004WL022089 Basanta Kumar Behera 00415 SBIN0017958 1659 1659 Processed 09/11/2023 7276363108 Basanta Kumar Behera ODISHA GRAMYA BANK(607060)
19 BALIAPAL OR-05-004-026-005/14639
(RATEI) 		2405004000NRG24220920230255099 22/09/2023 Tirthamani Dalai 2405004WL022093 Tirthamani Dalai 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7276363105 MISS TIRTHAMANI DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BALIAPAL OR-05-004-026-001/53680
(RATEI) 		2405004000NRG24220920230255100 22/09/2023 Harekrushna Nayak 2405004WL022094 Harekrushna Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276363097 HAREKRUSHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-026-001/53680
(RATEI) 		2405004000NRG24220920230255101 22/09/2023 Namita Nayak 2405004WL022094 Namita Nayak 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363090 NAMITA NAYAK UCO BANK(607066)
22 BALIAPAL OR-05-004-026-001/76193
(RATEI) 		2405004000NRG24220920230255089 22/09/2023 Kousalya Rout 2405004WL022092 Kousalya Rout 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363096 Kousalya Rout UCO BANK(607066)
23 BALIAPAL OR-05-004-026-001/98356
(RATEI) 		2405004000NRG24220920230255102 22/09/2023 Arabinda Nayak 2405004WL022094 Arabinda Nayak 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363091 Arabinda Nayak UCO BANK(607066)
24 BALIAPAL OR-05-004-026-001/98356
(RATEI) 		2405004000NRG24220920230255103 22/09/2023 Sasmita Nayak 2405004WL022094 Sasmita Nayak 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276363095 SASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24220920230255078 22/09/2023 Manasi Sahoo 2405004WL022090 Manasi Sahoo 00462 UCBA0001197 1659 1659 Processed 09/11/2023 7276363098 MANASI MALLIK BANK OF INDIA(508505)
26 BALIAPAL OR-05-004-026-004/14727
(RATEI) 		2405004000NRG24220920230255095 22/09/2023 SUKANTI DALAI 2405004WL022093 SUKANTI DALAI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363089 SUKANTI DALAI W/O-PURN CH. DALAI UCO BANK(607066)
27 BALIAPAL OR-05-004-026-004/388485
(RATEI) 		2405004000NRG24220920230255075 22/09/2023 KALPANA MOHANTY 2405004WL022089 KALPANA MOHANTY 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363094 KALPANA MOHANTY UCO BANK(607066)
28 BALIAPAL OR-05-004-026-004/82059
(RATEI) 		2405004000NRG24220920230255096 22/09/2023 Akadasi Dalai 2405004WL022093 Akadasi Dalai 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363092 Akadasi Dalai UCO BANK(607066)
29 BALIAPAL OR-05-004-026-004/82059
(RATEI) 		2405004000NRG24220920230255097 22/09/2023 Kabita Dalai 2405004WL022093 Kabita Dalai 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363088 KABITA DALAI UCO BANK(607066)
30 BALIAPAL OR-05-004-026-005/60603
(RATEI) 		2405004000NRG24220920230255087 22/09/2023 Tophani Bhuyan 2405004WL022091 Tophani Bhuyan 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7276363093 TOPHANI BHUYAN UCO BANK(607066)
SubTotal 18249 18249
31 BALIAPAL OR-05-004-026-001/15024
(RATEI) 		2405004000NRG24220920230255106 22/09/2023 Jyotsnarani Parhi 2405004WL022095 Jyotsnarani Parhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363120 Jyotsnarani Parhi ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-026-001/15168
(RATEI) 		2405004000NRG24220920230255072 22/09/2023 HRUDANANDA ROUT 2405004WL022089 HRUDANANDA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276363125 MR HRUDANANDA ROUT STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-026-001/15201
(RATEI) 		2405004000NRG24220920230255083 22/09/2023 Laxmipriya Jena 2405004WL022091 Laxmipriya Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276363116 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-026-001/15201
(RATEI) 		2405004000NRG24220920230255084 22/09/2023 Manashranjan Jena 2405004WL022091 Manashranjan Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363119 Manashranjan Jena ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-026-001/75535
(RATEI) 		2405004000NRG24220920230255107 22/09/2023 Sanjay Padhi 2405004WL022095 Sanjay Padhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363117 SANJAY PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALIAPAL OR-05-004-026-002/15403
(RATEI) 		2405004000NRG24220920230255085 22/09/2023 SANKARSHAN NAYAK 2405004WL022091 SANKARSHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363118 SANKARSHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALIAPAL OR-05-004-026-002/15542
(RATEI) 		2405004000NRG24220920230255076 22/09/2023 MAHESWAR SAHOO 2405004WL022090 MAHESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276363124 MAHESWAR SAHOO UCO BANK(607066)
38 BALIAPAL OR-05-004-026-003/15265
(RATEI) 		2405004000NRG24220920230255113 22/09/2023 Chatrubhuj Pradhan 2405004WL022096 Chatrubhuj Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363121 CHATURBHUJA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALIAPAL OR-05-004-026-003/15554
(RATEI) 		2405004000NRG24220920230255104 22/09/2023 Gobinda Behera 2405004WL022094 Gobinda Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276363114 GOBINDA BEHERA STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-026-003/15554
(RATEI) 		2405004000NRG24220920230255105 22/09/2023 Sraswati Behera 2405004WL022094 Sraswati Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363122 Sraswati Behera ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-026-005/14639
(RATEI) 		2405004000NRG24220920230255098 22/09/2023 BABUDHAR DALAI 2405004WL022093 BABUDHAR DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276363115 BABUDHAR DALAI ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_220923APB_FTO_556992 Canara Bank CNRB0004925 BALIAPAL 1659
2 BALIAPAL OR2405004026_220923APB_FTO_556992 State Bank of India SBIN0006412 PRATAPPUR 26544
3 BALIAPAL OR2405004026_220923APB_FTO_556992 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004026_220923APB_FTO_556992 UCO Bank UCBA0001197 LANGALESWAR 18249
5 BALIAPAL OR2405004026_220923APB_FTO_556992 Odisha Gramya Bank IOBA0ROGB01 RATEI 18249

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