Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_221223FTO_922941
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-05-004-011-002/33596
(DAGARA) 		2405004000NRG24221220230411871 22/12/2023 Mrs.ANNAPURNA MAJHI 2405004WL054636 Mrs.ANNAPURNA MAJHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108775 MR RABINDRA KUMAR MAJHI ()
2 BALIAPAL OR-05-004-011-002/5019
(DAGARA) 		2405004000NRG24221220230411818 22/12/2023 Mr. ANANTA KUMAR KAR 2405004WL054633 Mr. ANANTA KUMAR KAR 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108780 MR ANANTAKUMAR KAR ()
3 BALIAPAL OR-05-004-011-002/5019
(DAGARA) 		2405004000NRG24221220230411817 22/12/2023 Mr. NATABAR KAR 2405004WL054633 Mr. NATABAR KAR 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108776 MR NATABAR KAR ()
4 BALIAPAL OR-05-004-011-002/51052
(DAGARA) 		2405004000NRG24221220230411820 22/12/2023 MISS BANDANA PATRA 2405004WL054633 MISS BANDANA PATRA 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108783 MISS BANDANA PATRA ()
5 BALIAPAL OR-05-004-011-002/5195
(DAGARA) 		2405004000NRG24221220230411842 22/12/2023 Mrs. LAXMI MUKHI 2405004WL054634 Mrs. LAXMI MUKHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108781 MRS LAXMI MUKHI ()
6 BALIAPAL OR-05-004-011-002/6973
(DAGARA) 		2405004000NRG24221220230411872 22/12/2023 ANIL GIRI 2405004WL054636 ANIL GIRI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108774 MR ANIL GIRI ()
7 BALIAPAL OR-05-004-011-002/7221
(DAGARA) 		2405004000NRG24221220230411826 22/12/2023 Mrs. SUJATA DEHURI 2405004WL054633 Mrs. SUJATA DEHURI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108785 MRS SUJATA DEHURI ()
8 BALIAPAL OR-05-004-011-002/9255
(DAGARA) 		2405004000NRG24221220230411895 22/12/2023 MINATI DEY 2405004WL054637 MINATI DEY 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108773 MRS MINATI DEY ()
9 BALIAPAL OR-05-004-011-002/9543
(DAGARA) 		2405004000NRG24221220230411879 22/12/2023 SHRI SURJYANSHU MAJHI 2405004WL054636 SHRI SURJYANSHU MAJHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108784 SHRI SURJYANSU MAJHI ()
10 BALIAPAL OR-05-004-011-004/3267
(DAGARA) 		2405004000NRG24221220230411862 22/12/2023 Mr. PARSHURAM GHADEI 2405004WL054635 Mr. PARSHURAM GHADEI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108779 MR PARSURAM GHADAI ()
11 BALIAPAL OR-05-004-011-004/4154
(DAGARA) 		2405004000NRG24221220230411883 22/12/2023 SHRI ANIMESH PANIGRAHI 2405004WL054636 SHRI ANIMESH PANIGRAHI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108782 SHRI ANIMESH PANIGRAHI ()
12 BALIAPAL OR-05-004-011-004/6769
(DAGARA) 		2405004000NRG24221220230411850 22/12/2023 SARASWATI DALAI 2405004WL054634 SARASWATI DALAI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108778 MRS SARASWATI DALAI ()
13 BALIAPAL OR-05-004-011-004/7297
(DAGARA) 		2405004000NRG24221220230411828 22/12/2023 Mrs. MANORAMA DAS 2405004WL054633 Mrs. MANORAMA DAS 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108787 MRS MANOROMA DAS ()
14 BALIAPAL OR-05-004-011-005/4770
(DAGARA) 		2405004000NRG24221220230411833 22/12/2023 Mrs. SASMITA PATRA 2405004WL054633 Mrs. SASMITA PATRA 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108788 MRS SASMITA PATRA ()
15 BALIAPAL OR-05-004-011-005/57214
(DAGARA) 		2405004000NRG24221220230411901 22/12/2023 Mrs. KAMALINI DALAI 2405004WL054637 Mrs. KAMALINI DALAI 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108777 MRS KAMINI DALAI ()
16 BALIAPAL OR-05-004-011-005/6559
(DAGARA) 		2405004000NRG24221220230411867 22/12/2023 Mrs. RANJITA BEHERA 2405004WL054635 Mrs. RANJITA BEHERA 00415 SBIN0006412 2370 2370 Processed 09/03/2024 1549108786 MRS RANJITA BEHERA ()
SubTotal 37920 37920
17 BALIAPAL OR-05-004-011-002/31313
(DAGARA) 		2405004000NRG24221220230411869 22/12/2023 SMRUTI RANJAN DAS 2405004WL054636 SMRUTI RANJAN DAS 00462 UCBA0001755 2370 2370 Processed 09/03/2024 1549108789 SMRUTI RANJAN DAS ()
SubTotal 2370 2370
18 BALIAPAL OR-05-004-011-002/5019
(DAGARA) 		2405004000NRG24221220230411815 22/12/2023 AMARESH KAR 2405004WL054633 AMARESH KAR 00462 UCBA0002598 2370 2370 Processed 09/03/2024 1549108790 AMARESH KAR ()
19 BALIAPAL OR-05-004-011-002/7221
(DAGARA) 		2405004000NRG24221220230411825 22/12/2023 AJIT DEHURI 2405004WL054633 AJIT DEHURI 00462 UCBA0002598 2370 2370 Processed 09/03/2024 1549108793 AJIT DEHURI ()
20 BALIAPAL OR-05-004-011-002/7264
(DAGARA) 		2405004000NRG24221220230411845 22/12/2023 SUBHANKAR RANJIT 2405004WL054634 SUBHANKAR RANJIT 00462 UCBA0002598 2370 2370 Processed 09/03/2024 1549108792 SUBHANKAR RANAJIT ()
21 BALIAPAL OR-05-004-011-002/9939
(DAGARA) 		2405004000NRG24221220230411849 22/12/2023 CHAITANYA BHOLA 2405004WL054634 CHAITANYA BHOLA 00462 UCBA0002598 2370 2370 Processed 09/03/2024 1549108791 CHAITANYA BHOLA ()
SubTotal 9480 9480
22 BALIAPAL OR-05-004-011-002/5019
(DAGARA) 		2405004000NRG24221220230411816 22/12/2023 MS. GITAMANI KAR 2405004WL054633 MS. GITAMANI KAR 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108766 MS. GITAMANI KAR ()
23 BALIAPAL OR-05-004-011-002/5949
(DAGARA) 		2405004000NRG24221220230411822 22/12/2023 MRS. LAXMIPRIYA MOHANTY 2405004WL054633 MRS. LAXMIPRIYA MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108768 MRS. LAXMIPRIYA MOHANTY ()
24 BALIAPAL OR-05-004-011-002/6028
(DAGARA) 		2405004000NRG24221220230411823 22/12/2023 SMT. KAMINIBALA DEHURI 2405004WL054633 SMT. KAMINIBALA DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108771 SMT. KAMINIBALA DEHURI ()
25 BALIAPAL OR-05-004-011-002/6973
(DAGARA) 		2405004000NRG24221220230411873 22/12/2023 MRS. KANCHAN BALA GIRI 2405004WL054636 MRS. KANCHAN BALA GIRI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108769 MRS. KANCHAN BALA GIRI ()
26 BALIAPAL OR-05-004-011-002/70329
(DAGARA) 		2405004000NRG24221220230411874 22/12/2023 JOGENDRA BISWAL 2405004WL054636 JOGENDRA BISWAL 00654 IOBA0ROGB01 2370 2370 Rejected 09/03/2024 1549108765 No Such Account
27 BALIAPAL OR-05-004-011-002/9543
(DAGARA) 		2405004000NRG24221220230411878 22/12/2023 MRS. DEBASMITA MAJHI 2405004WL054636 MRS. DEBASMITA MAJHI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108770 MRS. DEBASMITA MAJHI ()
28 BALIAPAL OR-05-004-011-004/6769
(DAGARA) 		2405004000NRG24221220230411851 22/12/2023 MR. JAGABANDHU DALAI 2405004WL054634 MR. JAGABANDHU DALAI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1549108767 MR. JAGABANDHU DALAI ()
29 BALIAPAL OR-05-004-011-005/1435
(DAGARA) 		2405004000NRG24221220230411884 22/12/2023 BASANTI BEHERA 2405004WL054636 BASANTI BEHERA 00654 IOBA0ROGB01 2370 2370 Rejected 09/03/2024 1549108772 No Such Account
SubTotal 18960 18960
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_221223FTO_922941 State Bank of India SBIN0006412 PRATAPPUR 37920
2 BALIAPAL OR2405004011_221223FTO_922941 UCO Bank UCBA0001755 DEBHOG 2370
3 BALIAPAL OR2405004011_221223FTO_922941 UCO Bank UCBA0002598 JAMKUNDA 9480
4 BALIAPAL OR2405004011_221223FTO_922941 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 7110
5 BALIAPAL OR2405004011_221223FTO_922941 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 11850

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