Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004022_291223APB_FTO_953935
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-05-004-022-004/3597497
(NUAGAON) 		2405004000NRG24291220230421798 29/12/2023 GOLAK NAYAK 2405004WL056320 GOLAK NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547522 MR GOLAK NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-022-004/3597542
(NUAGAON) 		2405004000NRG24291220230421831 29/12/2023 DILLIP BISWAL 2405004WL056323 DILLIP BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547543 MR DILLIP BISWAL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-022-005/3597119
(NUAGAON) 		2405004000NRG24291220230421790 29/12/2023 Mr. Anil Rout 2405004WL056319 Mr. Anil Rout 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547544 MR ANIL ROUT STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-022-005/3597494
(NUAGAON) 		2405004000NRG24291220230421833 29/12/2023 MANORAMA DALAI 2405004WL056323 MANORAMA DALAI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547542 MRS MANORAMA DALAI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-022-005/3597495
(NUAGAON) 		2405004000NRG24291220230421842 29/12/2023 MILLI DEHURI 2405004WL056324 MILLI DEHURI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547550 MRS MILLI DEHURI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-022-005/3597495
(NUAGAON) 		2405004000NRG24291220230421841 29/12/2023 SUBASH DEHURI 2405004WL056324 SUBASH DEHURI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547549 MR SUBASH DEHURI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-022-005/3597500
(NUAGAON) 		2405004000NRG24291220230421791 29/12/2023 RINAMANI DALAI 2405004WL056319 RINAMANI DALAI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547538 MRS RINAMANI DALAI STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-022-005/3597543
(NUAGAON) 		2405004000NRG24291220230421834 29/12/2023 RANGALATA DALAI 2405004WL056323 RANGALATA DALAI 00415 SBIN0006412 3318 3318 Processed 10/03/2024 1556547545 RANGALATA PATTAYAT D/O-PRIYANATH PATAYA UCO BANK(607066)
9 BALIAPAL OR-05-004-022-006/3596733
(NUAGAON) 		2405004000NRG24291220230421783 29/12/2023 ANJALI SEE 2405004WL056318 ANJALI SEE 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547561 MRS ANJALI SEE STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-022-006/3596745
(NUAGAON) 		2405004000NRG24291220230421813 29/12/2023 KALPATARU SAMANTARAY 2405004WL056321 KALPATARU SAMANTARAY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547559 MR KALPATARU SAMANTARAY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-022-006/3596745
(NUAGAON) 		2405004000NRG24291220230421814 29/12/2023 Mrs. SABITRI SAMANTARAY 2405004WL056321 Mrs. SABITRI SAMANTARAY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547570 MRS SABITRI SAMANTARAY STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-022-006/3596911
(NUAGAON) 		2405004000NRG24291220230421800 29/12/2023 Mr. RAMAKRUSHANA SAMANTARAY 2405004WL056320 Mr. RAMAKRUSHANA SAMANTARAY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547528 RAMAKRISHNA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-022-006/3596911
(NUAGAON) 		2405004000NRG24291220230421801 29/12/2023 PADMABATI SAMANTARAY 2405004WL056320 PADMABATI SAMANTARAY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547551 MRS PADMABATI SAMANTARAY STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-022-009/19490
(NUAGAON) 		2405004000NRG24291220230421803 29/12/2023 Miss.SUKANTI MOHANTY 2405004WL056320 Miss.SUKANTI MOHANTY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547526 MISS SUKANTI MOHANTY STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-022-009/19490
(NUAGAON) 		2405004000NRG24291220230421802 29/12/2023 Mr.PURNACHANDRA PADHIARY 2405004WL056320 Mr.PURNACHANDRA PADHIARY 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547524 MR PURNACHANDRA PADHIARY STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-022-009/3597182
(NUAGAON) 		2405004000NRG24291220230421784 29/12/2023 Mr.ASHOK KUMAR JENA 2405004WL056318 Mr.ASHOK KUMAR JENA 00415 SBIN0006412 2844 2844 Processed 09/03/2024 1556547560 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-022-009/3597531
(NUAGAON) 		2405004000NRG24291220230421817 29/12/2023 SANYASI NAYAK 2405004WL056321 SANYASI NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547552 SANYASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-022-010/19841
(NUAGAON) 		2405004000NRG24291220230421793 29/12/2023 Mrs.BHABANI DALAI 2405004WL056319 Mrs.BHABANI DALAI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547567 MRS BHABANI DALAI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-022-010/19978
(NUAGAON) 		2405004000NRG24291220230421843 29/12/2023 Mrs. SATYABATI BISWAL 2405004WL056324 Mrs. SATYABATI BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547540 MRS SATYABATI BISWAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-022-010/19979
(NUAGAON) 		2405004000NRG24291220230421806 29/12/2023 HEMANTA KUMAR BEHERA 2405004WL056320 HEMANTA KUMAR BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547546 HEMANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-022-010/19979
(NUAGAON) 		2405004000NRG24291220230421805 29/12/2023 Shri PABITRA BEHERA 2405004WL056320 Shri PABITRA BEHERA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547566 SHRI PABITRABEHERA BEHERA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-022-010/19997
(NUAGAON) 		2405004000NRG24291220230421794 29/12/2023 SANTILATA ROUT 2405004WL056319 SANTILATA ROUT 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547531 MRS SANTILATA ROUT STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-022-010/3597354
(NUAGAON) 		2405004000NRG24291220230421824 29/12/2023 JHADESWAR DALAI 2405004WL056322 JHADESWAR DALAI 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547535 JHADESWAR DALAI STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-022-010/3597541
(NUAGAON) 		2405004000NRG24291220230421826 29/12/2023 HIRAMANI BISWAL 2405004WL056322 HIRAMANI BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547548 MRS HIRAMANI BISWAL STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-022-010/3597541
(NUAGAON) 		2405004000NRG24291220230421825 29/12/2023 NAKULA BISWAL 2405004WL056322 NAKULA BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547536 NAKULA BISWAL STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-022-010/3597556
(NUAGAON) 		2405004000NRG24291220230421828 29/12/2023 NAMITA PARIDA 2405004WL056322 NAMITA PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547530 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-022-010/3597556
(NUAGAON) 		2405004000NRG24291220230421827 29/12/2023 SHISHIR PARIDA 2405004WL056322 SHISHIR PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547558 SHISHIR PARIDA BANK OF INDIA(508505)
28 BALIAPAL OR-05-004-022-014/19530
(NUAGAON) 		2405004000NRG24291220230421838 29/12/2023 Mr. DEEPAK NAYAK 2405004WL056323 Mr. DEEPAK NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547525 MR DEEPAK NAYAK STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-022-014/19605
(NUAGAON) 		2405004000NRG24291220230421807 29/12/2023 Mrs.PARBATI BISWAL 2405004WL056320 Mrs.PARBATI BISWAL 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547565 MRS PARBATI BISWAL STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-022-014/3597477
(NUAGAON) 		2405004000NRG24291220230421797 29/12/2023 ASHARANI NAYAK 2405004WL056319 ASHARANI NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547539 MISS ASHARANI NAYAK STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-022-014/3597501
(NUAGAON) 		2405004000NRG24291220230421787 29/12/2023 BISHNUPRIYA NAYAK 2405004WL056318 BISHNUPRIYA NAYAK 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547537 BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-022-014/3597525
(NUAGAON) 		2405004000NRG24291220230421829 29/12/2023 JAJNESWAR PARIDA 2405004WL056322 JAJNESWAR PARIDA 00415 SBIN0006412 3318 3318 Processed 09/03/2024 1556547523 MR JAJNESWAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 105702 105702
33 BALIAPAL OR-05-004-022-004/3597497
(NUAGAON) 		2405004000NRG24291220230421799 29/12/2023 ASTIKA NAYAK 2405004WL056320 ASTIKA NAYAK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547553 ASTIKA NAYAK ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-022-005/19748
(NUAGAON) 		2405004000NRG24291220230421788 29/12/2023 NARAYAN DALAI 2405004WL056319 NARAYAN DALAI 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547532 MR NARAYAN DALAI STATE BANK OF INDIA(508548)
35 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004000NRG24291220230421781 29/12/2023 JAYANTA DALAI 2405004WL056318 JAYANTA DALAI 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547527 MR JAYANTA DALAI STATE BANK OF INDIA(508548)
36 BALIAPAL OR-05-004-022-006/19107
(NUAGAON) 		2405004000NRG24291220230421821 29/12/2023 Mr.KUSHA KUMAR PADHIARY 2405004WL056322 Mr.KUSHA KUMAR PADHIARY 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547547 Kusha Kumar Padhiary AIRTEL PAYMENTS BANK LIMITED(990288)
37 BALIAPAL OR-05-004-022-009/3596929
(NUAGAON) 		2405004000NRG24291220230421815 29/12/2023 Mr. TIKA SETHI 2405004WL056321 Mr. TIKA SETHI 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547541 MR TIKA SETHI STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-022-010/3597527
(NUAGAON) 		2405004000NRG24291220230421785 29/12/2023 SHYAMASUNDAR BISWAL 2405004WL056318 SHYAMASUNDAR BISWAL 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547534 MR SHYAMASUNDAR BISWAL STATE BANK OF INDIA(508548)
39 BALIAPAL OR-05-004-022-014/19530
(NUAGAON) 		2405004000NRG24291220230421837 29/12/2023 Mr.PRADEEP KUMAR NAYAK 2405004WL056323 Mr.PRADEEP KUMAR NAYAK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547529 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-022-014/3597477
(NUAGAON) 		2405004000NRG24291220230421796 29/12/2023 SHANKIRI NAYAK 2405004WL056319 SHANKIRI NAYAK 00415 SBIN0017958 3318 3318 Processed 09/03/2024 1556547533 MRS SHANKIRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
41 BALIAPAL OR-05-004-022-004/3597021
(NUAGAON) 		2405004000NRG24291220230421840 29/12/2023 SANDHYA RANI PATRA 2405004WL056324 SANDHYA RANI PATRA 00462 UCBA0001197 3318 3318 Processed 10/03/2024 1556547520 SANDHYA RANI PATRA UCO BANK(607066)
42 BALIAPAL OR-05-004-022-005/19657
(NUAGAON) 		2405004000NRG24291220230421809 29/12/2023 SACHINDRA PATRA 2405004WL056321 SACHINDRA PATRA 00462 UCBA0001197 3318 3318 Processed 09/03/2024 1556547569 SACHINDRA PATRA ICICI BANK LTD(508534)
43 BALIAPAL OR-05-004-022-005/19657
(NUAGAON) 		2405004000NRG24291220230421810 29/12/2023 SANGITA PATRA 2405004WL056321 SANGITA PATRA 00462 UCBA0001197 3318 3318 Processed 10/03/2024 1556547562 SANGITA PATRA. UCO BANK(607066)
44 BALIAPAL OR-05-004-022-005/19748
(NUAGAON) 		2405004000NRG24291220230421789 29/12/2023 PURNIMA DALAI 2405004WL056319 PURNIMA DALAI 00462 UCBA0001197 3318 3318 Processed 10/03/2024 1556547521 PURNIMA DALAI UCO BANK(607066)
SubTotal 13272 13272
45 BALIAPAL OR-05-004-022-004/3597021
(NUAGAON) 		2405004000NRG24291220230421839 29/12/2023 MR DAYANIDHI PATRA 2405004WL056324 MR DAYANIDHI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547554 MR DAYANIDHI PATRA ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-022-005/3597487
(NUAGAON) 		2405004000NRG24291220230421782 29/12/2023 PARBATI DALAI 2405004WL056318 PARBATI DALAI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547568 PARBATI DALAI ODISHA GRAMYA BANK(607060)
47 BALIAPAL OR-05-004-022-005/3597524
(NUAGAON) 		2405004000NRG24291220230421812 29/12/2023 SAKUNTALA DOHARI 2405004WL056321 SAKUNTALA DOHARI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547556 SAKUNTALA DOHARI ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-022-009/3596929
(NUAGAON) 		2405004000NRG24291220230421816 29/12/2023 MRS MINATI SETHI 2405004WL056321 MRS MINATI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547555 MS MINATI SETHI STATE BANK OF INDIA(508548)
49 BALIAPAL OR-05-004-022-009/3597419
(NUAGAON) 		2405004000NRG24291220230421804 29/12/2023 MRS SANJULATA SETHI 2405004WL056320 MRS SANJULATA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547557 MRS SANJULATA SETHI ODISHA GRAMYA BANK(607060)
50 BALIAPAL OR-05-004-022-010/3596808
(NUAGAON) 		2405004000NRG24291220230421822 29/12/2023 ANANDA BEHERA 2405004WL056322 ANANDA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547564 ANANDA BEHERA ODISHA GRAMYA BANK(607060)
51 BALIAPAL OR-05-004-022-014/19605
(NUAGAON) 		2405004000NRG24291220230421808 29/12/2023 MRS SUMITRA BISWAL 2405004WL056320 MRS SUMITRA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556547563 MRS SUMITRA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004022_291223APB_FTO_953935 State Bank of India SBIN0006412 PRATAPPUR 105702
2 BALIAPAL OR2405004022_291223APB_FTO_953935 State Bank of India SBIN0017958 BALIAPAL 26544
3 BALIAPAL OR2405004022_291223APB_FTO_953935 UCO Bank UCBA0001197 LANGALESWAR 13272
4 BALIAPAL OR2405004022_291223APB_FTO_953935 Odisha Gramya Bank IOBA0ROGB01 RATEI 23226

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