Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_061023APB_FTO_610440
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-05-004-026-001/15088
(RATEI) 		2405004000NRG24061020230285633 06/10/2023 SACHINDRA BARIK 2405004WL029147 SACHINDRA BARIK 00220 UCBA0RRBKGB 1659 1659 Processed 10/11/2023 7325187293 MR SACHINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-001-001/7374
(ALADIHA) 		2405004000NRG24051020230285203 06/10/2023 RATNAKAR KULHARI 2405004WL029040 RATNAKAR KULHARI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187272 MR RATNAKAR KULHARI STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-001/7375
(ALADIHA) 		2405004000NRG24051020230285204 06/10/2023 SUMATI BISWAL 2405004WL029040 SUMATI BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187274 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-001-001/7375
(ALADIHA) 		2405004000NRG24051020230285205 06/10/2023 SUMATI BISWAL 2405004WL029040 SUMATI BISWAL 00415 SBIN0006412 948 948 Processed 10/11/2023 7325187275 MRS SUMATI BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-001-001/7494
(ALADIHA) 		2405004000NRG24051020230285206 06/10/2023 SUBARNA KUMAR KULHARI 2405004WL029040 SUBARNA KUMAR KULHARI 00415 SBIN0006412 948 948 Processed 10/11/2023 7325187280 MR SUBARNAKUMAR KULHARI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-001-001/7494
(ALADIHA) 		2405004000NRG24051020230285207 06/10/2023 SUBARNA KUMAR KULHARI 2405004WL029040 SUBARNA KUMAR KULHARI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187281 MR SUBARNAKUMAR KULHARI STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-001-001/7555
(ALADIHA) 		2405004000NRG24051020230285208 06/10/2023 SURATH GIRI 2405004WL029040 SURATH GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187282 SURATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-001-001/7602
(ALADIHA) 		2405004000NRG24051020230285209 06/10/2023 BIBHUTI KULHARI 2405004WL029040 BIBHUTI KULHARI 00415 SBIN0006412 237 237 Processed 10/11/2023 7325187277 BIBHUTI KULHARI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-001-001/7800
(ALADIHA) 		2405004000NRG24051020230285210 06/10/2023 BANAMALI NAYAK 2405004WL029040 BANAMALI NAYAK 00415 SBIN0006412 948 948 Processed 10/11/2023 7325187283 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-001-001/7800
(ALADIHA) 		2405004000NRG24051020230285211 06/10/2023 BANAMALI NAYAK 2405004WL029040 BANAMALI NAYAK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187284 MR BANAMALI NAYAK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-001-001/98976
(ALADIHA) 		2405004000NRG24051020230285212 06/10/2023 MAMATA KULHARI 2405004WL029040 MAMATA KULHARI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187278 MRS MAMATA KULHARI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-001-001/98976
(ALADIHA) 		2405004000NRG24051020230285213 06/10/2023 MAMATA KULHARI 2405004WL029040 MAMATA KULHARI 00415 SBIN0006412 948 948 Processed 10/11/2023 7325187279 MRS MAMATA KULHARI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-026-001/15058
(RATEI) 		2405004000NRG24061020230285632 06/10/2023 HAREKRUSHNA PAL 2405004WL029147 HAREKRUSHNA PAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187295 HAREKRUSHNA PAL STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-026-001/15088
(RATEI) 		2405004000NRG24061020230285634 06/10/2023 SITARAM BARIK 2405004WL029147 SITARAM BARIK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187292 SITARAM BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALIAPAL OR-05-004-026-001/359764
(RATEI) 		2405004000NRG24061020230285637 06/10/2023 ANANTA SAHU 2405004WL029147 ANANTA SAHU 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187294 ANANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-026-001/50910
(RATEI) 		2405004000NRG24061020230285638 06/10/2023 Bhagabata Sahoo 2405004WL029147 Bhagabata Sahoo 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187276 Bhagabata Sahoo ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-026-002/15405
(RATEI) 		2405004000NRG24061020230285640 06/10/2023 BANCHHANIDHI SAMAL 2405004WL029147 BANCHHANIDHI SAMAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187273 BANCHHANIDHI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-026-002/15405
(RATEI) 		2405004000NRG24061020230285641 06/10/2023 NALINIKANTA SAMAL 2405004WL029147 NALINIKANTA SAMAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187286 NALINIKANTA SAMAL UCO BANK(607066)
19 BALIAPAL OR-05-004-026-002/15419
(RATEI) 		2405004000NRG24061020230285642 06/10/2023 RATNAKAR DAS 2405004WL029147 RATNAKAR DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187288 RATNAKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-026-002/15419
(RATEI) 		2405004000NRG24061020230285644 06/10/2023 SABITRI DAS 2405004WL029147 SABITRI DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187285 MRS SABITRI DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-026-002/656702
(RATEI) 		2405004000NRG24061020230285646 06/10/2023 SNEHALATA DAS 2405004WL029147 SNEHALATA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325187287 SNEHALATA DAS UCO BANK(607066)
SubTotal 28914 28914
22 BALIAPAL OR-05-004-026-001/15088
(RATEI) 		2405004000NRG24061020230285635 06/10/2023 HARIPRIYA BARIK 2405004WL029147 HARIPRIYA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325187289 MRS HARIPRIYA BARIK STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-026-002/15419
(RATEI) 		2405004000NRG24061020230285643 06/10/2023 RABINDRA DAS 2405004WL029147 RABINDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325187291 RABINDRA DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-026-002/656702
(RATEI) 		2405004000NRG24061020230285645 06/10/2023 RAJENDRA DAS 2405004WL029147 RAJENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325187290 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_061023APB_FTO_610440 Kalinga Gramya Bank UCBA0RRBKGB RATEI BRANCH-BALASORE 1659
2 BALIAPAL OR2405004_061023APB_FTO_610440 State Bank of India SBIN0006412 PRATAPPUR 28914
3 BALIAPAL OR2405004_061023APB_FTO_610440 Odisha Gramya Bank IOBA0ROGB01 RATEI 4977

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