Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_010923FTO_490019
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-05-004-011-002/16776
(DAGARA) 		2405004000NRG24310820230221472 01/09/2023 Mrs. DEBAKI DEHURI 2405004WL014677 Mrs. DEBAKI DEHURI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050252 MRS DEBAKI DEHURI ()
2 BALIAPAL OR-05-004-011-002/1949
(DAGARA) 		2405004000NRG24010920230222467 01/09/2023 Mr. NARENDRA MOHANTY 2405004WL014802 Mr. NARENDRA MOHANTY 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050206 MR NARENDRA MOHANTY ()
3 BALIAPAL OR-05-004-011-002/2556
(DAGARA) 		2405004000NRG24310820230221499 01/09/2023 Mr. SUSANTA MAJHI 2405004WL014679 Mr. SUSANTA MAJHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050217 MR SUSANTA MAJHI ()
4 BALIAPAL OR-05-004-011-002/2563
(DAGARA) 		2405004000NRG24310820230221491 01/09/2023 Mrs. ARATI PATRA 2405004WL014678 Mrs. ARATI PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050202 MRS ARATI PATRA ()
5 BALIAPAL OR-05-004-011-002/2564
(DAGARA) 		2405004000NRG24010920230222468 01/09/2023 Mrs. SUSHILA DEHURI 2405004WL014802 Mrs. SUSHILA DEHURI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050215 MRS SUSHILA DEHURI ()
6 BALIAPAL OR-05-004-011-002/31232
(DAGARA) 		2405004000NRG24010920230222431 01/09/2023 Mr.PRADEEP BARIK 2405004WL014800 Mr.PRADEEP BARIK 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050207 MR PRADEEP BARIK ()
7 BALIAPAL OR-05-004-011-002/33675
(DAGARA) 		2405004000NRG24010920230222433 01/09/2023 Mrs. RAIMANI ROUL 2405004WL014800 Mrs. RAIMANI ROUL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050221 MRS RAIMANI ROUL ()
8 BALIAPAL OR-05-004-011-002/33825
(DAGARA) 		2405004000NRG24010920230222435 01/09/2023 Mrs. KANAKALATA JENA 2405004WL014800 Mrs. KANAKALATA JENA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050216 MRS KANAKALATA JENA ()
9 BALIAPAL OR-05-004-011-002/34181
(DAGARA) 		2405004000NRG24310820230221458 01/09/2023 Miss. GITARANI BARIK 2405004WL014676 Miss. GITARANI BARIK 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050196 MISS GEETARANI BARIK ()
10 BALIAPAL OR-05-004-011-002/34181
(DAGARA) 		2405004000NRG24310820230221459 01/09/2023 Mr. SHIBAPRASAD KHILAR 2405004WL014676 Mr. SHIBAPRASAD KHILAR 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050246 MR SHIBAPRASAD KHILAR ()
11 BALIAPAL OR-05-004-011-002/34181
(DAGARA) 		2405004000NRG24310820230221457 01/09/2023 Mrs. BASANTI KHILAR 2405004WL014676 Mrs. BASANTI KHILAR 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050198 MRS BASANTI KHILAR ()
12 BALIAPAL OR-05-004-011-002/50788
(DAGARA) 		2405004000NRG24010920230222469 01/09/2023 Mr. KARTTIK DEHURI 2405004WL014802 Mr. KARTTIK DEHURI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050240 DEHURI KARTTIK ()
13 BALIAPAL OR-05-004-011-002/50807
(DAGARA) 		2405004000NRG24310820230221462 01/09/2023 Mrs. BASANTI MANDAL 2405004WL014676 Mrs. BASANTI MANDAL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050200 MRS BASANTI MANDAL ()
14 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24010920230222438 01/09/2023 MAKARA DEHURI 2405004WL014800 MAKARA DEHURI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050243 MR MAKAR DEHURI ()
15 BALIAPAL OR-05-004-011-002/6296
(DAGARA) 		2405004000NRG24010920230222448 01/09/2023 Mrs. JHARANA GOCHHAYATA 2405004WL014801 Mrs. JHARANA GOCHHAYATA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050203 MRS JHARANA GOCHHAYATA ()
16 BALIAPAL OR-05-004-011-002/6306
(DAGARA) 		2405004000NRG24310820230221477 01/09/2023 Mr. BABUDHAR PATRA 2405004WL014677 Mr. BABUDHAR PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050213 MR BABUDHAR PATRA ()
17 BALIAPAL OR-05-004-011-002/6306
(DAGARA) 		2405004000NRG24310820230221476 01/09/2023 Mrs. PRANATI PATRA 2405004WL014677 Mrs. PRANATI PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050214 MRS PRANATI PATRA ()
18 BALIAPAL OR-05-004-011-002/6306
(DAGARA) 		2405004000NRG24310820230221479 01/09/2023 Shri HIMANSHU PATRA 2405004WL014677 Shri HIMANSHU PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050245 SHRI HIMANSU PATRA ()
19 BALIAPAL OR-05-004-011-002/7437
(DAGARA) 		2405004000NRG24010920230222471 01/09/2023 Miss LIZA MUKHI 2405004WL014802 Miss LIZA MUKHI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269050222 MISS LIZA MUKHI ()
20 BALIAPAL OR-05-004-011-002/7437
(DAGARA) 		2405004000NRG24010920230222472 01/09/2023 MISS. JYOTIKRISHNA MUKHI 2405004WL014802 MISS. JYOTIKRISHNA MUKHI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269050208 MISS JYOTIKRISHNA MUKHI ()
21 BALIAPAL OR-05-004-011-002/7437
(DAGARA) 		2405004000NRG24010920230222470 01/09/2023 MrS. SUKANTI MUKHI 2405004WL014802 MrS. SUKANTI MUKHI 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7269050204 MRS SUKANTI MUKHI ()
22 BALIAPAL OR-05-004-011-002/78970
(DAGARA) 		2405004000NRG24310820230221481 01/09/2023 Mrs. MAMA BHOL 2405004WL014677 Mrs. MAMA BHOL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050197 MRS MAMA BHOL ()
23 BALIAPAL OR-05-004-011-002/7909
(DAGARA) 		2405004000NRG24310820230221482 01/09/2023 Mrs. RITA MAJHI 2405004WL014677 Mrs. RITA MAJHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050209 MRS RITA MAJHI ()
24 BALIAPAL OR-05-004-011-002/7909
(DAGARA) 		2405004000NRG24310820230221484 01/09/2023 Mrs. SAHMITA MAJHI 2405004WL014677 Mrs. SAHMITA MAJHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050249 MRS SAHMITA MAJHI ()
25 BALIAPAL OR-05-004-011-002/7909
(DAGARA) 		2405004000NRG24310820230221483 01/09/2023 Shri BHUSANDESWAR MAJHI 2405004WL014677 Shri BHUSANDESWAR MAJHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050194 SHRI BHUSANDESWAR MAJHI ()
26 BALIAPAL OR-05-004-011-002/9694
(DAGARA) 		2405004000NRG24010920230222449 01/09/2023 Mrs. MINATI GOCHHAYAT 2405004WL014801 Mrs. MINATI GOCHHAYAT 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050220 MRS MINATI GOCHHAYAT ()
27 BALIAPAL OR-05-004-011-002/9776
(DAGARA) 		2405004000NRG24010920230222441 01/09/2023 Mrs. MANJULATA PATRA 2405004WL014800 Mrs. MANJULATA PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050251 MRS MANJULATA PATRA ()
28 BALIAPAL OR-05-004-011-002/98891
(DAGARA) 		2405004000NRG24310820230221496 01/09/2023 Mr.SUBODH SAHOO 2405004WL014678 Mr.SUBODH SAHOO 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050239 MR SUBODHA KUMAR SAHOO ()
29 BALIAPAL OR-05-004-011-002/98891
(DAGARA) 		2405004000NRG24310820230221498 01/09/2023 Mrs. SARASWATI SAHOO 2405004WL014678 Mrs. SARASWATI SAHOO 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050248 MRS SARASWATI SAHOO ()
30 BALIAPAL OR-05-004-011-004/2558
(DAGARA) 		2405004000NRG24310820230221465 01/09/2023 Mr. KRUSHNA CHANDRA JENA 2405004WL014676 Mr. KRUSHNA CHANDRA JENA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050241 MR KRUSHNA CHANDRA JENA ()
31 BALIAPAL OR-05-004-011-004/2558
(DAGARA) 		2405004000NRG24310820230221466 01/09/2023 Mrs. KANAKALATA JENA 2405004WL014676 Mrs. KANAKALATA JENA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050212 MRS KANAKALATA JENA ()
32 BALIAPAL OR-05-004-011-004/2558
(DAGARA) 		2405004000NRG24310820230221467 01/09/2023 Shri Rudra Narayan Jena 2405004WL014676 Shri Rudra Narayan Jena 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050210 SHRI RUDRA NARAYAN JENA ()
33 BALIAPAL OR-05-004-011-004/5472
(DAGARA) 		2405004000NRG24010920230222452 01/09/2023 Mr. BHARAT PATRA 2405004WL014801 Mr. BHARAT PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050253 MR BHARAT PATRA ()
34 BALIAPAL OR-05-004-011-004/5472
(DAGARA) 		2405004000NRG24010920230222450 01/09/2023 Mr. PRASANTA PATRA 2405004WL014801 Mr. PRASANTA PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050247 MR PRASANTA PATRA ()
35 BALIAPAL OR-05-004-011-004/5472
(DAGARA) 		2405004000NRG24010920230222451 01/09/2023 Mrs. JANSHIRANI PATRA 2405004WL014801 Mrs. JANSHIRANI PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050205 MRS JHANSHIRANI PATRA ()
36 BALIAPAL OR-05-004-011-004/5472
(DAGARA) 		2405004000NRG24010920230222453 01/09/2023 Shri DURGASHANKAR PATRA 2405004WL014801 Shri DURGASHANKAR PATRA 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050211 SHRI DURGASHANKAR PATRA ()
37 BALIAPAL OR-05-004-011-004/6941
(DAGARA) 		2405004000NRG24310820230221510 01/09/2023 Mr. GOBINDA BISWAL 2405004WL014680 Mr. GOBINDA BISWAL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050218 MR GOBINDA BISWAL ()
38 BALIAPAL OR-05-004-011-004/6941
(DAGARA) 		2405004000NRG24310820230221511 01/09/2023 Mrs. DRAUPADI BISWAL 2405004WL014680 Mrs. DRAUPADI BISWAL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050244 MRS DRAUPADI BISWAL ()
39 BALIAPAL OR-05-004-011-004/6941
(DAGARA) 		2405004000NRG24310820230221512 01/09/2023 Mrs. PRAMILA BISWAL 2405004WL014680 Mrs. PRAMILA BISWAL 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050201 MRS PRAMILA BISWAL ()
40 BALIAPAL OR-05-004-011-005/31544
(DAGARA) 		2405004000NRG24010920230222458 01/09/2023 Mr.GOURANG TARAI 2405004WL014801 Mr.GOURANG TARAI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050242 MR GOURANGA TARAI ()
41 BALIAPAL OR-05-004-011-005/4411
(DAGARA) 		2405004000NRG24010920230222462 01/09/2023 Miss SASMITA TARAI 2405004WL014801 Miss SASMITA TARAI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050195 MISS SASMITA TARAI ()
42 BALIAPAL OR-05-004-011-005/4411
(DAGARA) 		2405004000NRG24010920230222460 01/09/2023 Mr. KANHUCHARAN TARAI 2405004WL014801 Mr. KANHUCHARAN TARAI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050219 MR KANHUCHARAN TARAI ()
43 BALIAPAL OR-05-004-011-005/4411
(DAGARA) 		2405004000NRG24010920230222461 01/09/2023 Mrs. MINATI TARAI 2405004WL014801 Mrs. MINATI TARAI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050199 MRS MINATI TARAI ()
44 BALIAPAL OR-05-004-011-005/6314
(DAGARA) 		2405004000NRG24310820230221455 01/09/2023 Mrs. BARSA MAJHI 2405004WL014675 Mrs. BARSA MAJHI 00415 SBIN0006412 2370 2370 Processed 09/11/2023 7269050250 MRS BARSA MAJHI ()
SubTotal 102147 102147
45 BALIAPAL OR-05-004-011-002/4294
(DAGARA) 		2405004000NRG24010920230222436 01/09/2023 Mrs. KANCHAN JENA 2405004WL014800 Mrs. KANCHAN JENA 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7269050223 MRS KANCHAN JENA ()
46 BALIAPAL OR-05-004-011-002/4294
(DAGARA) 		2405004000NRG24010920230222437 01/09/2023 Mrs. SUBHASMITA MANTRI 2405004WL014800 Mrs. SUBHASMITA MANTRI 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7269050226 MISS SUBHASMITA MANTRI ()
47 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24010920230222440 01/09/2023 Miss RASHMITA DEHURI 2405004WL014800 Miss RASHMITA DEHURI 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7269050224 MISS RASHMITA DEHURI ()
48 BALIAPAL OR-05-004-011-002/56334
(DAGARA) 		2405004000NRG24010920230222439 01/09/2023 Mrs. BRUNDABATI DEHURI 2405004WL014800 Mrs. BRUNDABATI DEHURI 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7269050227 MRS BRUNDABATI DEHURI ()
49 BALIAPAL OR-05-004-011-002/6306
(DAGARA) 		2405004000NRG24310820230221478 01/09/2023 Miss SARASWATI BISWAL 2405004WL014677 Miss SARASWATI BISWAL 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7269050225 MISS SARASWATI BISWAL ()
SubTotal 11850 11850
50 BALIAPAL OR-05-004-011-002/26485
(DAGARA) 		2405004000NRG24310820230221503 01/09/2023 PARBATI PRADHAN 2405004WL014680 PARBATI PRADHAN 00415 SBIN0017958 2370 2370 Processed 09/11/2023 7269050228 MISS PARBATI PRADHAN ()
SubTotal 2370 2370
51 BALIAPAL OR-05-004-011-002/16776
(DAGARA) 		2405004000NRG24310820230221473 01/09/2023 SUSANTA DEHURI 2405004WL014677 SUSANTA DEHURI 00462 UCBA0002598 2370 2370 Processed 09/11/2023 7269050229 SUSANTA DEHURI ()
SubTotal 2370 2370
52 BALIAPAL OR-05-004-011-002/2563
(DAGARA) 		2405004000NRG24310820230221490 01/09/2023 GADADHAR PATRA 2405004WL014678 GADADHAR PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050232 GADADHAR PATRA ()
53 BALIAPAL OR-05-004-011-002/2563
(DAGARA) 		2405004000NRG24310820230221489 01/09/2023 SMT. PRAMILA PATRA 2405004WL014678 SMT. PRAMILA PATRA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050236 SMT. PRAMILA PATRA ()
54 BALIAPAL OR-05-004-011-002/4673
(DAGARA) 		2405004000NRG24010920230222447 01/09/2023 GOLAKA NARAYAN MUKHI 2405004WL014801 GOLAKA NARAYAN MUKHI 00654 IOBA0ROGB01 2370 2370 Rejected 09/11/2023 7269050238 No Such Account
55 BALIAPAL OR-05-004-011-002/50807
(DAGARA) 		2405004000NRG24310820230221463 01/09/2023 KUMI RITARANI MANDAL 2405004WL014676 KUMI RITARANI MANDAL 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050234 KUMI RITARANI MANDAL ()
56 BALIAPAL OR-05-004-011-002/8405
(DAGARA) 		2405004000NRG24310820230221486 01/09/2023 MR BIJAY KU DEHURI 2405004WL014677 MR BIJAY KU DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050231 MR BIJAY KU DEHURI ()
57 BALIAPAL OR-05-004-011-002/8405
(DAGARA) 		2405004000NRG24310820230221485 01/09/2023 SMT PURNIMA DEHURI 2405004WL014677 SMT PURNIMA DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050235 SMT PURNIMA DEHURI ()
58 BALIAPAL OR-05-004-011-002/8613
(DAGARA) 		2405004000NRG24010920230222474 01/09/2023 SMT. SARITA DEHURI 2405004WL014802 SMT. SARITA DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050237 SMT. SARITA DEHURI ()
59 BALIAPAL OR-05-004-011-002/8613
(DAGARA) 		2405004000NRG24010920230222473 01/09/2023 SRI RAMESH CHANDRA DEHURI 2405004WL014802 SRI RAMESH CHANDRA DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050233 SRI RAMESH CHANDRA DEHURI ()
60 BALIAPAL OR-05-004-011-005/6314
(DAGARA) 		2405004000NRG24310820230221454 01/09/2023 MR HARENDRA MAJHI 2405004WL014675 MR HARENDRA MAJHI 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7269050230 MR HARENDRA MAJHI ()
SubTotal 21330 21330
Total 140067 140067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_010923FTO_490019 State Bank of India SBIN0006412 PRATAPPUR 102147
2 BALIAPAL OR2405004011_010923FTO_490019 State Bank of India SBIN0012053 GOPALPUR 11850
3 BALIAPAL OR2405004011_010923FTO_490019 State Bank of India SBIN0017958 BALIAPAL 2370
4 BALIAPAL OR2405004011_010923FTO_490019 UCO Bank UCBA0002598 JAMKUNDA 2370
5 BALIAPAL OR2405004011_010923FTO_490019 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 4740
6 BALIAPAL OR2405004011_010923FTO_490019 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 14220
7 BALIAPAL OR2405004011_010923FTO_490019 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 2370

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