Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_110823APB_FTO_442720
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-05-004-007-004/8271
(BETAGADIA) 		2405004000NRG24110820230205035 11/08/2023 SUKANTA MOHANTY 2405004WL012019 SUKANTA MOHANTY 00048 BKID0005498 1659 1659 Processed 30/08/2023 4973928365 SUKANTA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-007-001/8482
(BETAGADIA) 		2405004000NRG24110820230205011 11/08/2023 SANATAN SAMANTA 2405004WL012016 SANATAN SAMANTA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928374 SANATAN SAMANTA ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-007-001/8486
(BETAGADIA) 		2405004000NRG24100820230204474 11/08/2023 Mr. CHAITANYA DAS 2405004WL011919 Mr. CHAITANYA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928370 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-001/8487-A
(BETAGADIA) 		2405004000NRG24110820230205146 11/08/2023 SANJUKTA SAMANTARAY 2405004WL012039 SANJUKTA SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928344 SANJUKTA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-001/8500
(BETAGADIA) 		2405004000NRG24110820230205073 11/08/2023 MANOJ KUMAR JENA 2405004WL012023 MANOJ KUMAR JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928337 MR MANOJ KUMAR JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/23573
(BETAGADIA) 		2405004000NRG24110820230205145 11/08/2023 Mrs. GOURIMANI MOHANTY 2405004WL012038 Mrs. GOURIMANI MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928357 MRS GOURIMANI MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/8785-A
(BETAGADIA) 		2405004000NRG24110820230204818 11/08/2023 DAMAYANTI GANTAYANT 2405004WL011975 DAMAYANTI GANTAYANT 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928356 MRS DAMAYANTI GANTAYAT STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24110820230205017 11/08/2023 JHADESWAR SETHI 2405004WL012017 JHADESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928340 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24110820230205018 11/08/2023 JHADESWAR SETHI 2405004WL012017 JHADESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928341 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9231
(BETAGADIA) 		2405004000NRG24110820230205020 11/08/2023 GITARANI PARIDA 2405004WL012017 GITARANI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928353 MRS GITARANI PARIDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-002/9231
(BETAGADIA) 		2405004000NRG24110820230205019 11/08/2023 SRINIBASH PARIDA 2405004WL012017 SRINIBASH PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928329 MR SHREENIBAS PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9360
(BETAGADIA) 		2405004000NRG24110820230205031 11/08/2023 SANDHYARANI PATRAI 2405004WL012019 SANDHYARANI PATRAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928350 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24110820230204825 11/08/2023 KALI MAJHI 2405004WL011976 KALI MAJHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928332 MR KALI CHARAN MAJHI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24110820230204826 11/08/2023 NIHAR RANJAN MAJHI 2405004WL011976 NIHAR RANJAN MAJHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928371 MR NIHARARANJAN MAJHI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-003/8554
(BETAGADIA) 		2405004000NRG24110820230204824 11/08/2023 PANCHANAN MAJHI 2405004WL011976 PANCHANAN MAJHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928349 MR PANCHANAN MAJHI STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-003/8582
(BETAGADIA) 		2405004000NRG24110820230205012 11/08/2023 BIJAY PADIARI 2405004WL012016 BIJAY PADIARI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928355 BIJAY PADHIARI HDFC BANK LTD(607152)
17 BALIAPAL OR-05-004-007-004/22066
(BETAGADIA) 		2405004000NRG24110820230204911 11/08/2023 Mrs. SANDHYARANI JENA 2405004WL011990 Mrs. SANDHYARANI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928352 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/60080
(BETAGADIA) 		2405004000NRG24110820230204850 11/08/2023 SABITA CHAUHAN 2405004WL011980 SABITA CHAUHAN 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4973928369 MRS SABITA CHAUHAN STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/7960
(BETAGADIA) 		2405004000NRG24110820230204851 11/08/2023 BULA MAHURI 2405004WL011981 BULA MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928343 MR BULA MAHURI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8062
(BETAGADIA) 		2405004000NRG24110820230205032 11/08/2023 SATRUGHNA DAS 2405004WL012019 SATRUGHNA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928358 MISS SATRUGHNA DAS STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-007-004/8062
(BETAGADIA) 		2405004000NRG24110820230205033 11/08/2023 SULOCHANADAS 2405004WL012019 SULOCHANADAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928359 MS SULOCHANA DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-007-004/8095
(BETAGADIA) 		2405004000NRG24110820230204819 11/08/2023 MADABANANDA JENA 2405004WL011975 MADABANANDA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928375 MRS MADHABANANDA JENA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-007-004/8095
(BETAGADIA) 		2405004000NRG24110820230204820 11/08/2023 MADABANANDA JENA 2405004WL011975 MADABANANDA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928339 MRS MANORAMA JENA STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8205
(BETAGADIA) 		2405004000NRG24110820230205022 11/08/2023 DAITARI DAS 2405004WL012017 DAITARI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928334 DAITARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-007-004/8205
(BETAGADIA) 		2405004000NRG24110820230205021 11/08/2023 Mr. NITYANANDA DAS 2405004WL012017 Mr. NITYANANDA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928373 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-007-004/8271
(BETAGADIA) 		2405004000NRG24110820230205034 11/08/2023 Mr. SRUSHTIDHAR MOHANTY 2405004WL012019 Mr. SRUSHTIDHAR MOHANTY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928342 SRUSTIDHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALIAPAL OR-05-004-007-004/8321
(BETAGADIA) 		2405004000NRG24110820230205026 11/08/2023 DIBAKAR DAS 2405004WL012017 DIBAKAR DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928347 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-007-004/8321
(BETAGADIA) 		2405004000NRG24110820230205025 11/08/2023 Mrs. SASMITA DAS 2405004WL012017 Mrs. SASMITA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928354 MRS SASMITA DAS STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-007-004/8374
(BETAGADIA) 		2405004000NRG24110820230205036 11/08/2023 PANCHANAN DAS 2405004WL012019 PANCHANAN DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928372 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
30 BALIAPAL OR-05-004-007-004/8601-A
(BETAGADIA) 		2405004000NRG24110820230204913 11/08/2023 BASANTA DAS 2405004WL011991 BASANTA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928346 MR BASANTA DAS STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG24110820230204880 11/08/2023 MANGULI DAS 2405004WL011986 MANGULI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928338 MRS MANGALI DAS STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG24110820230204879 11/08/2023 Mr. PURNA CHANDRA DAS 2405004WL011986 Mr. PURNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928333 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-007-004/8915
(BETAGADIA) 		2405004000NRG24110820230204822 11/08/2023 GANGAMANI SAHOO 2405004WL011975 GANGAMANI SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928348 GANGAMANI SAHOO ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-007-004/8915
(BETAGADIA) 		2405004000NRG24110820230204821 11/08/2023 Mr. MURALI DHAR SAHOO 2405004WL011975 Mr. MURALI DHAR SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928335 Mr. MURALI DHAR SAHOO ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-007-004/8915
(BETAGADIA) 		2405004000NRG24110820230204823 11/08/2023 RASMITA SAHOO 2405004WL011975 RASMITA SAHOO 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928345 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
36 BALIAPAL OR-05-004-007-004/8960
(BETAGADIA) 		2405004000NRG24110820230205074 11/08/2023 Mr. GOURANGA PARIDA 2405004WL012024 Mr. GOURANGA PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928336 MRS SMT ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
37 BALIAPAL OR-05-004-007-004/9058
(BETAGADIA) 		2405004000NRG24110820230205132 11/08/2023 umakanta badi 2405004WL012034 umakanta badi 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928327 MR UMAKANTA BADI STATE BANK OF INDIA(508548)
38 BALIAPAL OR-05-004-007-004/9058
(BETAGADIA) 		2405004000NRG24110820230205133 11/08/2023 umakanta badi 2405004WL012034 umakanta badi 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928328 DEBAKI BADI UCO BANK(607066)
39 BALIAPAL OR-05-004-007-004/9154
(BETAGADIA) 		2405004000NRG24110820230205027 11/08/2023 ASHWANIKUMAR SAMANTARAY 2405004WL012017 ASHWANIKUMAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928351 ASHWANIKUMAR SAMANTARAY ODISHA GRAMYA BANK(607060)
40 BALIAPAL OR-05-004-007-004/9173
(BETAGADIA) 		2405004000NRG24110820230204914 11/08/2023 Mrs. SNEHALATA PAHADI 2405004WL011992 Mrs. SNEHALATA PAHADI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928368 MRS SNEHALATA PAHADI STATE BANK OF INDIA(508548)
41 BALIAPAL OR-05-004-007-004/9844
(BETAGADIA) 		2405004000NRG24110820230205015 11/08/2023 Mr. DIPAK GIRI 2405004WL012016 Mr. DIPAK GIRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928330 MR DEEPAK GIRI STATE BANK OF INDIA(508548)
42 BALIAPAL OR-05-004-007-004/9844
(BETAGADIA) 		2405004000NRG24110820230205016 11/08/2023 Mr. DIPAK GIRI 2405004WL012016 Mr. DIPAK GIRI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4973928331 MADHUSHMITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67545 67545
43 BALIAPAL OR-05-004-007-004/4897
(BETAGADIA) 		2405004000NRG24110820230204828 11/08/2023 TULASI YADAV 2405004WL011976 TULASI YADAV 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928362 TULASI YADAV ODISHA GRAMYA BANK(607060)
44 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG24110820230204854 11/08/2023 NAKULA MAHURI 2405004WL011982 NAKULA MAHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928367 NAKULA MAHURI ODISHA GRAMYA BANK(607060)
45 BALIAPAL OR-05-004-007-004/8047
(BETAGADIA) 		2405004000NRG24110820230204853 11/08/2023 TUNU MAHURI 2405004WL011982 TUNU MAHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928366 TUNU MAHURI ODISHA GRAMYA BANK(607060)
46 BALIAPAL OR-05-004-007-004/8253
(BETAGADIA) 		2405004000NRG24110820230205014 11/08/2023 KABITA MAINSHAL 2405004WL012016 KABITA MAINSHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928361 KABITA MAINSHAL ODISHA GRAMYA BANK(607060)
47 BALIAPAL OR-05-004-007-004/8253
(BETAGADIA) 		2405004000NRG24110820230205013 11/08/2023 MR UTTAM KUMAR MAINSHAL 2405004WL012016 MR UTTAM KUMAR MAINSHAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928360 MR UTTAM KUMAR MAINSHAL ODISHA GRAMYA BANK(607060)
48 BALIAPAL OR-05-004-007-004/9953-A
(BETAGADIA) 		2405004000NRG24110820230205037 11/08/2023 GANESH DEHURI 2405004WL012019 GANESH DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928363 GANESH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALIAPAL OR-05-004-007-004/9953-A
(BETAGADIA) 		2405004000NRG24110820230205038 11/08/2023 MAMI DEHURI 2405004WL012019 MAMI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973928364 MAMI DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
50 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24110820230205030 11/08/2023 BHAJAHARI NAYAK 2405004WL012019 BHAJAHARI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973928324 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALIAPAL OR-05-004-007-004/22199
(BETAGADIA) 		2405004000NRG24110820230204827 11/08/2023 RAJENDRA JADABA 2405004WL011976 RAJENDRA JADABA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973928325 RAJENDRA JADABA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALIAPAL OR-05-004-007-004/8341
(BETAGADIA) 		2405004000NRG24110820230204829 11/08/2023 LAXMIPRIYA BEHERA 2405004WL011976 LAXMIPRIYA BEHERA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973928326 LAXMIPRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_110823APB_FTO_442720 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004007_110823APB_FTO_442720 State Bank of India SBIN0006412 PRATAPPUR 67545
3 BALIAPAL OR2405004007_110823APB_FTO_442720 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 11613
4 BALIAPAL OR2405004007_110823APB_FTO_442720 India Post Payments Bank IPOS0000001 BALASORE 4977

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