Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_120923APB_FTO_519361
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-05-004-010-002/24147
(CHAUMUKH) 		2405004000NRG24120920230233485 12/09/2023 Mr. DIBAKAR NAYAK 2405004WL016905 Mr. DIBAKAR NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7272574476 MR DIBAKARA NAYAK STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-010-002/24147
(CHAUMUKH) 		2405004000NRG24120920230233486 12/09/2023 Mrs. SUJATA NAYAK 2405004WL016905 Mrs. SUJATA NAYAK 00415 SBIN0006412 237 237 Processed 10/11/2023 7272574482 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-010-002/24478
(CHAUMUKH) 		2405004000NRG24120920230233477 12/09/2023 Mr. KRUSHNA CHANDRA DAS 2405004WL016904 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272574475 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004000NRG24120920230233479 12/09/2023 Mr. BHAGABAN KHILAR 2405004WL016904 Mr. BHAGABAN KHILAR 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272574477 Mr. BHAGABAN KHILAR ODISHA GRAMYA BANK(607060)
5 BALIAPAL OR-05-004-010-002/24526
(CHAUMUKH) 		2405004000NRG24120920230233480 12/09/2023 Mrs. SARASWATI KHILAR 2405004WL016904 Mrs. SARASWATI KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272574479 MRS SARASWATI KHILAR STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/35499
(CHAUMUKH) 		2405004000NRG24120920230233487 12/09/2023 BIDYUT MANJUMDAR 2405004WL016905 BIDYUT MANJUMDAR 00415 SBIN0006412 948 948 Processed 10/11/2023 7272574472 BIDYUT MAJUMDAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/37241
(CHAUMUKH) 		2405004000NRG24120920230233488 12/09/2023 SEBATI MANNA 2405004WL016905 SEBATI MANNA 00415 SBIN0006412 237 237 Processed 09/11/2023 7272574480 SEBATI MANNA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/47476
(CHAUMUKH) 		2405004000NRG24120920230233490 12/09/2023 BIMAL MANDAL 2405004WL016905 BIMAL MANDAL 00415 SBIN0006412 237 237 Processed 09/11/2023 7272574473 BIMAL MANDAL ODISHA GRAMYA BANK(607060)
9 BALIAPAL OR-05-004-010-002/47476
(CHAUMUKH) 		2405004000NRG24120920230233491 12/09/2023 JAYANTI MANDAL 2405004WL016905 JAYANTI MANDAL 00415 SBIN0006412 237 237 Processed 10/11/2023 7272574483 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/80134
(CHAUMUKH) 		2405004000NRG24120920230233481 12/09/2023 Mr. DAYANIDHI GIRI 2405004WL016904 Mr. DAYANIDHI GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272574478 MR DAYANIDHI GIRI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/98253
(CHAUMUKH) 		2405004000NRG24120920230233484 12/09/2023 RABINDRA PRUSTI 2405004WL016904 RABINDRA PRUSTI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272574474 MR RABINDRA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
12 BALIAPAL OR-05-004-010-002/94308
(CHAUMUKH) 		2405004000NRG24120920230233483 12/09/2023 MANAS BEHERA 2405004WL016904 MANAS BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7272574481 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BALIAPAL OR-05-004-010-002/24340
(CHAUMUKH) 		2405004000NRG24120920230233476 12/09/2023 NARENDRA PRAMANIK 2405004WL016904 NARENDRA PRAMANIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574484 NARENDRA PRAMANIK ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-010-002/24478
(CHAUMUKH) 		2405004000NRG24120920230233478 12/09/2023 SULOCHANA DAS 2405004WL016904 SULOCHANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574486 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
15 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004000NRG24120920230233492 12/09/2023 ARJUNA BEHERA 2405004WL016905 ARJUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574485 ARJUNA BEHERA ODISHA GRAMYA BANK(607060)
16 BALIAPAL OR-05-004-010-002/47972
(CHAUMUKH) 		2405004000NRG24120920230233493 12/09/2023 KANAKALATA BEHERA 2405004WL016905 KANAKALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574470 KANAKALATA BEHERA ODISHA GRAMYA BANK(607060)
17 BALIAPAL OR-05-004-010-002/80134
(CHAUMUKH) 		2405004000NRG24120920230233482 12/09/2023 RANI GIRI 2405004WL016904 RANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272574471 RANI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_120923APB_FTO_519361 State Bank of India SBIN0006412 PRATAPPUR 10428
2 BALIAPAL OR2405004010_120923APB_FTO_519361 State Bank of India SBIN0010902 DEHURDA 1659
3 BALIAPAL OR2405004010_120923APB_FTO_519361 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
4 BALIAPAL OR2405004010_120923APB_FTO_519361 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 6636

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