Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_011223APB_FTO_836551
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) 		2405004000NRG24301120230377553 01/12/2023 Mrs. DEBAKI DEHURI 2405004WL047814 Mrs. DEBAKI DEHURI 00415 SBIN0006412 2607 2607 Processed 01/03/2024 1071394800 MRS DEBAKI DEHURI STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/2765
(DAGARA) 		2405004000NRG24011220230380112 01/12/2023 Mr. MANORANJAN NAYAK 2405004WL048406 Mr. MANORANJAN NAYAK 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394803 MANORANJAN NAYAK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/3096
(DAGARA) 		2405004000NRG24011220230380113 01/12/2023 Mrs. JANHAMANI DALAI 2405004WL048406 Mrs. JANHAMANI DALAI 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394804 MRS JANHAMANI DALAI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-011-002/33690
(DAGARA) 		2405004000NRG24011220230380114 01/12/2023 Mrs SUBHADRA NAYAK 2405004WL048406 Mrs SUBHADRA NAYAK 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394796 MRS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/6163
(DAGARA) 		2405004000NRG24011220230380117 01/12/2023 Mrs. RINA MAJHI 2405004WL048406 Mrs. RINA MAJHI 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394798 MRS RINA MAJHI STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24011220230380123 01/12/2023 KARTTIKA BEHERA 2405004WL048407 KARTTIKA BEHERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394794 KARTTIK BEHERA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/80381
(DAGARA) 		2405004000NRG24011220230380124 01/12/2023 Mrs. KABITA BEERA 2405004WL048407 Mrs. KABITA BEERA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1071394799 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/9707
(DAGARA) 		2405004000NRG24011220230380118 01/12/2023 Mr. KANHUCH DEHURI 2405004WL048406 Mr. KANHUCH DEHURI 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394805 MR KANHU CH DEHURI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-005/1844
(DAGARA) 		2405004000NRG24011220230380119 01/12/2023 Mrs. JYOTSHNARANI PATRA 2405004WL048406 Mrs. JYOTSHNARANI PATRA 00415 SBIN0006412 1896 1896 Processed 01/03/2024 1071394801 MRS JYOTSHNA RANI PATRA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-005/1948
(DAGARA) 		2405004000NRG24011220230380126 01/12/2023 Mr. CHANDAN KUMAR DALAI 2405004WL048407 Mr. CHANDAN KUMAR DALAI 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394806 MR CHANDAN KUMAR DALAI STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-005/31519
(DAGARA) 		2405004000NRG24011220230380121 01/12/2023 Mr.DAYANIDHI PATRA 2405004WL048406 Mr.DAYANIDHI PATRA 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394802 MR DAYANIDHI PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-005/3173
(DAGARA) 		2405004000NRG24011220230380122 01/12/2023 Mrs. KOUSHALYA PATRA 2405004WL048406 Mrs. KOUSHALYA PATRA 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394816 MRS KOUSHALYA PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-005/99017
(DAGARA) 		2405004000NRG24011220230380134 01/12/2023 Mr. PARSHURAM PATRA 2405004WL048407 Mr. PARSHURAM PATRA 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394817 MR PARSURAM PATRA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-011-005/99125
(DAGARA) 		2405004000NRG24011220230380135 01/12/2023 Mrs. GITARANI DALAI 2405004WL048407 Mrs. GITARANI DALAI 00415 SBIN0006412 2370 2370 Processed 01/03/2024 1071394797 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
15 BALIAPAL OR-05-004-011-002/16776
(DAGARA) 		2405004000NRG24301120230377554 01/12/2023 SUSANTA DEHURI 2405004WL047814 SUSANTA DEHURI 00462 UCBA0002598 2607 2607 Processed 29/02/2024 1071394795 SUSANTA DEHURI UCO BANK(607066)
SubTotal 2607 2607
16 BALIAPAL OR-05-004-011-002/4493
(DAGARA) 		2405004000NRG24011220230380115 01/12/2023 SRI KALICHARAN DALAI 2405004WL048406 SRI KALICHARAN DALAI 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394814 KALICHARAN DALAI CANARA BANK(508532)
17 BALIAPAL OR-05-004-011-002/506
(DAGARA) 		2405004000NRG24011220230380116 01/12/2023 MRS. DURGAMANI DEHURI 2405004WL048406 MRS. DURGAMANI DEHURI 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394815 MRS. DURGAMANI DEHURI INDUSIND BANK(607189)
18 BALIAPAL OR-05-004-011-005/1844
(DAGARA) 		2405004000NRG24011220230380120 01/12/2023 MR PARSHURAM PATRA 2405004WL048406 MR PARSHURAM PATRA 00654 IOBA0ROGB01 1896 1896 Processed 01/03/2024 1071394807 MR PARSURAM PATRA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-005/4434
(DAGARA) 		2405004000NRG24011220230380128 01/12/2023 MRS. GOURIMANI BEHERA 2405004WL048407 MRS. GOURIMANI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394811 MRS. GOURIMANI BEHERA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-011-005/5148
(DAGARA) 		2405004000NRG24011220230380129 01/12/2023 SMT SITAMANI DALAI 2405004WL048407 SMT SITAMANI DALAI 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394813 SMT SITAMANI DALAI ODISHA GRAMYA BANK(607060)
21 BALIAPAL OR-05-004-011-005/7829
(DAGARA) 		2405004000NRG24011220230380130 01/12/2023 MR TAPAN BEHERA 2405004WL048407 MR TAPAN BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1071394809 MR TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-005/98807
(DAGARA) 		2405004000NRG24011220230380131 01/12/2023 Mr. BHAKTA BEHERA 2405004WL048407 Mr. BHAKTA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394810 Mr. BHAKTA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-011-005/98807
(DAGARA) 		2405004000NRG24011220230380132 01/12/2023 MS JAYANTI BEHERA 2405004WL048407 MS JAYANTI BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 29/02/2024 1071394808 MS JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-011-005/99015
(DAGARA) 		2405004000NRG24011220230380133 01/12/2023 MRS. BANDITA JENA 2405004WL048407 MRS. BANDITA JENA 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1071394812 MRS BANDITA JENA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_011223APB_FTO_836551 State Bank of India SBIN0006412 PRATAPPUR 31521
2 BALIAPAL OR2405004011_011223APB_FTO_836551 UCO Bank UCBA0002598 JAMKUNDA 2607
3 BALIAPAL OR2405004011_011223APB_FTO_836551 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 16116
4 BALIAPAL OR2405004011_011223APB_FTO_836551 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 4740

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