Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_180923APB_FTO_542609
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-05-004-007-002/5896
(BETAGADIA) 		2405004000NRG24180920230244971 18/09/2023 SITARANI BARIK 2405004WL019564 SITARANI BARIK 00032 UTIB0002268 1659 1659 Processed 10/11/2023 7276190252 MRS MITARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-001-003/98768
(ALADIHA) 		2405004000NRG24180920230244968 18/09/2023 KOKILA PARIDA 2405004WL019564 KOKILA PARIDA 00415 SBIN0006412 3792 3792 Processed 10/11/2023 7276190254 MRS KOKILA PARIDA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-001-003/98768
(ALADIHA) 		2405004000NRG24180920230244969 18/09/2023 MANASI PARIDA 2405004WL019564 MANASI PARIDA 00415 SBIN0006412 3792 3792 Processed 10/11/2023 7276190253 MRS MANASI PARIDA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-001/79605
(BETAGADIA) 		2405004000NRG24180920230245175 18/09/2023 ABHIMANYU SAMANTARAY 2405004WL019619 ABHIMANYU SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190242 ABHIMANYU SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-001/79605
(BETAGADIA) 		2405004000NRG24180920230245174 18/09/2023 Mrs. SUMATI SAMANTARAY 2405004WL019619 Mrs. SUMATI SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190248 SUMATI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-001/8487-A
(BETAGADIA) 		2405004000NRG24180920230245240 18/09/2023 SANJUKTA SAMANTARAY 2405004WL019648 SANJUKTA SAMANTARAY 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190243 SANJUKTA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALIAPAL OR-05-004-007-002/5896
(BETAGADIA) 		2405004000NRG24180920230244970 18/09/2023 JAGANNATH BARIK 2405004WL019564 JAGANNATH BARIK 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190249 MR JAGANNATH BARIK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9230
(BETAGADIA) 		2405004000NRG24180920230244972 18/09/2023 SRINIBASH ROUT 2405004WL019564 SRINIBASH ROUT 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190239 SHREENIBAS ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-003/8548
(BETAGADIA) 		2405004000NRG24180920230244974 18/09/2023 Mr. MADHU MAJHI 2405004WL019564 Mr. MADHU MAJHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190241 MR MADHU MAJHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-004/62179
(BETAGADIA) 		2405004000NRG24180920230245338 18/09/2023 Mr. SUDHAKAR DAS 2405004WL019663 Mr. SUDHAKAR DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190244 MR SUDHAKARA DAS STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-004/7934
(BETAGADIA) 		2405004000NRG24180920230244979 18/09/2023 Mrs. SABITRI HAJIRA 2405004WL019566 Mrs. SABITRI HAJIRA 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190258 MRS SABITRI HAJIRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-004/8046
(BETAGADIA) 		2405004000NRG24180920230245003 18/09/2023 Mr. DHIRENDRA MAHURI 2405004WL019573 Mr. DHIRENDRA MAHURI 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190245 MR DHIRENDRA MAHURI STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/8046
(BETAGADIA) 		2405004000NRG24180920230245004 18/09/2023 Mrs. MALI MAHURI 2405004WL019573 Mrs. MALI MAHURI 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190247 MRS MALLI MAHURI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-004/8321
(BETAGADIA) 		2405004000NRG24180920230245339 18/09/2023 Mrs. SASMITA DAS 2405004WL019663 Mrs. SASMITA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190251 MRS SASMITA DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-004/8698
(BETAGADIA) 		2405004000NRG24180920230244981 18/09/2023 HAREKRUSHNA DAS 2405004WL019568 HAREKRUSHNA DAS 00415 SBIN0006412 237 237 Processed 10/11/2023 7276190240 HAREKRUSNA DAS STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-007-004/98334
(BETAGADIA) 		2405004000NRG24180920230245239 18/09/2023 Mr. RADHANATH KHILAR 2405004WL019647 Mr. RADHANATH KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190255 RADHANATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-007-004/9836
(BETAGADIA) 		2405004000NRG24180920230245283 18/09/2023 KABITA DEHURI 2405004WL019652 KABITA DEHURI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190256 MRS KABITA DUHURI STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/9836
(BETAGADIA) 		2405004000NRG24180920230245282 18/09/2023 NITYANANDA DEHUR 2405004WL019652 NITYANANDA DEHUR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190246 MR NITYANANDA DEHURI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/9844
(BETAGADIA) 		2405004000NRG24180920230245187 18/09/2023 Mr. DIPAK GIRI 2405004WL019630 Mr. DIPAK GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190237 MR DEEPAK GIRI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/9844
(BETAGADIA) 		2405004000NRG24180920230245188 18/09/2023 Mr. DIPAK GIRI 2405004WL019630 Mr. DIPAK GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190238 MADHUSHMITA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-004/99126
(BETAGADIA) 		2405004000NRG24180920230245298 18/09/2023 KAIKEYI ROUT 2405004WL019657 KAIKEYI ROUT 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7276190257 MRS KAIKEYI ROUT STATE BANK OF INDIA(508548)
SubTotal 28914 28914
22 BALIAPAL OR-05-004-007-004/4897
(BETAGADIA) 		2405004000NRG24180920230245153 18/09/2023 TULASI YADAV 2405004WL019605 TULASI YADAV 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276190250 TULASI YADAV ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
23 BALIAPAL OR-05-004-007-002/3603
(BETAGADIA) 		2405004000NRG24180920230244976 18/09/2023 Shiba Prasad Parida 2405004WL019566 Shiba Prasad Parida 00691 IPOS0000001 237 237 Processed 10/11/2023 7276190236 SHIBA PRASAD PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALIAPAL OR-05-004-007-004/22199
(BETAGADIA) 		2405004000NRG24180920230245152 18/09/2023 RAJENDRA JADABA 2405004WL019605 RAJENDRA JADABA 00691 IPOS0000001 948 948 Processed 10/11/2023 7276190235 RAJENDRA JADABA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALIAPAL OR-05-004-007-004/7728
(BETAGADIA) 		2405004000NRG24180920230244977 18/09/2023 RABINDRA HAJIRA 2405004WL019566 RABINDRA HAJIRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7276190234 RABINDRA HAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_180923APB_FTO_542609 AXIS BANK UTIB0002268 KHAGADAPAL 1659
2 BALIAPAL OR2405004007_180923APB_FTO_542609 State Bank of India SBIN0006412 PRATAPPUR 28914
3 BALIAPAL OR2405004007_180923APB_FTO_542609 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
4 BALIAPAL OR2405004007_180923APB_FTO_542609 India Post Payments Bank IPOS0000001 BALASORE 1422

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