Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_240723APB_FTO_371171
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-05-004-011-002/172
(DAGARA) 		2405004000NRG24240720230186901 24/07/2023 Mrs. RITANJALI JENA 2405004WL009831 Mrs. RITANJALI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314249 MRS RITANJALI JENA STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/2524
(DAGARA) 		2405004000NRG24240720230186902 24/07/2023 Mr. DEBENDRANATH PATRA 2405004WL009831 Mr. DEBENDRANATH PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314262 MR DEBENDRANATH PATRA STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-011-002/31262
(DAGARA) 		2405004000NRG24240720230186903 24/07/2023 Mr.HEMANTA KAR 2405004WL009831 Mr.HEMANTA KAR 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314263 Mr.HEMANTA KAR ODISHA GRAMYA BANK(607060)
4 BALIAPAL OR-05-004-011-002/31262
(DAGARA) 		2405004000NRG24240720230186904 24/07/2023 Mrs. Anjali Kar 2405004WL009831 Mrs. Anjali Kar 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314245 MISS ANJALI KAR STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/31270
(DAGARA) 		2405004000NRG24240720230186905 24/07/2023 Mr.PARIKHITA PATRA 2405004WL009831 Mr.PARIKHITA PATRA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314257 MR PARIKHIT PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/31305
(DAGARA) 		2405004000NRG24240720230186906 24/07/2023 Mr. ANANTA BHUYAN 2405004WL009831 Mr. ANANTA BHUYAN 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314244 MR ANANTA BHUYAN STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/31305
(DAGARA) 		2405004000NRG24240720230186907 24/07/2023 Mrs. SUMATI BHUYAN 2405004WL009831 Mrs. SUMATI BHUYAN 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314265 MRS SUMATI BHUYAN STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/31321
(DAGARA) 		2405004000NRG24240720230186908 24/07/2023 DHANAJAY PATRA 2405004WL009831 DHANAJAY PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314261 Dhananjay Patra FINO PAYMENTS BANK LTD(608001)
9 BALIAPAL OR-05-004-011-002/33717
(DAGARA) 		2405004000NRG24240720230186909 24/07/2023 Mr. RABINDRA JENA 2405004WL009831 Mr. RABINDRA JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314266 MR RABINDRA JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24240720230186910 24/07/2023 Mr.TRILOCHAN BHADRA 2405004WL009831 Mr.TRILOCHAN BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314264 MR TRILOCHAN BHADRA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/34128
(DAGARA) 		2405004000NRG24240720230186911 24/07/2023 Mrs.SUPRABHA BHADRA 2405004WL009831 Mrs.SUPRABHA BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314272 MRS SUPRABHA BHADRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/34276
(DAGARA) 		2405004000NRG24240720230186912 24/07/2023 Mr.MANMATHA KHANDA 2405004WL009831 Mr.MANMATHA KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314268 MR MANMATH KHANDA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-011-002/50787
(DAGARA) 		2405004000NRG24240720230186913 24/07/2023 Mrs. GITANJALI DAS 2405004WL009831 Mrs. GITANJALI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314273 Mrs. GITANJALI DAS ODISHA GRAMYA BANK(607060)
14 BALIAPAL OR-05-004-011-002/58092
(DAGARA) 		2405004000NRG24240720230186914 24/07/2023 Mr.HARIPADA DAS 2405004WL009831 Mr.HARIPADA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314243 MR HARIPADA DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/60145
(DAGARA) 		2405004000NRG24240720230186915 24/07/2023 Shri BALARAM BHADRA 2405004WL009831 Shri BALARAM BHADRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314254 SHRI BALARAM BHADRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/80416
(DAGARA) 		2405004000NRG24240720230186916 24/07/2023 Mr. KRUSHNA CHANDRA DAS 2405004WL009831 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314246 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/9036
(DAGARA) 		2405004000NRG24240720230186917 24/07/2023 Mrs. DALIRANI KAR 2405004WL009831 Mrs. DALIRANI KAR 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314252 MRS DALIRANI KAR STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/97487
(DAGARA) 		2405004000NRG24240720230186919 24/07/2023 Mr.NETRANANDA DAS 2405004WL009831 Mr.NETRANANDA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314270 MR NETRANANDA DAS STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/97531
(DAGARA) 		2405004000NRG24240720230186920 24/07/2023 Mr. DAYANIDHI JENA 2405004WL009831 Mr. DAYANIDHI JENA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314253 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-011-002/98734
(DAGARA) 		2405004000NRG24240720230186921 24/07/2023 Mrs. SASMITA KHANDA 2405004WL009831 Mrs. SASMITA KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314250 MRS SASMITA KHANDA STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-011-002/98776
(DAGARA) 		2405004000NRG24240720230186922 24/07/2023 Mrs. SASMITA DAS 2405004WL009831 Mrs. SASMITA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314251 MRS SASMITA DAS STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-011-002/98895
(DAGARA) 		2405004000NRG24240720230186923 24/07/2023 Mr. BISHNUPADA PILA 2405004WL009831 Mr. BISHNUPADA PILA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314247 MR BISHNUPADA PILA STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-011-002/99187
(DAGARA) 		2405004000NRG24240720230186924 24/07/2023 GOURANGA DAS 2405004WL009831 GOURANGA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314241 Mr GOURANG DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-011-004/31003
(DAGARA) 		2405004000NRG24240720230186926 24/07/2023 HRUSHIKESH MAHURI 2405004WL009831 HRUSHIKESH MAHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314259 MR HRUSHIKESH MAHURI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-011-004/31126
(DAGARA) 		2405004000NRG24240720230186927 24/07/2023 Mr. SANKARSAN PANIGRAHI 2405004WL009831 Mr. SANKARSAN PANIGRAHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314258 MR SHANKARSAN PANIGRAHI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-011-004/31201
(DAGARA) 		2405004000NRG24240720230186928 24/07/2023 Mr.RABINDRA PANIGRAHI 2405004WL009831 Mr.RABINDRA PANIGRAHI 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314271 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-011-004/3128
(DAGARA) 		2405004000NRG24240720230186929 24/07/2023 Miss. JYOTIREKHA PANIGRAHI 2405004WL009831 Miss. JYOTIREKHA PANIGRAHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314242 MISS JYOTIREKHA PANIGRAHI STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-011-005/31362
(DAGARA) 		2405004000NRG24240720230186931 24/07/2023 Mr. SRI BHAKATA CHARAN SAHU 2405004WL009831 Mr. SRI BHAKATA CHARAN SAHU 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314267 MR BHAKATA CHARAN SAHU STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-005/31579
(DAGARA) 		2405004000NRG24240720230186932 24/07/2023 Mr.PURNA CHANDRA PATRA 2405004WL009831 Mr.PURNA CHANDRA PATRA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314274 MR PURNACHANDRA PATRA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-011-005/60671
(DAGARA) 		2405004000NRG24240720230186933 24/07/2023 KAMINI KHANDA 2405004WL009831 KAMINI KHANDA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4972314248 MRS KAMINI KHANDA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-005/98739
(DAGARA) 		2405004000NRG24240720230186934 24/07/2023 Mr. SUSHANTA KUMAR RAJ 2405004WL009831 Mr. SUSHANTA KUMAR RAJ 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314269 Mr. SUSHANTA KUMAR RAJ ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-011-005/98869
(DAGARA) 		2405004000NRG24240720230186935 24/07/2023 Mr.KARTTIK KHANDA 2405004WL009831 Mr.KARTTIK KHANDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4972314260 MR KARTTIK KHANDA STATE BANK OF INDIA(508548)
SubTotal 51666 51666
33 BALIAPAL OR-05-004-011-002/9315
(DAGARA) 		2405004000NRG24240720230186918 24/07/2023 MR DAYANIDHI DAS 2405004WL009831 MR DAYANIDHI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972314255 MR DAYANIDHI DAS ODISHA GRAMYA BANK(607060)
34 BALIAPAL OR-05-004-011-004/1274
(DAGARA) 		2405004000NRG24240720230186925 24/07/2023 ITISHREE PANIGRAHI 2405004WL009831 ITISHREE PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972314256 PANIGRAHI RABINDRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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_240723APB_FTO_371171 State Bank of India SBIN0006412 PRATAPPUR 51666
2 BALIAPAL OR2405004011_240723APB_FTO_371171 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318

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