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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_270723APB_FTO_385331
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-05-004-007-004/66999
(BETAGADIA) 		2405004000NRG24260720230190549 27/07/2023 RINKIRUNA SAMANTARAY 2405004WL010100 RINKIRUNA SAMANTARAY 00127 FDRL0001853 1659 1659 Processed 30/08/2023 4978196418 RINKIRUNA SAMANTARAY FEDERAL BANK(607165)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-007-001/8482
(BETAGADIA) 		2405004000NRG24260720230190525 27/07/2023 SANATAN SAMANTA 2405004WL010097 SANATAN SAMANTA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196445 SANATAN SAMANTA ODISHA GRAMYA BANK(607060)
3 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24260720230190526 27/07/2023 JHADESWAR SETHI 2405004WL010097 JHADESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196421 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-002/9202
(BETAGADIA) 		2405004000NRG24260720230190527 27/07/2023 JHADESWAR SETHI 2405004WL010097 JHADESWAR SETHI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196422 MR JHADESWAR SETHI STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24270720230190668 27/07/2023 KABITA DAS 2405004WL010115 KABITA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196428 MISS KABITA DAS STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/9231
(BETAGADIA) 		2405004000NRG24260720230190541 27/07/2023 GITARANI PARIDA 2405004WL010099 GITARANI PARIDA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196427 MRS GITARANI PARIDA STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-002/9238
(BETAGADIA) 		2405004000NRG24270720230190679 27/07/2023 PUSPANJALI BISWAL 2405004WL010117 PUSPANJALI BISWAL 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196430 MRS PUSPANJALI BISWAL STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9335
(BETAGADIA) 		2405004000NRG24270720230190669 27/07/2023 BISHNUPADA BARIK 2405004WL010115 BISHNUPADA BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196443 MR BISNUPADA BARIK STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-002/9335
(BETAGADIA) 		2405004000NRG24270720230190670 27/07/2023 Mrs. BASANTI BARIK 2405004WL010115 Mrs. BASANTI BARIK 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196434 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9335
(BETAGADIA) 		2405004000NRG24270720230190671 27/07/2023 Mrs. KAJALLATA BARIK 2405004WL010115 Mrs. KAJALLATA BARIK 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4978196436 MRS KAJALLATA BARIK STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-002/9360
(BETAGADIA) 		2405004000NRG24260720230190536 27/07/2023 SANDHYARANI PATRAI 2405004WL010098 SANDHYARANI PATRAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196424 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-003/8582
(BETAGADIA) 		2405004000NRG24260720230190528 27/07/2023 BIJAY PADIARI 2405004WL010097 BIJAY PADIARI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196435 BIJAY PADHIARI HDFC BANK LTD(607152)
13 BALIAPAL OR-05-004-007-004/66999
(BETAGADIA) 		2405004000NRG24260720230190548 27/07/2023 Mr. NIHAR KANTA BEHERA 2405004WL010100 Mr. NIHAR KANTA BEHERA 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196419 Mr. NIHAR KANTA BEHERA INDIAN BANK(607105)
14 BALIAPAL OR-05-004-007-004/7913
(BETAGADIA) 		2405004000NRG24270720230190710 27/07/2023 sanjaya duhuri 2405004WL010126 sanjaya duhuri 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196439 SANJAY DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
15 BALIAPAL OR-05-004-007-004/7913
(BETAGADIA) 		2405004000NRG24270720230190711 27/07/2023 SUJATA DEHURI 2405004WL010126 SUJATA DEHURI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196426 SUJATA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-004/8062
(BETAGADIA) 		2405004000NRG24260720230190537 27/07/2023 SATRUGHNA DAS 2405004WL010098 SATRUGHNA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196429 MISS SATRUGHNA DAS STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-007-004/8062
(BETAGADIA) 		2405004000NRG24260720230190538 27/07/2023 SULOCHANADAS 2405004WL010098 SULOCHANADAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196431 MS SULOCHANA DAS STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-007-004/8100
(BETAGADIA) 		2405004000NRG24260720230190542 27/07/2023 ANANT DALAI 2405004WL010099 ANANT DALAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196441 ANANT DALAI STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-007-004/8100
(BETAGADIA) 		2405004000NRG24260720230190543 27/07/2023 ANANT DALAI 2405004WL010099 ANANT DALAI 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196440 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-007-004/8179
(BETAGADIA) 		2405004000NRG24270720230190699 27/07/2023 Mr. SAMBHUNATH SAMANTARAY 2405004WL010120 Mr. SAMBHUNATH SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196444 SAMBHUNATHA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-004/8179
(BETAGADIA) 		2405004000NRG24270720230190700 27/07/2023 Mrs. TILOTTAM SAMANTARAY 2405004WL010120 Mrs. TILOTTAM SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196433 TILOTTAMA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-004/8205
(BETAGADIA) 		2405004000NRG24260720230190545 27/07/2023 DAITARI DAS 2405004WL010099 DAITARI DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196420 DAITARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-004/8205
(BETAGADIA) 		2405004000NRG24260720230190544 27/07/2023 Mr. NITYANANDA DAS 2405004WL010099 Mr. NITYANANDA DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196442 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-007-004/8374
(BETAGADIA) 		2405004000NRG24260720230190539 27/07/2023 PANCHANAN DAS 2405004WL010098 PANCHANAN DAS 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196423 PANCHANAN DAS ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24260720230190529 27/07/2023 Mr. SUSANTA PRADHAN 2405004WL010097 Mr. SUSANTA PRADHAN 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978196437 MR SUSANTA PRADHAN STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-007-004/8955
(BETAGADIA) 		2405004000NRG24260720230190530 27/07/2023 Mrs. ANJALI PRADHAN 2405004WL010097 Mrs. ANJALI PRADHAN 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4978196438 ANJALI PRADHAN INDUSIND BANK(607189)
27 BALIAPAL OR-05-004-007-004/9154
(BETAGADIA) 		2405004000NRG24260720230190531 27/07/2023 ASHWANIKUMAR SAMANTARAY 2405004WL010097 ASHWANIKUMAR SAMANTARAY 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4978196425 ASHWANIKUMAR SAMANTARAY ODISHA GRAMYA BANK(607060)
SubTotal 41949 41949
28 BALIAPAL OR-05-004-007-004/8179
(BETAGADIA) 		2405004000NRG24270720230190701 27/07/2023 GOUTAM SAMANTARAY 2405004WL010120 GOUTAM SAMANTARAY 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4978196415 GOUTTAM SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
29 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24270720230190667 27/07/2023 SANTOSH KUMAR BARIK 2405004WL010115 SANTOSH KUMAR BARIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4978196417 SANTOSH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALIAPAL OR-05-004-007-002/9335-A
(BETAGADIA) 		2405004000NRG24270720230190672 27/07/2023 RAJENDRA BARIK 2405004WL010115 RAJENDRA BARIK 00462 UCBA0001197 1659 1659 Processed 30/08/2023 4978196416 RAJENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
31 BALIAPAL OR-05-004-007-001/2982
(BETAGADIA) 		2405004000NRG24260720230190533 27/07/2023 SUKANTI BARIK 2405004WL010098 SUKANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978196432 SUKANTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
32 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24270720230190666 27/07/2023 MANMATHA PARIDA 2405004WL010114 MANMATHA PARIDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978196447 MANMATHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24260720230190535 27/07/2023 BHAJAHARI NAYAK 2405004WL010098 BHAJAHARI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978196446 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_270723APB_FTO_385331 FEDERAL BANK FDRL0001853 REMUNA 1659
2 BALIAPAL OR2405004007_270723APB_FTO_385331 State Bank of India SBIN0006412 PRATAPPUR 41949
3 BALIAPAL OR2405004007_270723APB_FTO_385331 UCO Bank UCBA0000778 BALIAPAL 1659
4 BALIAPAL OR2405004007_270723APB_FTO_385331 UCO Bank UCBA0001197 LANGALESWAR 3318
5 BALIAPAL OR2405004007_270723APB_FTO_385331 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 1659
6 BALIAPAL OR2405004007_270723APB_FTO_385331 India Post Payments Bank IPOS0000001 BALASORE 3318

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