Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004010_210923APB_FTO_547548
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-05-004-010-002/23935
(CHAUMUKH) 		2405004010NRG24210920230249497 21/09/2023 PADMALOCHAN JENA 2405004010WL020795 PADMALOCHAN JENA 00078 CNRB0004925 948 948 Processed 09/11/2023 7272431888 PADMALOCHAN JENA CANARA BANK(508532)
2 BALIAPAL OR-05-004-010-002/24760
(CHAUMUKH) 		2405004010NRG24210920230249491 21/09/2023 DEEPAK KUMAR SASAMAL 2405004010WL020794 DEEPAK KUMAR SASAMAL 00078 CNRB0004925 1422 1422 Processed 10/11/2023 7272431898 MR DIPAK KUMAR SASMAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BALIAPAL OR-05-004-010-002/24378
(CHAUMUKH) 		2405004010NRG24210920230249472 21/09/2023 Mr. ARJUN CHARAN DAS 2405004010WL020792 Mr. ARJUN CHARAN DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431868 MR ARJUN CHARAN DAS STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-010-002/24589
(CHAUMUKH) 		2405004010NRG24210920230249473 21/09/2023 Mr. RABINDRA BISWAL 2405004010WL020792 Mr. RABINDRA BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431875 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-010-002/24729
(CHAUMUKH) 		2405004010NRG24210920230249474 21/09/2023 Mrs. SUBHADARSANI BISWAL 2405004010WL020792 Mrs. SUBHADARSANI BISWAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431880 MRS SUBHADARSANI BISWAL STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-010-002/24741
(CHAUMUKH) 		2405004010NRG24210920230249475 21/09/2023 RAJ KISHORE KHILAR 2405004010WL020792 RAJ KISHORE KHILAR 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431870 MR RAJKISHORE KHILLAR STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-010-002/46461
(CHAUMUKH) 		2405004010NRG24210920230249483 21/09/2023 SANTOSH BEHERA 2405004010WL020793 SANTOSH BEHERA 00415 SBIN0006412 1659 1659 Processed 09/11/2023 7272431882 SANTOSH BEHERA ODISHA GRAMYA BANK(607060)
8 BALIAPAL OR-05-004-010-002/58711
(CHAUMUKH) 		2405004010NRG24210920230249477 21/09/2023 RAMESH CHANDRA BHUYAN 2405004010WL020792 RAMESH CHANDRA BHUYAN 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431881 RAMESHCHANDRA BHUYAN STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-010-002/69272
(CHAUMUKH) 		2405004000NRG24200920230247844 21/09/2023 GITANJALI JENA 2405004WL020345 GITANJALI JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7272431885 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-010-002/7374
(CHAUMUKH) 		2405004000NRG24200920230247846 21/09/2023 LALITA JENA 2405004WL020345 LALITA JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7272431886 MRS LALITA JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-010-002/7374
(CHAUMUKH) 		2405004000NRG24200920230247845 21/09/2023 Mr. KAMALAKANTA JENA 2405004WL020345 Mr. KAMALAKANTA JENA 00415 SBIN0006412 237 237 Processed 10/11/2023 7272431869 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-010-002/80012
(CHAUMUKH) 		2405004010NRG24210920230249486 21/09/2023 Mr. ARJUN CHARAN PAL 2405004010WL020793 Mr. ARJUN CHARAN PAL 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431871 MR ARJUN CHARAN PAL STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-010-002/80026
(CHAUMUKH) 		2405004010NRG24210920230249478 21/09/2023 GANESH GIRI 2405004010WL020792 GANESH GIRI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431883 MR GANESH CHANDRA GIRI STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-010-002/83054
(CHAUMUKH) 		2405004010NRG24210920230249479 21/09/2023 URMILA DAS 2405004010WL020792 URMILA DAS 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431872 MRS URMILA DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-010-002/97451
(CHAUMUKH) 		2405004010NRG24210920230249480 21/09/2023 Mr. RABINDRA PATRA 2405004010WL020792 Mr. RABINDRA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431879 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24210920230249488 21/09/2023 HARIPADA PATRA 2405004010WL020793 HARIPADA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431867 MR HARIPADA PATRA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-010-002/97808
(CHAUMUKH) 		2405004010NRG24210920230249489 21/09/2023 Mrs. KAMALA PATRA 2405004010WL020793 Mrs. KAMALA PATRA 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7272431874 MRS KAMALA PATRA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-010-002/97981
(CHAUMUKH) 		2405004010NRG24210920230249495 21/09/2023 MANJULATA PATRA 2405004010WL020794 MANJULATA PATRA 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7272431884 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-010-002/98316
(CHAUMUKH) 		2405004010NRG24210920230249502 21/09/2023 Mr. MANORANJAN DAS 2405004010WL020795 Mr. MANORANJAN DAS 00415 SBIN0006412 948 948 Processed 10/11/2023 7272431876 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-010-002/98729
(CHAUMUKH) 		2405004000NRG24200920230247848 21/09/2023 Mrs. GITANJALI PATRA 2405004WL020345 Mrs. GITANJALI PATRA 00415 SBIN0006412 237 237 Processed 10/11/2023 7272431873 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 BALIAPAL OR-05-004-010-002/99579
(CHAUMUKH) 		2405004010NRG24210920230249481 21/09/2023 ABHAY KUMAR DEY 2405004010WL020792 ABHAY KUMAR DEY 00553 INDB0001012 1659 1659 Processed 10/11/2023 7272431866 MR ABHAY KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 BALIAPAL OR-05-004-010-002/20142
(CHAUMUKH) 		2405004010NRG24210920230249482 21/09/2023 HEMANTA BERA 2405004010WL020793 HEMANTA BERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272431893 HEMANTA BERA ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-010-002/20520
(CHAUMUKH) 		2405004010NRG24210920230249490 21/09/2023 JAYANTI SASMAL 2405004010WL020794 JAYANTI SASMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431895 JAYANTI SASMAL ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-010-002/53865
(CHAUMUKH) 		2405004010NRG24210920230249476 21/09/2023 SAROJ RANJIT 2405004010WL020792 SAROJ RANJIT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272431878 SAROJ RANJIT UCO BANK(607066)
25 BALIAPAL OR-05-004-010-002/69272
(CHAUMUKH) 		2405004000NRG24200920230247843 21/09/2023 HARIHARA JENA 2405004WL020345 HARIHARA JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272431889 HARIHAR JENA AXIS BANK(607153)
26 BALIAPAL OR-05-004-010-002/80004
(CHAUMUKH) 		2405004010NRG24210920230249484 21/09/2023 SAMBHUNATH TOLA 2405004010WL020793 SAMBHUNATH TOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272431877 SAMBHUNATH TOLA ODISHA GRAMYA BANK(607060)
27 BALIAPAL OR-05-004-010-002/80004
(CHAUMUKH) 		2405004010NRG24210920230249485 21/09/2023 SMT MAMATA RANI TOLA 2405004010WL020793 SMT MAMATA RANI TOLA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272431892 SMT MAMATA RANI TOLA ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-010-002/80030
(CHAUMUKH) 		2405004010NRG24210920230249487 21/09/2023 PURNACHANDRA MANGAL 2405004010WL020793 PURNACHANDRA MANGAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272431891 PURNACHANDRA MANGAL ODISHA GRAMYA BANK(607060)
29 BALIAPAL OR-05-004-010-002/89771
(CHAUMUKH) 		2405004010NRG24210920230249493 21/09/2023 SWARNALATA BERA 2405004010WL020794 SWARNALATA BERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272431894 MRS SWARNALATA BERA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-010-002/96172
(CHAUMUKH) 		2405004010NRG24210920230249500 21/09/2023 GURUBARI JENA 2405004010WL020795 GURUBARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272431896 MRS GURUBARI JENA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-010-002/98049
(CHAUMUKH) 		2405004010NRG24210920230249501 21/09/2023 RABINDRA GIRI 2405004010WL020795 RABINDRA GIRI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272431890 RABINDRA GIRI ODISHA GRAMYA BANK(607060)
32 BALIAPAL OR-05-004-010-002/98729
(CHAUMUKH) 		2405004000NRG24200920230247847 21/09/2023 MR SHAMBHUNATH PATRA 2405004WL020345 MR SHAMBHUNATH PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272431887 MR SHAMBHUNATH PATRA ODISHA GRAMYA BANK(607060)
33 BALIAPAL OR-05-004-010-002/99289
(CHAUMUKH) 		2405004010NRG24210920230249496 21/09/2023 SITARAM DALAI 2405004010WL020794 SITARAM DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272431897 SITARAM DALAI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004010_210923APB_FTO_547548 Canara Bank CNRB0004925 BALIAPAL 2370
2 BALIAPAL OR2405004010_210923APB_FTO_547548 State Bank of India SBIN0006412 PRATAPPUR 23226
3 BALIAPAL OR2405004010_210923APB_FTO_547548 IndusInd Bank Ltd. INDB0001012 Jaleswar Odisha 1659
4 BALIAPAL OR2405004010_210923APB_FTO_547548 Odisha Gramya Bank IOBA0ROGB01 AMCHUA 3318
5 BALIAPAL OR2405004010_210923APB_FTO_547548 Odisha Gramya Bank IOBA0ROGB01 CHOUMUKHA 12324

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