Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_260723APB_FTO_381973
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-05-004-013-008/55556
(DEULA) 		2405004000NRG24250720230189142 26/07/2023 NITAI CHARAN BISWAL 2405004WL010004 NITAI CHARAN BISWAL 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4980077848 NITAI CHARAN BISWAL UCO BANK(607066)
2 BALIAPAL OR-05-004-013-008/55556
(DEULA) 		2405004000NRG24250720230189143 26/07/2023 Shri HARIHARA BISWAL 2405004WL010004 Shri HARIHARA BISWAL 00415 SBIN0006412 1422 1422 Processed 31/08/2023 4980077850 SHRI HARIHARA BISWAL STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-024-005/2640
(PRATAPPUR) 		2405004000NRG24250720230189144 26/07/2023 GAYADHAR DAS 2405004WL010005 GAYADHAR DAS 00415 SBIN0006412 1185 1185 Processed 30/08/2023 4980077865 GAYADHARA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
4 BALIAPAL OR-05-004-024-005/2694
(PRATAPPUR) 		2405004000NRG24250720230189145 26/07/2023 Mr. NARAYAN DAS 2405004WL010005 Mr. NARAYAN DAS 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077844 MR NARAYAN DAS STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-024-005/2729
(PRATAPPUR) 		2405004000NRG24250720230189146 26/07/2023 Mr. KHAGENDRA BEHERA 2405004WL010005 Mr. KHAGENDRA BEHERA 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077845 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-024-005/2746
(PRATAPPUR) 		2405004000NRG24250720230189147 26/07/2023 Mr. SRIDHARA ROUT 2405004WL010005 Mr. SRIDHARA ROUT 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077843 MR SRIDHARA ROUT STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-024-005/2802
(PRATAPPUR) 		2405004000NRG24250720230189148 26/07/2023 BEHERA MANMATH 2405004WL010005 BEHERA MANMATH 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077866 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-024-005/2809
(PRATAPPUR) 		2405004000NRG24250720230189149 26/07/2023 Mr. NARAHARI ROUT 2405004WL010005 Mr. NARAHARI ROUT 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077861 MR NARAHARI ROUT STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-024-005/2899
(PRATAPPUR) 		2405004000NRG24250720230189150 26/07/2023 Mrs. BASANTI SETHI 2405004WL010005 Mrs. BASANTI SETHI 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077862 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-024-005/2959
(PRATAPPUR) 		2405004000NRG24250720230189151 26/07/2023 Mr. BEJENDRA BEHERA 2405004WL010005 Mr. BEJENDRA BEHERA 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077863 MR BRAJENDRA BEHERA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-024-005/3109
(PRATAPPUR) 		2405004000NRG24250720230189152 26/07/2023 Mrs SUBASINI ROUT 2405004WL010005 Mrs SUBASINI ROUT 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077847 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-024-005/3126
(PRATAPPUR) 		2405004000NRG24250720230189153 26/07/2023 Mr. SANATAN PATRA 2405004WL010005 Mr. SANATAN PATRA 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077864 MR SANATAN PATRA STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-024-005/58972
(PRATAPPUR) 		2405004000NRG24250720230189154 26/07/2023 Mr GANESH BEHERA 2405004WL010005 Mr GANESH BEHERA 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077860 MR GANESH BEHERA STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-024-005/5897291
(PRATAPPUR) 		2405004000NRG24250720230189155 26/07/2023 RABINDRA ROUT 2405004WL010005 RABINDRA ROUT 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077846 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-024-005/5897293
(PRATAPPUR) 		2405004000NRG24250720230189156 26/07/2023 GOURANGA BEHERA 2405004WL010005 GOURANGA BEHERA 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077849 GOURANGA BEHERA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-024-005/97987
(PRATAPPUR) 		2405004000NRG24250720230189157 26/07/2023 PRAFULLA KUMAR DAS 2405004WL010005 PRAFULLA KUMAR DAS 00415 SBIN0006412 1185 1185 Processed 31/08/2023 4980077841 MR PRAFULLA DAS STATE BANK OF INDIA(508548)
SubTotal 19434 19434
17 BALIAPAL OR-05-004-013-008/4016
(DEULA) 		2405004000NRG24250720230189137 26/07/2023 BIJAY KAMILA 2405004WL010004 BIJAY KAMILA 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4980077851 MR BIJAY KAMILA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-013-008/4028
(DEULA) 		2405004000NRG24250720230189140 26/07/2023 BASANTI BISWAL 2405004WL010004 BASANTI BISWAL 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4980077853 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-013-008/4028
(DEULA) 		2405004000NRG24250720230189139 26/07/2023 MADHUSUDAN BISWAL 2405004WL010004 MADHUSUDAN BISWAL 00415 SBIN0017958 1422 1422 Processed 31/08/2023 4980077852 MR MADHUSUDAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 BALIAPAL OR-05-004-013-008/13195
(DEULA) 		2405004000NRG24250720230189136 26/07/2023 ANUSAYA MOHANTY 2405004WL010004 ANUSAYA MOHANTY 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4980077842 ANUSAYA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
21 BALIAPAL OR-05-004-018-012/22050
(KUMBHARI) 		2405004000NRG24250720230189060 26/07/2023 Gobinda Das 2405004WL009999 Gobinda Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980077856 Gobinda Das ODISHA GRAMYA BANK(607060)
22 BALIAPAL OR-05-004-018-012/22069
(KUMBHARI) 		2405004000NRG24250720230189061 26/07/2023 NILAMBAR DAS 2405004WL009999 NILAMBAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980077858 NILAMBAR DAS ODISHA GRAMYA BANK(607060)
23 BALIAPAL OR-05-004-018-012/22085
(KUMBHARI) 		2405004000NRG24250720230189062 26/07/2023 PURUSOTTAM SAHU 2405004WL009999 PURUSOTTAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980077859 MR PURUSOTTAM SAHOO STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-018-012/22109
(KUMBHARI) 		2405004000NRG24250720230189063 26/07/2023 JALADHAR PATRA 2405004WL009999 JALADHAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980077854 JALADHAR PATRA ODISHA GRAMYA BANK(607060)
25 BALIAPAL OR-05-004-018-012/97730
(KUMBHARI) 		2405004000NRG24250720230189064 26/07/2023 ANIL DAS ADHIKARI 2405004WL009999 ANIL DAS ADHIKARI 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980077857 MR ANIL DAS ADHIKARI STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-018-012/97734
(KUMBHARI) 		2405004000NRG24250720230189065 26/07/2023 SUNIL DAS ADHIKARI 2405004WL009999 SUNIL DAS ADHIKARI 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980077855 MR SUNIL DAS ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_260723APB_FTO_381973 State Bank of India SBIN0006412 PRATAPPUR 19434
2 BALIAPAL OR2405004_260723APB_FTO_381973 State Bank of India SBIN0017958 BALIAPAL 4266
3 BALIAPAL OR2405004_260723APB_FTO_381973 UCO Bank UCBA0001755 DEBHOG 1422
4 BALIAPAL OR2405004_260723APB_FTO_381973 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 9954

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