Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004015_090623APB_FTO_214255
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-05-004-015-013/60110
(JAGATIPUR) 		2405004000NRG24080620230103536 09/06/2023 SAIKRISHNA PATRA 2405004WL005446 SAIKRISHNA PATRA 00048 BKID0005498 1659 1659 Processed 14/06/2023 2543090739 SAIKRISHNA GIRI UCO BANK(607066)
SubTotal 1659 1659
2 BALIAPAL OR-05-004-015-001/25808-A
(JAGATIPUR) 		2405004000NRG24080620230103556 09/06/2023 SUJAY BARIK 2405004WL005448 SUJAY BARIK 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090728 MR SUJAY BARIK STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-015-001/25843
(JAGATIPUR) 		2405004000NRG24080620230103527 09/06/2023 TAPAN BEHERA 2405004WL005446 TAPAN BEHERA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090723 TAPAN BEHERA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-015-001/25863
(JAGATIPUR) 		2405004000NRG24080620230103528 09/06/2023 KABITA PATRA 2405004WL005446 KABITA PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090732 MRS KABITA PATRA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-015-001/25864
(JAGATIPUR) 		2405004000NRG24080620230103529 09/06/2023 SUMATI PATRA 2405004WL005446 SUMATI PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090737 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-015-001/25880
(JAGATIPUR) 		2405004000NRG24080620230103530 09/06/2023 KARTIK MOHANTY 2405004WL005446 KARTIK MOHANTY 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090730 KARTIK MOHANTY STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-015-001/98163
(JAGATIPUR) 		2405004000NRG24080620230103532 09/06/2023 Mr ABHIMANYU BEHERA 2405004WL005446 Mr ABHIMANYU BEHERA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090722 ABHIMANYU BEHERA BANK OF BARODA(606985)
8 BALIAPAL OR-05-004-015-004/462492
(JAGATIPUR) 		2405004000NRG24080620230103560 09/06/2023 AJIT KUMAR PATRA 2405004WL005448 AJIT KUMAR PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090727 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-015-013/10133
(JAGATIPUR) 		2405004000NRG24080620230103561 09/06/2023 DAMAYANTI ANDIA 2405004WL005448 DAMAYANTI ANDIA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090724 MRS DAMAYANTI ANDIA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-015-013/26021
(JAGATIPUR) 		2405004000NRG24080620230103533 09/06/2023 DEEPAK KUMAR ANDIA 2405004WL005446 DEEPAK KUMAR ANDIA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090725 MR DEEPAK KUMAR ANDIA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-015-013/60119
(JAGATIPUR) 		2405004000NRG24080620230103562 09/06/2023 LAXMIPRIYA GIRI 2405004WL005448 LAXMIPRIYA GIRI 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090731 MRS LAXMIPRIYA GIRI STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-015-013/61147
(JAGATIPUR) 		2405004000NRG24080620230103563 09/06/2023 Mr KARTTIK NAYAK 2405004WL005448 Mr KARTTIK NAYAK 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090735 MR KARTTIK NAYAK STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-015-013/61147
(JAGATIPUR) 		2405004000NRG24080620230103564 09/06/2023 SUBHADRA NAYAK 2405004WL005448 SUBHADRA NAYAK 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090726 MRS SUBHADRA NAYAK STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-015-013/61150
(JAGATIPUR) 		2405004000NRG24080620230103565 09/06/2023 SUKANTI GIRI 2405004WL005448 SUKANTI GIRI 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090736 MRS SUKANTI GIRI STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-015-014/26090-B
(JAGATIPUR) 		2405004000NRG24080620230103566 09/06/2023 RABINDRA SAHOO 2405004WL005448 RABINDRA SAHOO 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090733 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-015-014/26221
(JAGATIPUR) 		2405004000NRG24080620230103537 09/06/2023 GOPAL MISHRI 2405004WL005446 GOPAL MISHRI 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090729 SHRI GOPAL MISHRI STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-015-014/414801
(JAGATIPUR) 		2405004000NRG24080620230103568 09/06/2023 MANORANJAN SAHOO 2405004WL005448 MANORANJAN SAHOO 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090720 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-015-014/57979
(JAGATIPUR) 		2405004000NRG24080620230103570 09/06/2023 Mr HAREKRUSHNA MAJHI 2405004WL005448 Mr HAREKRUSHNA MAJHI 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543090721 MR HAREKRUSHNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
19 BALIAPAL OR-05-004-015-001/25873
(JAGATIPUR) 		2405004000NRG24080620230103557 09/06/2023 Mr BIJAY PRAMANIK 2405004WL005448 Mr BIJAY PRAMANIK 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2543090734 MR BIJAY PRAMANIK STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-015-013/26021
(JAGATIPUR) 		2405004000NRG24080620230103534 09/06/2023 GURUPRASAD ANDIA 2405004WL005446 GURUPRASAD ANDIA 00415 SBIN0017958 1659 1659 Processed 14/06/2023 2543090738 MR GURUPRASAD ANDIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BALIAPAL OR-05-004-015-014/414801
(JAGATIPUR) 		2405004000NRG24080620230103569 09/06/2023 UTTAM KUMAR SAHOO 2405004WL005448 UTTAM KUMAR SAHOO 00462 UCBA0001197 1659 1659 Processed 14/06/2023 2543090719 UTTAM KUMAR SAHOO ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004015_090623APB_FTO_214255 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BALIAPAL OR2405004015_090623APB_FTO_214255 State Bank of India SBIN0006412 PRATAPPUR 28203
3 BALIAPAL OR2405004015_090623APB_FTO_214255 State Bank of India SBIN0017958 BALIAPAL 3318
4 BALIAPAL OR2405004015_090623APB_FTO_214255 UCO Bank UCBA0001197 LANGALESWAR 1659

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