Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:19:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_010523APB_FTO_65781
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-05-004-007-004/8894
(BETAGADIA) 		2405004000NRG24300420230023544 01/05/2023 PADMABATI PADHIARY 2405004WL001221 PADMABATI PADHIARY 00220 UCBA0RRBKGB 1185 1185 Processed 12/05/2023 1491161186 PADMABATI PADHIARY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 BALIAPAL OR-05-004-007-004/55556
(BETAGADIA) 		2405004000NRG24300420230023530 01/05/2023 Mr. RABINDRA SAMANTARAY 2405004WL001221 Mr. RABINDRA SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161156 RABINDRA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIAPAL OR-05-004-007-004/55556
(BETAGADIA) 		2405004000NRG24300420230023531 01/05/2023 SULACHANA SAMANTARAY 2405004WL001221 SULACHANA SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161172 SULACHANA SAMANTARAY BANK OF INDIA(508505)
4 BALIAPAL OR-05-004-007-004/60059
(BETAGADIA) 		2405004000NRG24300420230023533 01/05/2023 Mrs.REBATI PRADHAN 2405004WL001221 Mrs.REBATI PRADHAN 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161182 REBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-004/60059
(BETAGADIA) 		2405004000NRG24300420230023532 01/05/2023 SUDHAKAR PRADHAN 2405004WL001221 SUDHAKAR PRADHAN 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161160 SUDHAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALIAPAL OR-05-004-007-004/81994
(BETAGADIA) 		2405004000NRG24300420230023538 01/05/2023 MALATI PRADHAN 2405004WL001221 MALATI PRADHAN 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161168 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-007-004/81994
(BETAGADIA) 		2405004000NRG24300420230023537 01/05/2023 Mr. PRABHAKAR PRADHAN 2405004WL001221 Mr. PRABHAKAR PRADHAN 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161161 PRABHAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALIAPAL OR-05-004-007-004/8699
(BETAGADIA) 		2405004000NRG24300420230023539 01/05/2023 Mr. PANCHANAN PADHIARY 2405004WL001221 Mr. PANCHANAN PADHIARY 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161157 MR PANCHANAN PADHIARY STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-007-004/8699
(BETAGADIA) 		2405004000NRG24300420230023540 01/05/2023 MrS. SUKANTI PADHIARY 2405004WL001221 MrS. SUKANTI PADHIARY 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161176 SUKANTI PADHIARY ODISHA GRAMYA BANK(607060)
10 BALIAPAL OR-05-004-007-004/8713
(BETAGADIA) 		2405004000NRG24300420230023541 01/05/2023 Mr. KARTTIK SAMANTARAY 2405004WL001221 Mr. KARTTIK SAMANTARAY 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161183 MR KARTTIK SAMANTARAY STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-004/8855
(BETAGADIA) 		2405004000NRG24300420230023542 01/05/2023 Mr. AJAY BHOL 2405004WL001221 Mr. AJAY BHOL 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161155 AJAY KU BHOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIAPAL OR-05-004-007-004/8855
(BETAGADIA) 		2405004000NRG24300420230023543 01/05/2023 Mr. AJAY BHOL 2405004WL001221 Mr. AJAY BHOL 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161184 MRS RUKMANI BHOL STATE BANK OF INDIA(508548)
13 BALIAPAL OR-05-004-007-004/9114
(BETAGADIA) 		2405004000NRG24300420230023545 01/05/2023 Mrs. SARASWATI RAUT 2405004WL001221 Mrs. SARASWATI RAUT 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161158 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-007-004/9151
(BETAGADIA) 		2405004000NRG24300420230023547 01/05/2023 Mrs. BASANTI DAS 2405004WL001221 Mrs. BASANTI DAS 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161163 MRS BASANTI DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-007-004/9151
(BETAGADIA) 		2405004000NRG24300420230023546 01/05/2023 SAMIRE DAS 2405004WL001221 SAMIRE DAS 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161146 SUMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-004/9859
(BETAGADIA) 		2405004000NRG24300420230023548 01/05/2023 NIYATI NANDA 2405004WL001221 NIYATI NANDA 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491161165 NIYATI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALIAPAL OR-05-004-026-004/14755
(RATEI) 		2405004000NRG24290420230022282 01/05/2023 JAJENDRA BISWAL 2405004WL001165 JAJENDRA BISWAL 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161171 JAJENDRA BISWAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-026-004/14755
(RATEI) 		2405004000NRG24290420230022283 01/05/2023 MIRA BISWAL 2405004WL001165 MIRA BISWAL 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161169 MRS MIRA BISWAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-026-004/14779
(RATEI) 		2405004000NRG24290420230022285 01/05/2023 Manoj Biswal 2405004WL001165 Manoj Biswal 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161167 MANOJ BISWAL STATE BANK OF INDIA(508548)
20 BALIAPAL OR-05-004-026-004/14779
(RATEI) 		2405004000NRG24290420230022284 01/05/2023 Sulochana Biswal 2405004WL001165 Sulochana Biswal 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161170 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
21 BALIAPAL OR-05-004-026-004/14818
(RATEI) 		2405004000NRG24290420230022286 01/05/2023 Banchhanidhi Pradhan 2405004WL001165 Banchhanidhi Pradhan 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161162 BANCHHANIDHI PRADHAN STATE BANK OF INDIA(508548)
22 BALIAPAL OR-05-004-026-004/3884513
(RATEI) 		2405004000NRG24290420230022290 01/05/2023 SANKARSHAN PRADHAN 2405004WL001165 SANKARSHAN PRADHAN 00415 SBIN0006412 948 948 Processed 12/05/2023 1491161159 MR SANKARSHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23463 23463
23 BALIAPAL OR-05-004-019-003/28633
(KUNDULI) 		2405004000NRG24290420230022326 01/05/2023 PRABHAKARA SETHI 2405004WL001169 PRABHAKARA SETHI 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161175 Mr. PRABHAKARA SETHI INDIAN BANK(607105)
24 BALIAPAL OR-05-004-019-003/28792
(KUNDULI) 		2405004000NRG24290420230022329 01/05/2023 SUSHANTA KUMAR SAHU 2405004WL001169 SUSHANTA KUMAR SAHU 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161147 MR SUSHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-019-003/97232
(KUNDULI) 		2405004000NRG24290420230022333 01/05/2023 SUJIT KUMAR MAISAL 2405004WL001169 SUJIT KUMAR MAISAL 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161164 MR SUJIT KUMAR MAISAL STATE BANK OF INDIA(508548)
26 BALIAPAL OR-05-004-025-006/35969
(SRIRAMPUR) 		2405004000NRG24290420230022876 01/05/2023 Mr. NIGAMNANDA DAS ADHIKARI 2405004WL001187 Mr. NIGAMNANDA DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161154 NIGAMANANDA DAS ADHIKARY STATE BANK OF INDIA(508548)
27 BALIAPAL OR-05-004-025-006/35969
(SRIRAMPUR) 		2405004000NRG24290420230022875 01/05/2023 Mr. SACHIDANANDA DAS ADHIKARI 2405004WL001187 Mr. SACHIDANANDA DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161173 SACHIDANANDA DAS ADHIKARI ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-025-006/35969
(SRIRAMPUR) 		2405004000NRG24290420230022878 01/05/2023 Mrs. LAXMIPRIYA DAS ADHIKARI 2405004WL001187 Mrs. LAXMIPRIYA DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161174 MRS LAXMIPRIYA ADHIKARI STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-025-006/35969
(SRIRAMPUR) 		2405004000NRG24290420230022879 01/05/2023 Shri SUSOBHARAJ DAS ADHIKARI 2405004WL001187 Shri SUSOBHARAJ DAS ADHIKARI 00415 SBIN0009820 1185 1185 Processed 12/05/2023 1491161166 MR SUSOBHARAJ DAS ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
30 BALIAPAL OR-05-004-019-003/28591
(KUNDULI) 		2405004000NRG24290420230022325 01/05/2023 RAJENDRA SAHU 2405004WL001169 RAJENDRA SAHU 00462 UCBA0001197 1185 1185 Processed 12/05/2023 1491161150 RAJENDRA SAHU UCO BANK(607066)
31 BALIAPAL OR-05-004-019-003/28735
(KUNDULI) 		2405004000NRG24290420230022328 01/05/2023 ARATI SAHU 2405004WL001169 ARATI SAHU 00462 UCBA0001197 1185 1185 Processed 12/05/2023 1491161149 ARATI SAHOO HDFC BANK LTD(607152)
32 BALIAPAL OR-05-004-019-003/28792
(KUNDULI) 		2405004000NRG24290420230022330 01/05/2023 GITARANI SAHOO 2405004WL001169 GITARANI SAHOO 00462 UCBA0001197 1185 1185 Processed 12/05/2023 1491161152 GITARANI SAHOO UCO BANK(607066)
33 BALIAPAL OR-05-004-019-003/358972958
(KUNDULI) 		2405004000NRG24290420230022331 01/05/2023 ANANTA KUMAR MANDAL 2405004WL001169 ANANTA KUMAR MANDAL 00462 UCBA0001197 1185 1185 Processed 12/05/2023 1491161148 ANANTA MANDAL STATE BANK OF INDIA(508548)
34 BALIAPAL OR-05-004-019-003/72972
(KUNDULI) 		2405004000NRG24290420230022332 01/05/2023 SUKANTA KUMAR MAISAL 2405004WL001169 SUKANTA KUMAR MAISAL 00462 UCBA0001197 1185 1185 Processed 12/05/2023 1491161185 SUKANTA KUMAR MAISAL ODISHA GRAMYA BANK(607060)
35 BALIAPAL OR-05-004-026-004/14818
(RATEI) 		2405004000NRG24290420230022287 01/05/2023 Swapna Pradhan 2405004WL001165 Swapna Pradhan 00462 UCBA0001197 948 948 Processed 12/05/2023 1491161151 SWAPNA PRADHAN UCO BANK(607066)
36 BALIAPAL OR-05-004-026-004/3884513
(RATEI) 		2405004000NRG24290420230022291 01/05/2023 LAXMIPRIYA PRADHAN 2405004WL001165 LAXMIPRIYA PRADHAN 00462 UCBA0001197 948 948 Processed 12/05/2023 1491161153 LAXMIPRIYA PRADHAN BANK OF BARODA(606985)
SubTotal 7821 7821
37 BALIAPAL OR-05-004-025-006/35969
(SRIRAMPUR) 		2405004000NRG24290420230022877 01/05/2023 MRS SUNANDA DAS ADHIKARI 2405004WL001187 MRS SUNANDA DAS ADHIKARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491161178 SUNANDA DAS ADHIKARI ODISHA GRAMYA BANK(607060)
38 BALIAPAL OR-05-004-025-006/9989
(SRIRAMPUR) 		2405004000NRG24290420230022880 01/05/2023 PRIYANKA DAS ADHIKARI 2405004WL001187 PRIYANKA DAS ADHIKARI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491161179 PRIYANKA DAS ADHIKARI ODISHA GRAMYA BANK(607060)
39 BALIAPAL OR-05-004-025-006/9990
(SRIRAMPUR) 		2405004000NRG24290420230022881 01/05/2023 SMT. KABITA DAS 2405004WL001187 SMT. KABITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491161177 MRS KABITA DAS STATE BANK OF INDIA(508548)
40 BALIAPAL OR-05-004-026-004/14824
(RATEI) 		2405004000NRG24290420230022288 01/05/2023 HEMANTA PRADHAN 2405004WL001165 HEMANTA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491161181 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
41 BALIAPAL OR-05-004-026-004/14824
(RATEI) 		2405004000NRG24290420230022289 01/05/2023 Jhilirani Pradhan 2405004WL001165 Jhilirani Pradhan 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491161180 JHILIRANI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
42 BALIAPAL OR-05-004-007-004/6608
(BETAGADIA) 		2405004000NRG24300420230023534 01/05/2023 BALARAM PADHIARY 2405004WL001221 BALARAM PADHIARY 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491161143 BALARAM PADHIARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALIAPAL OR-05-004-007-004/6608
(BETAGADIA) 		2405004000NRG24300420230023535 01/05/2023 SONALI PADHIARY 2405004WL001221 SONALI PADHIARY 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491161145 SONALI PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALIAPAL OR-05-004-007-004/6812
(BETAGADIA) 		2405004000NRG24300420230023536 01/05/2023 HARIPADA PADHIARY 2405004WL001221 HARIPADA PADHIARY 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491161144 HARIPADA PADHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_010523APB_FTO_65781 Kalinga Gramya Bank UCBA0RRBKGB AMCHUA BRANCH,BALASORE 1185
2 BALIAPAL OR2405004_010523APB_FTO_65781 State Bank of India SBIN0006412 PRATAPPUR 23463
3 BALIAPAL OR2405004_010523APB_FTO_65781 State Bank of India SBIN0009820 MUKULISI 8295
4 BALIAPAL OR2405004_010523APB_FTO_65781 UCO Bank UCBA0001197 LANGALESWAR 5451
5 BALIAPAL OR2405004_010523APB_FTO_65781 UCO Bank UCBA0001197 uco langaleswar 2370
6 BALIAPAL OR2405004_010523APB_FTO_65781 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370
7 BALIAPAL OR2405004_010523APB_FTO_65781 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1185
8 BALIAPAL OR2405004_010523APB_FTO_65781 Odisha Gramya Bank IOBA0ROGB01 RATEI 1896
9 BALIAPAL OR2405004_010523APB_FTO_65781 India Post Payments Bank IPOS0000001 BALASORE 3555

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