Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004011_050923APB_FTO_497983
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-05-004-011-002/2546
(DAGARA) 		2405004000NRG24020920230223449 05/09/2023 Miss GAYATRI MANDAL 2405004WL014962 Miss GAYATRI MANDAL 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075908 MISS GAYATRI MANDAL STATE BANK OF INDIA(508548)
2 BALIAPAL OR-05-004-011-002/2546
(DAGARA) 		2405004000NRG24020920230223447 05/09/2023 Mr. MAHESWAR MANDAL 2405004WL014962 Mr. MAHESWAR MANDAL 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075901 MAHESWAR MANDAL BANK OF BARODA(606985)
3 BALIAPAL OR-05-004-011-002/2546
(DAGARA) 		2405004000NRG24020920230223448 05/09/2023 Shri UMPRAKASH MANDAL 2405004WL014962 Shri UMPRAKASH MANDAL 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075912 OMPRAKASH MANDAL BANK OF BARODA(606985)
4 BALIAPAL OR-05-004-011-002/33750
(DAGARA) 		2405004000NRG24020920230223451 05/09/2023 Mrs. SAKUNTALA JENA 2405004WL014962 Mrs. SAKUNTALA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075906 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
5 BALIAPAL OR-05-004-011-002/33750
(DAGARA) 		2405004000NRG24020920230223450 05/09/2023 PANCHANAN JENA 2405004WL014962 PANCHANAN JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075917 MR PANCHANAN JENA STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-011-002/33885
(DAGARA) 		2405004000NRG24020920230223452 05/09/2023 PRABHAT KUMAR NAYAK 2405004WL014962 PRABHAT KUMAR NAYAK 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075916 MR PRAVAT KUMAR NAYAK STATE BANK OF INDIA(508548)
7 BALIAPAL OR-05-004-011-002/4047
(DAGARA) 		2405004000NRG24020920230223454 05/09/2023 Mrs. PRAVATI NAYAK 2405004WL014962 Mrs. PRAVATI NAYAK 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075899 MRS PRAVATI NAYAK STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-011-002/4427
(DAGARA) 		2405004000NRG24020920230223433 05/09/2023 Mr. LAXMIDHAR MUKHI 2405004WL014961 Mr. LAXMIDHAR MUKHI 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075904 MR RABINDRA MUKHI STATE BANK OF INDIA(508548)
9 BALIAPAL OR-05-004-011-002/50801
(DAGARA) 		2405004000NRG24020920230223455 05/09/2023 SANJAY KUMAR MANDAL 2405004WL014962 SANJAY KUMAR MANDAL 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075913 MR SANJAYA MANDAL STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-011-002/5824
(DAGARA) 		2405004000NRG24020920230223457 05/09/2023 KALPANA JENA 2405004WL014962 KALPANA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075895 MRS KALPANA JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-011-002/5824
(DAGARA) 		2405004000NRG24020920230223456 05/09/2023 Mr. PARIKSHITA JENA 2405004WL014962 Mr. PARIKSHITA JENA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075910 MR PARIKSHITA JENA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-011-002/60586
(DAGARA) 		2405004000NRG24010920230222516 05/09/2023 RABINDRA PATRA 2405004WL014808 RABINDRA PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075891 RABINDRA PATRA ODISHA GRAMYA BANK(607060)
13 BALIAPAL OR-05-004-011-002/73389
(DAGARA) 		2405004000NRG24010920230222521 05/09/2023 Mr. BHARAT KUMAR DAS 2405004WL014808 Mr. BHARAT KUMAR DAS 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075919 BHARAT DAS ICICI BANK LTD(508534)
14 BALIAPAL OR-05-004-011-002/80416
(DAGARA) 		2405004000NRG24010920230222522 05/09/2023 Mr. NAROTTAM DAS 2405004WL014808 Mr. NAROTTAM DAS 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075890 MR NAROTAM DAS STATE BANK OF INDIA(508548)
15 BALIAPAL OR-05-004-011-002/81011
(DAGARA) 		2405004000NRG24020920230223458 05/09/2023 Mr. SUNIL KUMAR CHANDA 2405004WL014962 Mr. SUNIL KUMAR CHANDA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075896 MR SUNIL KUMAR CHANDA STATE BANK OF INDIA(508548)
16 BALIAPAL OR-05-004-011-002/81011
(DAGARA) 		2405004000NRG24020920230223459 05/09/2023 Mrs. JAYANTI CHAND 2405004WL014962 Mrs. JAYANTI CHAND 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075903 MRS JAYANTI CHAND STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-011-002/81017
(DAGARA) 		2405004000NRG24020920230223461 05/09/2023 Mr. RABINDRA MANDAL 2405004WL014962 Mr. RABINDRA MANDAL 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075915 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-011-002/81017
(DAGARA) 		2405004000NRG24020920230223460 05/09/2023 Mrs. GITARANI MANDAL 2405004WL014962 Mrs. GITARANI MANDAL 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075920 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
19 BALIAPAL OR-05-004-011-002/98742
(DAGARA) 		2405004000NRG24010920230222523 05/09/2023 Mr. JADUNATH KHATUA 2405004WL014808 Mr. JADUNATH KHATUA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075892 Mr. JADUNATH KHATUA ODISHA GRAMYA BANK(607060)
20 BALIAPAL OR-05-004-011-002/98742
(DAGARA) 		2405004000NRG24010920230222525 05/09/2023 MR. RAJKISORE KHATUA 2405004WL014808 MR. RAJKISORE KHATUA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075909 MR. RAJKISORE KHATUA INDUSIND BANK(607189)
21 BALIAPAL OR-05-004-011-002/98742
(DAGARA) 		2405004000NRG24010920230222524 05/09/2023 Mrs. SUMATI KHATUA 2405004WL014808 Mrs. SUMATI KHATUA 00415 SBIN0006412 2370 2370 Rejected 10/11/2023 7330075907 Aadhaar Number not Mapped to Account Number
22 BALIAPAL OR-05-004-011-002/98774
(DAGARA) 		2405004000NRG24020920230223462 05/09/2023 Mrs. RAJESWARI NAYAK 2405004WL014962 Mrs. RAJESWARI NAYAK 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075914 MRS RAJESWARI NAYAK STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-011-002/98939
(DAGARA) 		2405004000NRG24020920230223439 05/09/2023 MRS. SUBHADRA MAJHI 2405004WL014961 MRS. SUBHADRA MAJHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075897 MRS. SUBHADRA MAJHI ODISHA GRAMYA BANK(607060)
24 BALIAPAL OR-05-004-011-004/5974
(DAGARA) 		2405004000NRG24020920230223464 05/09/2023 Mr. AJIT KUMAR PATRA 2405004WL014962 Mr. AJIT KUMAR PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075902 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-011-004/5974
(DAGARA) 		2405004000NRG24020920230223465 05/09/2023 Mr. SANJAY PATRA 2405004WL014962 Mr. SANJAY PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075911 SANJAY GOURI PATRA UCO BANK(607066)
26 BALIAPAL OR-05-004-011-004/5974
(DAGARA) 		2405004000NRG24020920230223466 05/09/2023 Mr. SUJIT KUMAR PATRA 2405004WL014962 Mr. SUJIT KUMAR PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075898 SUJIT KUMAR PATRA UNION BANK OF INDIA(508500)
27 BALIAPAL OR-05-004-011-004/5974
(DAGARA) 		2405004000NRG24020920230223463 05/09/2023 Mrs. PRAMILA PATRA 2405004WL014962 Mrs. PRAMILA PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075905 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
28 BALIAPAL OR-05-004-011-004/7104
(DAGARA) 		2405004000NRG24010920230222527 05/09/2023 Mrs. CHHABI KUANR 2405004WL014808 Mrs. CHHABI KUANR 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075900 CHHABI KUANR STATE BANK OF INDIA(508548)
29 BALIAPAL OR-05-004-011-004/81210
(DAGARA) 		2405004000NRG24020920230223441 05/09/2023 BEHERA CHANDRA KARTTICK 2405004WL014961 BEHERA CHANDRA KARTTICK 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075889 MR KARTTICK CHANDRA BEHERA STATE BANK OF INDIA(508548)
30 BALIAPAL OR-05-004-011-004/81210
(DAGARA) 		2405004000NRG24020920230223442 05/09/2023 Mrs. BASANTI BEHERA 2405004WL014961 Mrs. BASANTI BEHERA 00415 SBIN0006412 2133 2133 Processed 10/11/2023 7330075921 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-011-005/31585
(DAGARA) 		2405004000NRG24020920230223443 05/09/2023 Mr. BHAGABAN PATRA 2405004WL014961 Mr. BHAGABAN PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075918 MR BHAGABAN PATRA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-011-005/61223
(DAGARA) 		2405004000NRG24020920230223444 05/09/2023 Mr. HIMANSU PATRA 2405004WL014961 Mr. HIMANSU PATRA 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075894 HIMANSHU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALIAPAL OR-05-004-011-005/98749
(DAGARA) 		2405004000NRG24040920230224056 05/09/2023 Mr.BHAGABAN PADHI 2405004WL015099 Mr.BHAGABAN PADHI 00415 SBIN0006412 2370 2370 Processed 10/11/2023 7330075893 MR BHAGABAN PADHI STATE BANK OF INDIA(508548)
SubTotal 76788 76788
34 BALIAPAL OR-05-004-011-002/33885
(DAGARA) 		2405004000NRG24020920230223453 05/09/2023 MR.RABINDRA NAYAK 2405004WL014962 MR.RABINDRA NAYAK 00462 UCBA0000778 2370 2370 Processed 10/11/2023 7330075922 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004011_050923APB_FTO_497983 State Bank of India SBIN0006412 PRATAPPUR 76788
2 BALIAPAL OR2405004011_050923APB_FTO_497983 UCO Bank UCBA0000778 BALIAPAL 2370

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