Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004007_010523APB_FTO_66014
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-05-004-007-002/2305
(BETAGADIA) 		2405004000NRG24010520230023714 01/05/2023 GOPAL CHANDRA DAS 2405004WL001224 GOPAL CHANDRA DAS 00048 BKID0005498 711 711 Processed 12/05/2023 1491543642 SHRI GOPALCHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BALIAPAL OR-05-004-001-003/58368
(ALADIHA) 		2405004000NRG24010520230023710 01/05/2023 ADIKANDA ROUT 2405004WL001224 ADIKANDA ROUT 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491543635 MR ADIKANDA ROUT STATE BANK OF INDIA(508548)
3 BALIAPAL OR-05-004-007-002/11013
(BETAGADIA) 		2405004000NRG24010520230023712 01/05/2023 Mr. MADHABANANDA PARIDA 2405004WL001224 Mr. MADHABANANDA PARIDA 00415 SBIN0006412 711 711 Processed 12/05/2023 1491543638 MR MADHABANANDA PARIDA STATE BANK OF INDIA(508548)
4 BALIAPAL OR-05-004-007-002/1187
(BETAGADIA) 		2405004000NRG24010520230023713 01/05/2023 Shri BIJAY PARIDA 2405004WL001224 Shri BIJAY PARIDA 00415 SBIN0006412 474 474 Processed 12/05/2023 1491543639 BIJAY KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALIAPAL OR-05-004-007-002/23089
(BETAGADIA) 		2405004000NRG24010520230023715 01/05/2023 Mr. BALARAM ROUT 2405004WL001224 Mr. BALARAM ROUT 00415 SBIN0006412 237 237 Processed 12/05/2023 1491543637 BALARAM ROUT STATE BANK OF INDIA(508548)
6 BALIAPAL OR-05-004-007-002/4635
(BETAGADIA) 		2405004000NRG24010520230023717 01/05/2023 LAXMIPRIYANAYAK 2405004WL001224 LAXMIPRIYANAYAK 00415 SBIN0006412 474 474 Processed 12/05/2023 1491543640 LAXMIPRIYA NAYAK ODISHA GRAMYA BANK(607060)
7 BALIAPAL OR-05-004-007-002/9232
(BETAGADIA) 		2405004000NRG24010520230023724 01/05/2023 NARAYAN MOHANTY 2405004WL001224 NARAYAN MOHANTY 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491543632 MR NARAYAN MOHANTY STATE BANK OF INDIA(508548)
8 BALIAPAL OR-05-004-007-002/9244
(BETAGADIA) 		2405004000NRG24010520230023725 01/05/2023 NIASICHANDRA DAS 2405004WL001224 NIASICHANDRA DAS 00415 SBIN0006412 237 237 Processed 12/05/2023 1491543641 NIASI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALIAPAL OR-05-004-007-002/9284
(BETAGADIA) 		2405004000NRG24010520230023726 01/05/2023 Mrs.BASANTI PARIDA 2405004WL001224 Mrs.BASANTI PARIDA 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491543633 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
10 BALIAPAL OR-05-004-007-002/9285
(BETAGADIA) 		2405004000NRG24010520230023727 01/05/2023 Mr. HEMANTA PARIDA 2405004WL001224 Mr. HEMANTA PARIDA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491543636 MR HEMANTA PARIDA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-007-002/9313
(BETAGADIA) 		2405004000NRG24010520230023728 01/05/2023 saroj kumar parida 2405004WL001224 saroj kumar parida 00415 SBIN0006412 1659 1659 Processed 12/05/2023 1491543634 MR SAROJ KUMAR PARIDA STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-007-002/9323
(BETAGADIA) 		2405004000NRG24010520230023729 01/05/2023 Mr. NAKULA PARIDA 2405004WL001224 Mr. NAKULA PARIDA 00415 SBIN0006412 1422 1422 Processed 12/05/2023 1491543631 NAKULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-007-002/9332
(BETAGADIA) 		2405004000NRG24010520230023730 01/05/2023 MR. NIASI PATRA 2405004WL001224 MR. NIASI PATRA 00415 SBIN0006412 1185 1185 Processed 12/05/2023 1491543629 NIASI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALIAPAL OR-05-004-007-002/9365
(BETAGADIA) 		2405004000NRG24010520230023732 01/05/2023 Mr. AJIT KUMAR NAYAK 2405004WL001224 Mr. AJIT KUMAR NAYAK 00415 SBIN0006412 711 711 Processed 12/05/2023 1491543630 AJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
15 BALIAPAL OR-05-004-007-002/9229
(BETAGADIA) 		2405004000NRG24010520230023723 01/05/2023 SANTOSH KUMAR BARIK 2405004WL001224 SANTOSH KUMAR BARIK 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1491543628 SANTOSH KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALIAPAL OR-05-004-007-002/9335-A
(BETAGADIA) 		2405004000NRG24010520230023731 01/05/2023 RAJENDRA BARIK 2405004WL001224 RAJENDRA BARIK 00462 UCBA0001197 1659 1659 Processed 12/05/2023 1491543627 RAJENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 BALIAPAL OR-05-004-007-002/10544
(BETAGADIA) 		2405004000NRG24010520230023711 01/05/2023 Suvendu Parida 2405004WL001224 Suvendu Parida 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491543624 SUVENDU PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALIAPAL OR-05-004-007-002/2970
(BETAGADIA) 		2405004000NRG24010520230023716 01/05/2023 MANMATHA PARIDA 2405004WL001224 MANMATHA PARIDA 00691 IPOS0000001 237 237 Processed 12/05/2023 1491543625 MANMATHA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALIAPAL OR-05-004-007-002/7579
(BETAGADIA) 		2405004000NRG24010520230023718 01/05/2023 BHAJAHARI NAYAK 2405004WL001224 BHAJAHARI NAYAK 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491543622 BHAJAHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALIAPAL OR-05-004-007-002/7874
(BETAGADIA) 		2405004000NRG24010520230023719 01/05/2023 NIRANJAN PARIDA 2405004WL001224 NIRANJAN PARIDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491543623 NIRANJAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALIAPAL OR-05-004-007-002/7886
(BETAGADIA) 		2405004000NRG24010520230023720 01/05/2023 SUBHAJIT JENA 2405004WL001224 SUBHAJIT JENA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491543621 SUBHAJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALIAPAL OR-05-004-007-002/9021
(BETAGADIA) 		2405004000NRG24010520230023721 01/05/2023 SUSANTA PARIDA 2405004WL001224 SUSANTA PARIDA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491543626 SUSANTA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALIAPAL OR-05-004-007-002/9214
(BETAGADIA) 		2405004000NRG24010520230023722 01/05/2023 SHIBACHARAN PARIDA 2405004WL001224 SHIBACHARAN PARIDA 00691 IPOS0000001 474 474 Processed 12/05/2023 1491543620 SHIBCHARAN PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004007_010523APB_FTO_66014 Bank of India BKID0005498 BALIAPAL (Kachuapada) 711
2 BALIAPAL OR2405004007_010523APB_FTO_66014 State Bank of India SBIN0006412 PRATAPPUR 12561
3 BALIAPAL OR2405004007_010523APB_FTO_66014 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALIAPAL OR2405004007_010523APB_FTO_66014 India Post Payments Bank IPOS0000001 BALASORE 7584

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