Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004027_071023FTO_611673
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-05-004-027-001/13815
(BALARAMPUR) 		2405004000NRG24061020230288086 07/10/2023 SURAMA SAHU 2405004WL029686 SURAMA SAHU 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325264101 SURAMA SAHU ()
2 BALIAPAL OR-05-004-027-012/18948
(BALARAMPUR) 		2405004000NRG24061020230288093 07/10/2023 BASANTI PATTANAYAK 2405004WL029690 BASANTI PATTANAYAK 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325264070 BASANTI PATTANAYAK ()
3 BALIAPAL OR-05-004-027-016/13667
(BALARAMPUR) 		2405004000NRG24061020230288097 07/10/2023 BHABANI NAYAK 2405004WL029693 BHABANI NAYAK 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325264071 BHABANI NAYAK ()
4 BALIAPAL OR-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24051020230285384 07/10/2023 SIMA PATRA 2405004WL029072 SIMA PATRA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325264072 SIMA PATRA ()
5 BALIAPAL OR-05-004-027-016/9548
(BALARAMPUR) 		2405004000NRG24061020230288138 07/10/2023 SAROJ KUMAR PATRA 2405004WL029704 SAROJ KUMAR PATRA 00048 BKID0005498 1659 1659 Processed 10/11/2023 7325264069 SAROJ KUMAR PATRA ()
SubTotal 8295 8295
6 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24051020230285390 07/10/2023 RAJESWARI SAHOO 2405004WL029076 RAJESWARI SAHOO 00177 IOBA0000983 1659 1659 Processed 10/11/2023 7325264073 RAJESWARI SAHOO ()
SubTotal 1659 1659
7 BALIAPAL OR-05-004-027-001/25895
(BALARAMPUR) 		2405004000NRG24061020230288096 07/10/2023 MANAS RANJAN PANIGRAHI 2405004WL029692 MANAS RANJAN PANIGRAHI 00415 SBIN0000016 1659 1659 Processed 10/11/2023 7325264074 MR MANAS RANJAN PANIGRAHI ()
8 BALIAPAL OR-05-004-027-001/7771
(BALARAMPUR) 		2405004000NRG24051020230285389 07/10/2023 JAGANNATH SAHU 2405004WL029076 JAGANNATH SAHU 00415 SBIN0000016 1659 1659 Processed 10/11/2023 7325264075 MR JAGANNATH SAHOO ()
SubTotal 3318 3318
9 BALIAPAL OR-05-004-027-008/13508
(BALARAMPUR) 		2405004000NRG24051020230285473 07/10/2023 KAMALLOCHAN SENAPATI 2405004WL029087 KAMALLOCHAN SENAPATI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325264076 MR KAMALLOCHAN SENAPATI ()
SubTotal 1659 1659
10 BALIAPAL OR-05-004-027-005/3008
(BALARAMPUR) 		2405004000NRG24051020230285387 07/10/2023 CHANCHALA GIRI 2405004WL029074 CHANCHALA GIRI 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264080 MRS CHANCHALA GIRI ()
11 BALIAPAL OR-05-004-027-010/2485
(BALARAMPUR) 		2405004000NRG24051020230285382 07/10/2023 SANJAY KUMAR BEHERA 2405004WL029071 SANJAY KUMAR BEHERA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264081 MR SANJAY KUMAR BEHERA ()
12 BALIAPAL OR-05-004-027-012/6338
(BALARAMPUR) 		2405004000NRG24061020230288099 07/10/2023 SUMITRA DAS 2405004WL029694 SUMITRA DAS 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264079 MRS SUMITRA DAS ()
13 BALIAPAL OR-05-004-027-016/3509
(BALARAMPUR) 		2405004000NRG24051020230285388 07/10/2023 BRUNDABATI JENA 2405004WL029075 BRUNDABATI JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264084 MRS BRUNDABATI JENA ()
14 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24051020230285386 07/10/2023 PRASHANTA KUMAR JENA 2405004WL029073 PRASHANTA KUMAR JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264082 MR PRASHANTA KUMAR JENA ()
15 BALIAPAL OR-05-004-027-016/4447
(BALARAMPUR) 		2405004000NRG24051020230285385 07/10/2023 PUJA ARCHANA JENA 2405004WL029073 PUJA ARCHANA JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264083 MRS PUJA ARCHANA JENA ()
16 BALIAPAL OR-05-004-027-016/57699
(BALARAMPUR) 		2405004000NRG24061020230288143 07/10/2023 JAYANTI JENA 2405004WL029706 JAYANTI JENA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264077 MRS JAYANTI JENA ()
17 BALIAPAL OR-05-004-027-016/727368
(BALARAMPUR) 		2405004000NRG24061020230288072 07/10/2023 GAYATRI PATRA 2405004WL029679 GAYATRI PATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264078 MRS GAYATRI PATRA ()
18 BALIAPAL OR-05-004-027-016/8252
(BALARAMPUR) 		2405004000NRG24051020230285383 07/10/2023 DEV KUMAR PATRA 2405004WL029072 DEV KUMAR PATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264085 MR DEV KUMAR PATRA ()
19 BALIAPAL OR-05-004-027-016/9548
(BALARAMPUR) 		2405004000NRG24061020230288139 07/10/2023 RANJITA PATRA 2405004WL029704 RANJITA PATRA 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325264086 MRS RANJITAPATRA PATRA ()
SubTotal 16590 16590
20 BALIAPAL OR-05-004-027-001/13886
(BALARAMPUR) 		2405004000NRG24061020230288089 07/10/2023 GOURIBALA SAHOO 2405004WL029688 GOURIBALA SAHOO 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325264087 GOURIBALA SAHOO ()
21 BALIAPAL OR-05-004-027-016/13651
(BALARAMPUR) 		2405004000NRG24061020230288133 07/10/2023 ARATI PANIGRAHI 2405004WL029701 ARATI PANIGRAHI 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325264100 ARATI PANIGRAHI ()
22 BALIAPAL OR-05-004-027-016/13699
(BALARAMPUR) 		2405004000NRG24061020230288095 07/10/2023 SHANTILATA PRADHAN 2405004WL029691 SHANTILATA PRADHAN 00462 UCBA0000778 1659 1659 Processed 10/11/2023 7325264088 SHANTILATA PRADHAN ()
SubTotal 4977 4977
23 BALIAPAL OR-05-004-027-001/13815
(BALARAMPUR) 		2405004000NRG24061020230288085 07/10/2023 GIRIJA SHANKAR SAHU 2405004WL029686 GIRIJA SHANKAR SAHU 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264092 GIRIJA SHANKAR SAHU ()
24 BALIAPAL OR-05-004-027-008/13551
(BALARAMPUR) 		2405004000NRG24051020230285478 07/10/2023 MAHESWAR PATRA 2405004WL029090 MAHESWAR PATRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264099 MAHESWAR PATRA ()
25 BALIAPAL OR-05-004-027-010/13417
(BALARAMPUR) 		2405004000NRG24051020230285481 07/10/2023 MANGAL BESRA 2405004WL029092 MANGAL BESRA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264098 MANGAL BESHRA ()
26 BALIAPAL OR-05-004-027-012/6338
(BALARAMPUR) 		2405004000NRG24061020230288100 07/10/2023 BALARAM DAS 2405004WL029694 BALARAM DAS 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264095 BALRAM DAS ()
27 BALIAPAL OR-05-004-027-014/4443
(BALARAMPUR) 		2405004000NRG24051020230285488 07/10/2023 BANITA DASH 2405004WL029095 BANITA DASH 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264094 BANITA DASH ()
28 BALIAPAL OR-05-004-027-014/7469
(BALARAMPUR) 		2405004000NRG24061020230288149 07/10/2023 AJAY KUMAR DASH 2405004WL029711 AJAY KUMAR DASH 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264093 AJAY KUMAR DAS ()
29 BALIAPAL OR-05-004-027-014/7469
(BALARAMPUR) 		2405004000NRG24061020230288150 07/10/2023 ANITA DASH 2405004WL029711 ANITA DASH 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264091 ANITA DAS ()
30 BALIAPAL OR-05-004-027-016/13718
(BALARAMPUR) 		2405004000NRG24051020230285489 07/10/2023 AJAY KAMILA 2405004WL029096 AJAY KAMILA 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264089 AJAY KUMAR KAMILA ()
31 BALIAPAL OR-05-004-027-016/2552
(BALARAMPUR) 		2405004000NRG24061020230288137 07/10/2023 KANAKALATA PRADHAN 2405004WL029703 KANAKALATA PRADHAN 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264090 KANAKALATA PRADHAN ()
32 BALIAPAL OR-05-004-027-016/91007
(BALARAMPUR) 		2405004000NRG24061020230288081 07/10/2023 LAXMIPRIYA NAYAK 2405004WL029684 LAXMIPRIYA NAYAK 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325264097 LAKSHMIPRIYA NAYAK ()
SubTotal 16590 16590
33 BALIAPAL OR-05-004-027-019/358972647
(BALARAMPUR) 		2405004000NRG24061020230288135 07/10/2023 JAYANTA BAG 2405004WL029702 JAYANTA BAG 00462 UCBA0001755 1659 1659 Processed 10/11/2023 7325264096 JAYANTA BAG ()
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004027_071023FTO_611673 Bank of India BKID0005498 BALIAPAL (Kachuapada) 8295
2 BALIAPAL OR2405004027_071023FTO_611673 Indian Overseas Bank IOBA0000983 KURUDA 1659
3 BALIAPAL OR2405004027_071023FTO_611673 State Bank of India SBIN0000016 BALASORE 3318
4 BALIAPAL OR2405004027_071023FTO_611673 State Bank of India SBIN0006412 PRATAPPUR 1659
5 BALIAPAL OR2405004027_071023FTO_611673 State Bank of India SBIN0017958 BALIAPAL 16590
6 BALIAPAL OR2405004027_071023FTO_611673 UCO Bank UCBA0000778 BALIAPAL 4977
7 BALIAPAL OR2405004027_071023FTO_611673 UCO Bank UCBA0001197 LANGALESWAR 16590
8 BALIAPAL OR2405004027_071023FTO_611673 UCO Bank UCBA0001755 DEBHOG 1659

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