Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004026_071023FTO_611625
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-05-004-026-001/15051
(RATEI) 		2405004000NRG24061020230286283 07/10/2023 LAXMIDHAR NAYAK 2405004WL029303 LAXMIDHAR NAYAK 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270437 MR LAKSHMIDHARA NAYAK ()
2 BALIAPAL OR-05-004-026-001/15118
(RATEI) 		2405004000NRG24061020230286259 07/10/2023 SUBRAT KUMAR PADHI 2405004WL029297 SUBRAT KUMAR PADHI 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270454 MR SUBRAT KUMAR PADHI ()
3 BALIAPAL OR-05-004-026-001/50901
(RATEI) 		2405004000NRG24061020230286280 07/10/2023 Pratap Kumar Raut 2405004WL029302 Pratap Kumar Raut 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270458 MR PRATAP KUMAR RAUT ()
4 BALIAPAL OR-05-004-026-001/57733
(RATEI) 		2405004000NRG24061020230286254 07/10/2023 Arati Rout 2405004WL029296 Arati Rout 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270446 MRS ARATI ROUT ()
5 BALIAPAL OR-05-004-026-001/60002
(RATEI) 		2405004000NRG24061020230286274 07/10/2023 Sanjukta Rout 2405004WL029300 Sanjukta Rout 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270447 MRS SANJUKTA ROUT ()
6 BALIAPAL OR-05-004-026-001/70929
(RATEI) 		2405004000NRG24061020230285699 07/10/2023 Gitanjali Rout 2405004WL029156 Gitanjali Rout 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270443 MRS GITANJALI ROUT ()
7 BALIAPAL OR-05-004-026-002/15426
(RATEI) 		2405004000NRG24061020230286206 07/10/2023 Nasima Bibi 2405004WL029287 Nasima Bibi 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270450 MRS NASIMA BIBI ()
8 BALIAPAL OR-05-004-026-003/15265
(RATEI) 		2405004000NRG24061020230286266 07/10/2023 Santilata Pradhan 2405004WL029299 Santilata Pradhan 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270442 MRS SANTILATA PRADHAN ()
9 BALIAPAL OR-05-004-026-003/672883
(RATEI) 		2405004000NRG24061020230286191 07/10/2023 Madhusudan Bhuyan 2405004WL029284 Madhusudan Bhuyan 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270441 MR MADHUSUDAN BHUYAN ()
10 BALIAPAL OR-05-004-026-004/14763
(RATEI) 		2405004000NRG24061020230286224 07/10/2023 Sushanta Barik 2405004WL029291 Sushanta Barik 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270440 MR SUSANTA BARIK ()
11 BALIAPAL OR-05-004-026-004/14808
(RATEI) 		2405004000NRG24061020230286226 07/10/2023 Indurekha Patra 2405004WL029291 Indurekha Patra 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270444 MRS INDUREKHAPATRA PATRA ()
12 BALIAPAL OR-05-004-026-004/14840
(RATEI) 		2405004000NRG24061020230285713 07/10/2023 Sukuri Pradhan 2405004WL029159 Sukuri Pradhan 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270445 MRS SUKURI PRADHAN ()
13 BALIAPAL OR-05-004-026-004/359774
(RATEI) 		2405004000NRG24061020230285688 07/10/2023 Raimani Dalai 2405004WL029154 Raimani Dalai 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270449 MS RAIMANI DALAI ()
14 BALIAPAL OR-05-004-026-004/409346
(RATEI) 		2405004000NRG24061020230286286 07/10/2023 Paban Pradhan 2405004WL029304 Paban Pradhan 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270452 MR PABAN PRADHANA ()
15 BALIAPAL OR-05-004-026-004/444790
(RATEI) 		2405004000NRG24061020230286282 07/10/2023 Sitamani Nayak 2405004WL029302 Sitamani Nayak 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270453 MRS SITAMANI NAYAK ()
16 BALIAPAL OR-05-004-026-004/471274
(RATEI) 		2405004000NRG24061020230286248 07/10/2023 Krishnarani Patra 2405004WL029294 Krishnarani Patra 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270457 MRS KRISHNARANI PATRA ()
17 BALIAPAL OR-05-004-026-004/846137
(RATEI) 		2405004000NRG24061020230286218 07/10/2023 Sakuntala Raut 2405004WL029289 Sakuntala Raut 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270451 MRS SAKUNTALA RAUT ()
18 BALIAPAL OR-05-004-026-005/14678
(RATEI) 		2405004000NRG24061020230286195 07/10/2023 Ganga Mani Kuanr 2405004WL029284 Ganga Mani Kuanr 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270467 MRS GANGA MANI KUANR ()
19 BALIAPAL OR-05-004-026-005/14690
(RATEI) 		2405004000NRG24061020230286223 07/10/2023 Kandunimani Kuanr 2405004WL029290 Kandunimani Kuanr 00415 SBIN0006412 1659 1659 Processed 10/11/2023 7325270448 MRS KANDUNIMANI KUANR ()
20 BALIAPAL OR-05-004-026-005/939440
(RATEI) 		2405004000NRG24061020230286198 07/10/2023 Padmabati Majhi 2405004WL029285 Padmabati Majhi 00415 SBIN0006412 1422 1422 Processed 10/11/2023 7325270466 MRS PADMABATI MAJHI ()
SubTotal 31284 31284
21 BALIAPAL OR-05-004-026-003/649123
(RATEI) 		2405004000NRG24061020230286268 07/10/2023 Sushant Giri 2405004WL029299 Sushant Giri 00415 SBIN0009820 1659 1659 Processed 10/11/2023 7325270459 MR SUSHANT GIRI ()
SubTotal 1659 1659
22 BALIAPAL OR-05-004-026-001/15106
(RATEI) 		2405004000NRG24061020230285694 07/10/2023 Subasini Rout 2405004WL029155 Subasini Rout 00415 SBIN0017958 1659 1659 Processed 10/11/2023 7325270460 MRS SUBASINI ROUT ()
23 BALIAPAL OR-05-004-026-001/633819
(RATEI) 		2405004000NRG24061020230286212 07/10/2023 Jayanti Barik 2405004WL029288 Jayanti Barik 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7325270468 MISS JAYANTI BARIK ()
24 BALIAPAL OR-05-004-026-003/91946
(RATEI) 		2405004000NRG24061020230286197 07/10/2023 Rebati Pradhan 2405004WL029285 Rebati Pradhan 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7325270469 MRS REBATI PRADHAN ()
25 BALIAPAL OR-05-004-026-005/73556
(RATEI) 		2405004000NRG24061020230286289 07/10/2023 Kalicharan Majhi 2405004WL029304 Kalicharan Majhi 00415 SBIN0017958 1422 1422 Processed 10/11/2023 7325270474 MR KALICHARAN MAJHI ()
SubTotal 5925 5925
26 BALIAPAL OR-05-004-026-001/15118
(RATEI) 		2405004000NRG24061020230286260 07/10/2023 MITARANI PADHI 2405004WL029297 MITARANI PADHI 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270455 MITARANI PADHI ()
27 BALIAPAL OR-05-004-026-001/15187
(RATEI) 		2405004000NRG24061020230285696 07/10/2023 Sumati Sahu 2405004WL029155 Sumati Sahu 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270465 SUMATI SAHU ()
28 BALIAPAL OR-05-004-026-001/841840
(RATEI) 		2405004000NRG24061020230286213 07/10/2023 Mina Sahu 2405004WL029288 Mina Sahu 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270472 MINA SAHU ()
29 BALIAPAL OR-05-004-026-003/15339
(RATEI) 		2405004000NRG24061020230286245 07/10/2023 Sukanti Pradhan 2405004WL029294 Sukanti Pradhan 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270464 SUKANTI PRADHAN ()
30 BALIAPAL OR-05-004-026-003/431827
(RATEI) 		2405004000NRG24061020230285717 07/10/2023 Sasmita Giri 2405004WL029160 Sasmita Giri 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270456 SASMITA GIRI ()
31 BALIAPAL OR-05-004-026-003/50936
(RATEI) 		2405004000NRG24061020230286237 07/10/2023 Sumati Pradhan 2405004WL029292 Sumati Pradhan 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270461 SUMATI PRADHAN W/O RAJENDRA ()
32 BALIAPAL OR-05-004-026-003/851103
(RATEI) 		2405004000NRG24061020230286192 07/10/2023 Balaram Behera 2405004WL029284 Balaram Behera 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270470 BALARAM BEHERA ()
33 BALIAPAL OR-05-004-026-003/851103
(RATEI) 		2405004000NRG24061020230286193 07/10/2023 Jaganath Behera 2405004WL029284 Jaganath Behera 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270471 JAGANNATH BEHERA ()
34 BALIAPAL OR-05-004-026-004/14763
(RATEI) 		2405004000NRG24061020230286225 07/10/2023 Runamani Barik 2405004WL029291 Runamani Barik 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270463 RUNARANI BARIK ()
35 BALIAPAL OR-05-004-026-004/409346
(RATEI) 		2405004000NRG24061020230286287 07/10/2023 Laxmipriya Pradhan 2405004WL029304 Laxmipriya Pradhan 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270475 LAXMIPRIYA PRADHAN ()
36 BALIAPAL OR-05-004-026-005/14678
(RATEI) 		2405004000NRG24061020230286194 07/10/2023 Makar Kuanr 2405004WL029284 Makar Kuanr 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270473 MAKAR KUANR ()
37 BALIAPAL OR-05-004-026-005/73556
(RATEI) 		2405004000NRG24061020230286290 07/10/2023 Urmila Majhi 2405004WL029304 Urmila Majhi 00462 UCBA0001197 1422 1422 Processed 10/11/2023 7325270476 URMILA MAJHI ()
38 BALIAPAL OR-05-004-026-005/76157
(RATEI) 		2405004000NRG24061020230286256 07/10/2023 Bishnupriya Majhi 2405004WL029296 Bishnupriya Majhi 00462 UCBA0001197 1659 1659 Processed 10/11/2023 7325270462 BISHNUPRIYA MAJHI W/O-HARIPADA MAJHI ()
SubTotal 20145 20145
39 BALIAPAL OR-05-004-026-001/15039
(RATEI) 		2405004000NRG24061020230285680 07/10/2023 BASANTA ROUT 2405004WL029153 BASANTA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325270436 BASANTA ROUT ()
40 BALIAPAL OR-05-004-026-002/15445
(RATEI) 		2405004000NRG24061020230285708 07/10/2023 Laxmidhar Pramanik 2405004WL029158 Laxmidhar Pramanik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325270434 Laxmidhar Pramanik ()
41 BALIAPAL OR-05-004-026-003/15281
(RATEI) 		2405004000NRG24061020230286220 07/10/2023 Rinarani Pagal 2405004WL029290 Rinarani Pagal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325270439 Rinarani Pagal ()
42 BALIAPAL OR-05-004-026-003/15561
(RATEI) 		2405004000NRG24061020230286235 07/10/2023 Rashmirekha Pradhan 2405004WL029292 Rashmirekha Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325270438 Rashmirekha Pradhan ()
43 BALIAPAL OR-05-004-026-003/617781
(RATEI) 		2405004000NRG24061020230286208 07/10/2023 Arati Bhuyan 2405004WL029287 Arati Bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325270435 Arati Bhuyan ()
44 BALIAPAL OR-05-004-026-003/617781
(RATEI) 		2405004000NRG24061020230286209 07/10/2023 Gouranga Bhuyan 2405004WL029287 Gouranga Bhuyan 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325270433 Gouranga Bhuyan ()
SubTotal 9480 9480
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004026_071023FTO_611625 State Bank of India SBIN0006412 PRATAPPUR 31284
2 BALIAPAL OR2405004026_071023FTO_611625 State Bank of India SBIN0009820 MUKULISI 1659
3 BALIAPAL OR2405004026_071023FTO_611625 State Bank of India SBIN0017958 BALIAPAL 5925
4 BALIAPAL OR2405004026_071023FTO_611625 UCO Bank UCBA0001197 LANGALESWAR 20145
5 BALIAPAL OR2405004026_071023FTO_611625 Odisha Gramya Bank IOBA0ROGB01 RATEI 9480

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